| 
						| GENERAL INFORMATION |  | 
|---|
 | Team Focus | Neutral |  | Staff Payroll | $7,450,000 |  | Player Payroll | $462,375 |  | Current Budget | $22,000,000 |  | Projected Balance | $3,870,640 |  |  |  |  | Average Player Salary | $11,932 |  | League Average Salary | $13,471 |  |  |  |  |  | Highest Paid Players: |  |  | 1) Ivan Bonilla | $15,000 |  | 2) Ben Burkholder | $15,000 |  | 3) Nick Burnstein | $15,000 |  | 4) Jorge Castaneda | $15,000 |  | 5) Jesus Castro | $15,000 |  | 
						|  | CURRENT FINANCIAL OVERVIEW | 
|---|
 |  | Attendance | 1,594,297 |  |  | Attendance per Game | 29,524 |  |  |  |  |  |  | Gate Revenue | $10,896,932 |  |  | Season Ticket Revenue | $8,035,281 |  |  | Playoff Revenue | $0 |  |  | Media Revenue | $230,000 |  |  | Merchandising Revenue | $96,563 |  |  | Revenue Sharing | $1,895,015 |  |  | CASH | $500,000,000 |  |  |  |  |  |  | Player Expenses | $333,567 |  |  | Staff Expenses | $5,943,527 |  |  |  |  |  |  | BALANCE | $503,182,435 |  | 
						|  | LAST SEASON OVERVIEW | 
|---|
 |  | Attendance | 1,691,064 |  |  | Attendance per Game | 23,818 |  |  |  |  |  |  | Gate Revenue | $11,167,236 |  |  | Season Ticket Revenue | $7,729,145 |  |  | Playoff Revenue | $1,518,554 |  |  | Media Revenue | $220,000 |  |  | Merchandising Revenue | $108,657 |  |  | Revenue Sharing | $2,661,839 |  |  | CASH | $502,595,597 |  |  |  |  |  |  | Player Expenses | $383,929 |  |  | Staff Expenses | $7,540,471 |  |  |  |  |  |  | BALANCE | $504,687,542 |  |