| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,280,000 |
| Player Payroll | $113,312,000 |
| Current Budget | $202,000,000 |
| Projected Balance | $12,531,858 |
| | |
| Average Player Salary | $2,786,628 |
| League Average Salary | $3,334,353 |
| | |
| Highest Paid Players: | |
| 1) Antonio Pena | $26,800,000 |
| 2) Cesar Romo | $25,000,000 |
| 3) Benny Rodriguez | $13,125,000 |
| 4) Jim Sheesley | $11,750,000 |
| 5) Bill Squires | $9,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,520,937 |
| Attendance per Game | 43,468 |
| Starting Balance | -$2,600,000 |
| | |
| Gate Revenue | $60,763,954 |
| Season Ticket Revenue | $64,277,388 |
| Playoff Revenue | $0 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $14,550,030 |
| Other Revenue | -$5,872,337 |
| | |
| Player Expenses | $112,946,957 |
| Staff Expenses | $8,653,209 |
| Other Expenses | $83,087,011 |
| | |
| Misc Expenses | $30,000,000 |
| | |
| Total Revenue | $187,219,035 |
| Total Expenses | $204,687,177 |
| BALANCE | $9,931,858 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,501,068 |
| Attendance per Game | 43,223 |
| Starting Balance | $2,689,121 |
| | |
| Gate Revenue | $52,294,281 |
| Season Ticket Revenue | $84,247,371 |
| Playoff Revenue | $0 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $12,030,129 |
| Other Revenue | -$5,872,337 |
| | |
| Player Expenses | $118,663,559 |
| Staff Expenses | $7,854,999 |
| Other Expenses | $87,155,308 |
| | |
| Misc Expenses | $7,605,735 |
| | |
| Total Revenue | $200,779,010 |
| Total Expenses | $213,673,866 |
| BALANCE | -$2,600,000 |
|
