| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,840,000 |
| Player Payroll | $112,668,000 |
| Current Budget | $218,000,000 |
| Projected Balance | $68,774,261 |
| | |
| Average Player Salary | $2,857,976 |
| League Average Salary | $2,263,393 |
| | |
| Highest Paid Players: | |
| 1) Benny Rodriguez | $35,425,000 |
| 2) Cesar Romo | $11,800,000 |
| 3) Adam Pappalardo | $10,640,000 |
| 4) Jim Bess | $7,600,000 |
| 5) Ray Goodwin | $7,525,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 4,428,563 |
| Attendance per Game | 54,674 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $53,766,660 |
| Season Ticket Revenue | $83,478,190 |
| Playoff Revenue | $24,545,045 |
| Media Revenue | $62,000,000 |
| Merchandising Revenue | $15,962,508 |
| Other Revenue | -$18,217,014 |
| | |
| Player Expenses | $111,467,796 |
| Staff Expenses | $6,919,999 |
| Other Expenses | $44,348,333 |
| | |
| Misc Expenses | $10,000,000 |
| | |
| Total Revenue | $221,535,389 |
| Total Expenses | $162,736,128 |
| BALANCE | $113,799,261 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,592,223 |
| Attendance per Game | 56,694 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $72,153,556 |
| Season Ticket Revenue | $71,475,615 |
| Playoff Revenue | $18,824,079 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $15,962,508 |
| Other Revenue | -$18,217,014 |
| | |
| Player Expenses | $103,658,539 |
| Staff Expenses | $6,079,999 |
| Other Expenses | $53,248,036 |
| | |
| Misc Expenses | -$53,587,402 |
| | |
| Total Revenue | $216,573,976 |
| Total Expenses | $162,986,574 |
| BALANCE | $45,000,000 |
|
