| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,240,000 |
| Player Payroll | $119,358,600 |
| Current Budget | $328,000,000 |
| Projected Balance | $165,790,885 |
| | |
| Average Player Salary | $3,749,788 |
| League Average Salary | $5,634,713 |
| | |
| Highest Paid Players: | |
| 1) Danny Alvarado | $35,200,000 |
| 2) Art Davis | $22,000,000 |
| 3) Luis Hernandez | $10,200,000 |
| 4) Luis Trevino | $9,963,000 |
| 5) Jon McMains | $6,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 580,785 |
| Attendance per Game | 38,719 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $15,166,121 |
| Season Ticket Revenue | $36,103,493 |
| Playoff Revenue | $0 |
| Media Revenue | $226,000,000 |
| Merchandising Revenue | $10,014,030 |
| Other Revenue | -$1,412,825 |
| | |
| Player Expenses | $29,839,650 |
| Staff Expenses | $560,000 |
| Other Expenses | $43,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $285,870,819 |
| Total Expenses | $73,899,650 |
| BALANCE | $236,971,169 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,548,776 |
| Attendance per Game | 28,681 |
| Starting Balance | $25,000,000 |
| | |
| Gate Revenue | $28,595,742 |
| Season Ticket Revenue | $38,591,339 |
| Playoff Revenue | $0 |
| Media Revenue | $226,000,000 |
| Merchandising Revenue | $36,490,790 |
| Other Revenue | -$1,412,825 |
| | |
| Player Expenses | $118,489,613 |
| Staff Expenses | $1,734,999 |
| Other Expenses | $43,500,000 |
| | |
| Misc Expenses | -$168,373,636 |
| | |
| Total Revenue | $332,098,248 |
| Total Expenses | $163,724,612 |
| BALANCE | $25,000,000 |
|
