| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,980,000 |
| Player Payroll | $94,249,800 |
| Current Budget | $206,000,000 |
| Projected Balance | -$559,151 |
| | |
| Average Player Salary | $2,545,123 |
| League Average Salary | $2,464,257 |
| | |
| Highest Paid Players: | |
| 1) Benny Rodriguez | $35,425,000 |
| 2) Cesar Romo | $11,600,000 |
| 3) Mike Hughes | $5,250,000 |
| 4) Jonathan Ortiz | $5,040,000 |
| 5) Dave Ojeda | $4,240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,123,144 |
| Attendance per Game | 56,157 |
| Starting Balance | $35,676,256 |
| | |
| Gate Revenue | $16,561,869 |
| Season Ticket Revenue | $67,073,112 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $3,913,580 |
| Other Revenue | $11,017,884 |
| | |
| Player Expenses | $36,031,578 |
| Staff Expenses | $2,288,642 |
| Other Expenses | $53,077,830 |
| | |
| Misc Expenses | -$12,000,000 |
| | |
| Total Revenue | $153,066,445 |
| Total Expenses | $91,398,050 |
| BALANCE | $85,344,651 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,507,551 |
| Attendance per Game | 55,649 |
| Starting Balance | $5,152,497 |
| | |
| Gate Revenue | $57,561,800 |
| Season Ticket Revenue | $74,891,685 |
| Playoff Revenue | $29,895,970 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $15,732,221 |
| Other Revenue | $11,017,884 |
| | |
| Player Expenses | $131,555,507 |
| Staff Expenses | $5,859,999 |
| Other Expenses | $53,662,808 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $221,602,073 |
| Total Expenses | $191,078,314 |
| BALANCE | $35,676,256 |
|
