| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,860,000 |
| Player Payroll | $131,069,600 |
| Current Budget | $190,000,000 |
| Projected Balance | $30,523,759 |
| | |
| Average Player Salary | $2,908,054 |
| League Average Salary | $2,404,842 |
| | |
| Highest Paid Players: | |
| 1) Benny Rodriguez | $35,425,000 |
| 2) Antonio Pena | $26,800,000 |
| 3) Cesar Romo | $25,000,000 |
| 4) Jonathan Ortiz | $5,040,000 |
| 5) Mario Rosales | $4,640,000 |
|
| CURRENT FINANCIAL 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 | -$10,979,603 |
| | |
| 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 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,561,600 |
| Attendance per Game | 56,316 |
| Starting Balance | $3,541,692 |
| | |
| Gate Revenue | $61,637,876 |
| Season Ticket Revenue | $70,648,524 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $15,093,621 |
| Other Revenue | -$10,979,603 |
| | |
| Player Expenses | $120,623,191 |
| Staff Expenses | $10,110,000 |
| Other Expenses | $56,041,713 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $188,385,709 |
| Total Expenses | $186,774,904 |
| BALANCE | $5,152,497 |
|
