| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,176,850 |
| Player Payroll | $219,116,800 |
| Current Budget | $270,000,000 |
| Projected Balance | $3,000,000 |
| | |
| Average Player Salary | $4,753,333 |
| League Average Salary | $4,481,954 |
| | |
| Highest Paid Players: | |
| 1) David Alejandre | $38,500,000 |
| 2) David Garza | $29,000,000 |
| 3) Jay Brown | $20,400,000 |
| 4) Juan Trujillo | $15,400,000 |
| 5) Ricky Leon | $14,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,444,230 |
| Attendance per Game | 31,396 |
| Starting Balance | -$8,000,000 |
| | |
| Gate Revenue | $29,956,308 |
| Season Ticket Revenue | $49,786,817 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000,000 |
| Merchandising Revenue | $18,529,076 |
| Other Revenue | $273,496 |
| | |
| Player Expenses | $138,197,690 |
| Staff Expenses | $3,035,806 |
| Other Expenses | $32,833,432 |
| | |
| Misc Expenses | -$670,000 |
| | |
| Total Revenue | $248,545,697 |
| Total Expenses | $174,066,928 |
| BALANCE | $65,808,769 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,222,207 |
| Attendance per Game | 27,435 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $49,177,981 |
| Season Ticket Revenue | $43,438,680 |
| Playoff Revenue | $0 |
| Media Revenue | $176,000,000 |
| Merchandising Revenue | $32,511,576 |
| Other Revenue | $273,496 |
| | |
| Player Expenses | $239,059,969 |
| Staff Expenses | $5,176,849 |
| Other Expenses | $56,778,642 |
| | |
| Misc Expenses | -$9,428,185 |
| | |
| Total Revenue | $302,443,645 |
| Total Expenses | $301,015,460 |
| BALANCE | -$8,000,000 |
|
