| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,445,600 |
| Player Payroll | $191,806,300 |
| Current Budget | $250,000,000 |
| Projected Balance | -$2,200,000 |
| | |
| Average Player Salary | $3,724,231 |
| League Average Salary | $3,930,242 |
| | |
| Highest Paid Players: | |
| 1) Edwin Davila | $15,400,000 |
| 2) Steve Clark | $14,000,000 |
| 3) Steve Petty | $12,800,000 |
| 4) Jose Delgado | $9,900,000 |
| 5) Mike Valero | $9,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,046,471 |
| Attendance per Game | 25,524 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $21,201,629 |
| Season Ticket Revenue | $32,688,360 |
| Playoff Revenue | $0 |
| Media Revenue | $132,000,000 |
| Merchandising Revenue | $12,978,434 |
| Other Revenue | $838,346 |
| | |
| Player Expenses | $99,864,963 |
| Staff Expenses | $2,857,259 |
| Other Expenses | $31,610,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $199,706,769 |
| Total Expenses | $134,332,222 |
| BALANCE | $65,374,547 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,119,365 |
| Attendance per Game | 26,165 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $48,831,336 |
| Season Ticket Revenue | $27,465,804 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000,000 |
| Merchandising Revenue | $24,884,982 |
| Other Revenue | $838,346 |
| | |
| Player Expenses | $197,060,000 |
| Staff Expenses | $5,445,600 |
| Other Expenses | $45,900,000 |
| | |
| Misc Expenses | $37,223,478 |
| | |
| Total Revenue | $211,182,122 |
| Total Expenses | $248,405,600 |
| BALANCE | $0 |
|
