| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $540,000 |
| Player Payroll | $75,949,125 |
| Current Budget | $130,000,000 |
| Projected Balance | -$143,782 |
| | |
| Average Player Salary | $1,608,469 |
| League Average Salary | $2,152,182 |
| | |
| Highest Paid Players: | |
| 1) Billy Hoeft | $15,400,000 |
| 2) Emil Gross | $9,700,000 |
| 3) Luis Machuca | $9,100,000 |
| 4) David Justice | $7,800,000 |
| 5) Charlie Sweeney | $5,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,124,077 |
| Attendance per Game | 23,917 |
| Starting Balance | -$3,915,459 |
| | |
| Gate Revenue | $12,449,039 |
| Season Ticket Revenue | $14,551,911 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $2,804,857 |
| | |
| Player Expenses | $45,518,541 |
| Staff Expenses | $330,000 |
| Other Expenses | $16,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $79,805,807 |
| Total Expenses | $61,848,541 |
| BALANCE | $14,041,807 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,915,537 |
| Attendance per Game | 23,649 |
| Starting Balance | $9,072,397 |
| | |
| Gate Revenue | $20,698,484 |
| Season Ticket Revenue | $15,360,594 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $2,804,857 |
| | |
| Player Expenses | $85,108,120 |
| Staff Expenses | $1,639,999 |
| Other Expenses | $16,480,000 |
| | |
| Misc Expenses | $1,134,805 |
| | |
| Total Revenue | $89,105,458 |
| Total Expenses | $103,228,119 |
| BALANCE | -$3,915,459 |
|
