| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,436,500 |
| Player Payroll | $27,330,000 |
| Current Budget | $87,000,000 |
| Projected Balance | $44,016,455 |
| | |
| Average Player Salary | $187,864 |
| League Average Salary | $360,736 |
| | |
| Highest Paid Players: | |
| 1) Huston Street | $450,000 |
| 2) Bobby Seay | $320,000 |
| 3) Tony Armas | $310,000 |
| 4) Sal Bando | $200,000 |
| 5) Mickey Cochrane | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $34,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,610,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $34,300,000 |
| Total Expenses | $5,610,000 |
| BALANCE | $29,680,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,868,857 |
| Attendance per Game | 35,418 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $28,382,847 |
| Season Ticket Revenue | $14,684,859 |
| Playoff Revenue | $11,934,598 |
| Media Revenue | $33,400,000 |
| Merchandising Revenue | $7,790,738 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,111,000 |
| Staff Expenses | $1,240,500 |
| Other Expenses | $20,368,210 |
| | |
| Misc Expenses | -$64,014,699 |
| | |
| Total Revenue | $94,754,409 |
| Total Expenses | $30,719,710 |
| BALANCE | $990,000 |
|
