HOUSTON COLT 45S
TEAM FINANCIAL REPORT
06/25/2001
GENERAL INFORMATION
Team Focus
Staff Payroll$992,500
Player Payroll$14,084,110
Current Budget$75,000,000
Projected Balance$32,332,466
  
Average Player Salary$349,558
League Average Salary$395,465
  
Highest Paid Players: 
 1) Óscar Tuero$2,680,000
 2) Billy Wagner$1,500,000
 3) Paul Goldschmidt$1,000,000
 4) Wade Davis$950,000
 5) Roberto Osuna$900,000
CURRENT FINANCIAL OVERVIEW
Attendance1,108,379
Attendance per Game27,034
Starting Balance$970,000
  
Gate Revenue$8,991,728
Season Ticket Revenue$14,050,766
Playoff Revenue$0
Media Revenue$33,400,000
Merchandising Revenue$3,849,909
Other Revenue$771,076
  
Player Expenses$7,072,617
Staff Expenses$471,743
Other Expenses$20,164,752
  
Misc Expenses$0
  
Total Revenue$61,063,479
Total Expenses$27,709,112
BALANCE$34,324,367
LAST SEASON OVERVIEW
Attendance1,912,155
Attendance per Game23,607
Starting Balance$380,000
  
Gate Revenue$16,079,985
Season Ticket Revenue$7,027,644
Playoff Revenue$0
Media Revenue$22,500,000
Merchandising Revenue$6,944,324
Other Revenue$771,076
  
Player Expenses$5,592,369
Staff Expenses$682,548
Other Expenses$3,450,800
  
Misc Expenses-$42,669,756
  
Total Revenue$52,985,473
Total Expenses$9,725,717
BALANCE$970,000
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