| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $111,670,000 |
| Current Budget | $144,000,000 |
| Projected Balance | $15,582,675 |
| | |
| Average Player Salary | $3,099,351 |
| League Average Salary | $3,102,460 |
| | |
| Highest Paid Players: | |
| 1) Manuel Garza | $23,000,000 |
| 2) David Bright | $20,000,000 |
| 3) Dave Shaffer | $17,000,000 |
| 4) Tim McRobert | $11,000,000 |
| 5) Otto Reed | $8,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,692,172 |
| Attendance per Game | 36,786 |
| Starting Balance | -$1,266,988 |
| | |
| Gate Revenue | $13,354,784 |
| Season Ticket Revenue | $17,454,617 |
| Playoff Revenue | $0 |
| Media Revenue | $59,000,000 |
| Merchandising Revenue | $17,033,650 |
| Other Revenue | $23,296 |
| | |
| Player Expenses | $60,122,417 |
| Staff Expenses | $0 |
| Other Expenses | $5,367,901 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $106,866,347 |
| Total Expenses | $65,490,318 |
| BALANCE | $40,109,041 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,834,082 |
| Attendance per Game | 47,334 |
| Starting Balance | $2,546,909 |
| | |
| Gate Revenue | $32,393,774 |
| Season Ticket Revenue | $20,324,782 |
| Playoff Revenue | $0 |
| Media Revenue | $59,000,000 |
| Merchandising Revenue | $32,557,080 |
| Other Revenue | $23,296 |
| | |
| Player Expenses | $142,161,095 |
| Staff Expenses | $0 |
| Other Expenses | $3,368,519 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $141,715,717 |
| Total Expenses | $145,529,614 |
| BALANCE | -$1,266,988 |
|
