HOUSTON ASTROS
TEAM FINANCIAL REPORT
05/14/2012
GENERAL INFORMATION
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Staff Payroll$4,585,000
Player Payroll$69,423,261
Current Budget$88,000,000
Projected Balance-$3,300,000
  
Average Player Salary$2,000,060
League Average Salary$1,556,321
  
Highest Paid Players: 
 1) Kelly Johnson$8,000,000
 2) Albert Pujols$8,000,000
 3) Fernando Rijo$8,000,000
 4) Milton Bradley$6,500,000
 5) Chris Iannetta$5,999,998
CURRENT FINANCIAL OVERVIEW
Attendance723,001
Attendance per Game40,167
Starting Balance$5,000,000
  
Gate Revenue$8,099,894
Season Ticket Revenue$27,285,012
Playoff Revenue$0
Media Revenue$24,700,000
Merchandising Revenue$785,880
Other Revenue-$285,231
  
Player Expenses$17,779,695
Staff Expenses$1,180,401
Other Expenses$19,960,377
  
Misc Expenses$1,500,001
  
Total Revenue$60,585,555
Total Expenses$38,920,473
BALANCE$28,165,083
LAST SEASON OVERVIEW
Attendance3,254,755
Attendance per Game40,182
Starting Balance$2,600,000
  
Gate Revenue$38,205,862
Season Ticket Revenue$27,365,939
Playoff Revenue$8,070,446
Media Revenue$23,600,000
Merchandising Revenue$3,306,012
Other Revenue-$285,231
  
Player Expenses$75,388,239
Staff Expenses$4,276,499
Other Expenses$6,823,515
  
Misc Expenses-$8,748,965
  
Total Revenue$97,637,218
Total Expenses$86,488,253
BALANCE$5,000,000
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