| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $3,355,000 |
| Player Payroll | $97,773,650 |
| Current Budget | $136,000,000 |
| Projected Balance | $18,384,164 |
| | |
| Average Player Salary | $2,669,675 |
| League Average Salary | $2,841,484 |
| | |
| Highest Paid Players: | |
| 1) Robinson Vázquez | $26,200,000 |
| 2) Valentín Espinoza | $25,200,000 |
| 3) Mauro Trejo | $10,000,000 |
| 4) Vicente Peña | $9,040,000 |
| 5) Keith McMillian | $6,700,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,283,299 |
| Attendance per Game | 36,243 |
| Starting Balance | -$29,301,493 |
| | |
| Gate Revenue | $27,387,453 |
| Season Ticket Revenue | $24,658,443 |
| Playoff Revenue | $0 |
| Media Revenue | $45,312,500 |
| Merchandising Revenue | $18,798,199 |
| Other Revenue | $1,648,059 |
| | |
| Player Expenses | $77,338,779 |
| Staff Expenses | $2,562,778 |
| Other Expenses | $12,369,544 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $117,804,654 |
| Total Expenses | $92,271,101 |
| BALANCE | -$3,767,940 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,593,519 |
| Attendance per Game | 32,019 |
| Starting Balance | -$30,000,000 |
| | |
| Gate Revenue | $28,569,885 |
| Season Ticket Revenue | $24,323,146 |
| Playoff Revenue | $0 |
| Media Revenue | $45,312,500 |
| Merchandising Revenue | $22,813,388 |
| Other Revenue | $1,648,059 |
| | |
| Player Expenses | $111,641,792 |
| Staff Expenses | $2,965,000 |
| Other Expenses | $11,620,000 |
| | |
| Misc Expenses | -$762,807 |
| | |
| Total Revenue | $127,688,106 |
| Total Expenses | $126,226,792 |
| BALANCE | -$29,301,493 |
|
