| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $3,770,000 |
| Player Payroll | $106,726,000 |
| Current Budget | $130,000,000 |
| Projected Balance | $7,319,430 |
| | |
| Average Player Salary | $2,405,787 |
| League Average Salary | $2,875,814 |
| | |
| Highest Paid Players: | |
| 1) Mauro Trejo | $23,200,000 |
| 2) José Marte | $19,800,000 |
| 3) Dennis McKillop | $18,600,000 |
| 4) Alain Valette | $9,500,000 |
| 5) Jorge Cuellar | $5,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,257,682 |
| Attendance per Game | 38,112 |
| Starting Balance | -$8,067,553 |
| | |
| Gate Revenue | $13,966,159 |
| Season Ticket Revenue | $24,373,143 |
| Playoff Revenue | $0 |
| Media Revenue | $31,250,000 |
| Merchandising Revenue | $11,039,354 |
| Other Revenue | $3,410,996 |
| | |
| Player Expenses | $45,450,492 |
| Staff Expenses | $1,605,740 |
| Other Expenses | $13,940,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $84,039,652 |
| Total Expenses | $60,996,232 |
| BALANCE | $14,975,867 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,132,457 |
| Attendance per Game | 38,672 |
| Starting Balance | -$2,622,779 |
| | |
| Gate Revenue | $35,041,966 |
| Season Ticket Revenue | $24,474,717 |
| Playoff Revenue | $1,002,991 |
| Media Revenue | $31,250,000 |
| Merchandising Revenue | $25,472,930 |
| Other Revenue | $3,410,996 |
| | |
| Player Expenses | $113,982,888 |
| Staff Expenses | $3,949,629 |
| Other Expenses | $9,008,642 |
| | |
| Misc Expenses | $1,411,970 |
| | |
| Total Revenue | $120,084,415 |
| Total Expenses | $126,941,159 |
| BALANCE | -$8,067,553 |
|
