| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,570,000 |
| Player Payroll | $88,594,800 |
| Current Budget | $110,000,000 |
| Projected Balance | $6,735,631 |
| | |
| Average Player Salary | $2,250,459 |
| League Average Salary | $2,884,081 |
| | |
| Highest Paid Players: | |
| 1) Juan Peña | $17,100,000 |
| 2) Roberto Reyes | $12,000,000 |
| 3) Charlie Jones | $10,000,000 |
| 4) Derrick Stafford | $7,143,500 |
| 5) Ricardo Aleixa | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,435,727 |
| Attendance per Game | 30,071 |
| Starting Balance | -$7,488,788 |
| | |
| Gate Revenue | $14,093,324 |
| Season Ticket Revenue | $11,481,673 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $21,957,903 |
| Other Revenue | $11,642,854 |
| | |
| Player Expenses | $84,448,059 |
| Staff Expenses | $2,570,000 |
| Other Expenses | $6,400,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $85,738,254 |
| Total Expenses | $93,418,059 |
| BALANCE | -$15,168,593 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,712,812 |
| Attendance per Game | 33,492 |
| Starting Balance | $12,836,652 |
| | |
| Gate Revenue | $16,638,744 |
| Season Ticket Revenue | $11,845,738 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $23,032,102 |
| Other Revenue | $11,642,854 |
| | |
| Player Expenses | $105,592,647 |
| Staff Expenses | $2,468,764 |
| Other Expenses | $10,043,980 |
| | |
| Misc Expenses | $8,783,201 |
| | |
| Total Revenue | $88,996,750 |
| Total Expenses | $118,105,391 |
| BALANCE | -$7,488,788 |
|
