| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $2,800,000 |
| Player Payroll | $142,346,883 |
| Current Budget | $122,000,000 |
| Projected Balance | -$35,385,973 |
| | |
| Average Player Salary | $3,364,202 |
| League Average Salary | $2,839,498 |
| | |
| Highest Paid Players: | |
| 1) Victor Johnson | $23,265,883 |
| 2) Dave Ramey | $20,000,000 |
| 3) Alain Genty | $18,946,500 |
| 4) Robinson López | $14,500,000 |
| 5) Enrique Macías | $13,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,214,490 |
| Attendance per Game | 35,151 |
| Starting Balance | $1,798,931 |
| | |
| Gate Revenue | $29,412,452 |
| Season Ticket Revenue | $18,700,856 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $16,003,642 |
| Other Revenue | $369,848 |
| | |
| Player Expenses | $115,461,331 |
| Staff Expenses | $2,264,196 |
| Other Expenses | $4,120,988 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $91,049,298 |
| Total Expenses | $121,846,515 |
| BALANCE | -$28,998,286 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,028,179 |
| Attendance per Game | 37,385 |
| Starting Balance | $30,000,000 |
| | |
| Gate Revenue | $40,306,953 |
| Season Ticket Revenue | $19,782,137 |
| Playoff Revenue | $5,633,241 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $21,137,996 |
| Other Revenue | $369,848 |
| | |
| Player Expenses | $132,275,809 |
| Staff Expenses | $2,737,962 |
| Other Expenses | $7,661,111 |
| | |
| Misc Expenses | $3,387,689 |
| | |
| Total Revenue | $111,086,124 |
| Total Expenses | $142,674,882 |
| BALANCE | $1,798,931 |
|
