| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $3,135,000 |
| Player Payroll | $134,932,000 |
| Current Budget | $146,000,000 |
| Projected Balance | $2,779,200 |
| | |
| Average Player Salary | $3,268,333 |
| League Average Salary | $2,795,336 |
| | |
| Highest Paid Players: | |
| 1) Víctor Hernández | $22,000,000 |
| 2) Jun Matsuura | $20,000,000 |
| 3) Luis Díaz | $17,000,000 |
| 4) Anatolio Uribe | $17,000,000 |
| 5) Gregory McClellan | $8,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,673,681 |
| Attendance per Game | 45,354 |
| Starting Balance | $20,517,839 |
| | |
| Gate Revenue | $57,195,918 |
| Season Ticket Revenue | $36,482,903 |
| Playoff Revenue | $5,172,639 |
| Media Revenue | $35,937,500 |
| Merchandising Revenue | $27,764,640 |
| Other Revenue | -$10,162,577 |
| | |
| Player Expenses | $134,115,765 |
| Staff Expenses | $3,204,907 |
| Other Expenses | $9,968,395 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $152,391,023 |
| Total Expenses | $147,289,067 |
| BALANCE | $25,619,795 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,666,227 |
| Attendance per Game | 45,262 |
| Starting Balance | $541,787 |
| | |
| Gate Revenue | $58,604,662 |
| Season Ticket Revenue | $33,765,095 |
| Playoff Revenue | $27,429,783 |
| Media Revenue | $35,937,500 |
| Merchandising Revenue | $27,822,775 |
| Other Revenue | -$10,162,577 |
| | |
| Player Expenses | $129,858,306 |
| Staff Expenses | $3,217,437 |
| Other Expenses | $7,327,159 |
| | |
| Misc Expenses | -$11,548,886 |
| | |
| Total Revenue | $171,927,840 |
| Total Expenses | $140,402,902 |
| BALANCE | $20,517,839 |
|
