| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,690,500 |
| Player Payroll | $83,458,000 |
| Current Budget | $176,000,000 |
| Projected Balance | $21,781,102 |
| | |
| Average Player Salary | $1,953,705 |
| League Average Salary | $2,406,529 |
| | |
| Highest Paid Players: | |
| 1) Jose Calderon | $11,125,000 |
| 2) Luis Gallardo | $10,395,500 |
| 3) Bobby Banuelos | $9,625,000 |
| 4) Willie Arredondo | $7,625,000 |
| 5) Tomas Lazo | $5,625,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,668,469 |
| Attendance per Game | 50,951 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $63,752,086 |
| Season Ticket Revenue | $52,498,008 |
| Playoff Revenue | $0 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $12,209,074 |
| Other Revenue | -$9,186,902 |
| | |
| Player Expenses | $72,775,814 |
| Staff Expenses | $4,979,510 |
| Other Expenses | $68,733,456 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $172,772,266 |
| Total Expenses | $146,488,780 |
| BALANCE | $71,283,486 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,141,842 |
| Attendance per Game | 38,788 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $39,139,975 |
| Season Ticket Revenue | $66,111,692 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $14,289,738 |
| Other Revenue | -$9,186,902 |
| | |
| Player Expenses | $67,646,861 |
| Staff Expenses | $5,575,999 |
| Other Expenses | $79,680,000 |
| | |
| Misc Expenses | -$21,347,969 |
| | |
| Total Revenue | $174,250,829 |
| Total Expenses | $152,902,860 |
| BALANCE | $45,000,000 |
|
