| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $4,390,000 |
| Player Payroll | $96,652,300 |
| Current Budget | $196,000,000 |
| Projected Balance | $29,084,374 |
| | |
| Average Player Salary | $2,352,588 |
| League Average Salary | $2,464,257 |
| | |
| Highest Paid Players: | |
| 1) Alex Solis | $29,000,000 |
| 2) Juan Luna | $24,200,000 |
| 3) Andrew Bruett | $6,500,000 |
| 4) John Capanna | $4,800,000 |
| 5) Jorge Torres | $4,720,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,307,025 |
| Attendance per Game | 39,607 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $12,881,026 |
| Season Ticket Revenue | $67,033,471 |
| Playoff Revenue | $0 |
| Media Revenue | $61,000,000 |
| Merchandising Revenue | $5,704,105 |
| Other Revenue | -$1,136,088 |
| | |
| Player Expenses | $39,545,892 |
| Staff Expenses | $1,680,123 |
| Other Expenses | $33,080,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $145,482,514 |
| Total Expenses | $74,306,015 |
| BALANCE | $116,176,499 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,461,728 |
| Attendance per Game | 55,083 |
| Starting Balance | $21,134,149 |
| | |
| Gate Revenue | $68,660,138 |
| Season Ticket Revenue | $68,537,930 |
| Playoff Revenue | $0 |
| Media Revenue | $61,000,000 |
| Merchandising Revenue | $13,807,670 |
| Other Revenue | -$1,136,088 |
| | |
| Player Expenses | $115,086,504 |
| Staff Expenses | $4,775,864 |
| Other Expenses | $37,572,778 |
| | |
| Misc Expenses | -$13,315,915 |
| | |
| Total Revenue | $194,616,912 |
| Total Expenses | $157,435,146 |
| BALANCE | $45,000,000 |
|
