| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $3,510,000 |
| Player Payroll | $82,558,000 |
| Current Budget | $214,000,000 |
| Projected Balance | $6,665,250 |
| | |
| Average Player Salary | $2,457,647 |
| League Average Salary | $2,328,750 |
| | |
| Highest Paid Players: | |
| 1) Humberto Diaz | $29,000,000 |
| 2) Alex Sanchez | $15,000,000 |
| 3) Esteban Mora | $7,500,000 |
| 4) Jorge Lagunas | $5,050,000 |
| 5) Josh Beaty | $3,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,388,025 |
| Attendance per Game | 41,827 |
| Starting Balance | $23,347,240 |
| | |
| Gate Revenue | $42,357,972 |
| Season Ticket Revenue | $75,569,760 |
| Playoff Revenue | $0 |
| Media Revenue | $69,500,000 |
| Merchandising Revenue | $15,399,963 |
| Other Revenue | -$6,489,292 |
| | |
| Player Expenses | $89,752,616 |
| Staff Expenses | $3,540,000 |
| Other Expenses | $86,380,537 |
| | |
| Misc Expenses | -$10,000,000 |
| | |
| Total Revenue | $196,338,403 |
| Total Expenses | $179,673,153 |
| BALANCE | $30,012,490 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,962,767 |
| Attendance per Game | 48,923 |
| Starting Balance | $20,751,923 |
| | |
| Gate Revenue | $63,225,477 |
| Season Ticket Revenue | $75,070,800 |
| Playoff Revenue | $10,682,525 |
| Media Revenue | $69,500,000 |
| Merchandising Revenue | $15,399,963 |
| Other Revenue | -$6,489,292 |
| | |
| Player Expenses | $117,173,110 |
| Staff Expenses | $4,719,999 |
| Other Expenses | $77,976,482 |
| | |
| Misc Expenses | -$16,000,000 |
| | |
| Total Revenue | $218,464,908 |
| Total Expenses | $199,869,591 |
| BALANCE | $23,347,240 |
|
