| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $7,280,000 |
| Player Payroll | $33,162,100 |
| Current Budget | $182,000,000 |
| Projected Balance | $71,997,360 |
| | |
| Average Player Salary | $1,056,400 |
| League Average Salary | $3,617,537 |
| | |
| Highest Paid Players: | |
| 1) Chris Harvey | $4,147,200 |
| 2) Juan Durango | $4,000,000 |
| 3) Sancho Chajón | $2,870,000 |
| 4) Miguel Peña | $2,000,000 |
| 5) Keith Turner | $1,838,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 412,855 |
| Attendance per Game | 22,936 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $5,630,820 |
| Season Ticket Revenue | $35,041,014 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $6,096,790 |
| Other Revenue | $2,172,259 |
| | |
| Player Expenses | $10,216,811 |
| Staff Expenses | $2,246,914 |
| Other Expenses | $65,574,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $138,940,883 |
| Total Expenses | $78,037,725 |
| BALANCE | $63,903,158 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,866,317 |
| Attendance per Game | 23,041 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $24,684,721 |
| Season Ticket Revenue | $35,970,328 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $27,993,854 |
| Other Revenue | $2,172,259 |
| | |
| Player Expenses | $48,687,561 |
| Staff Expenses | $7,825,679 |
| Other Expenses | $65,574,000 |
| | |
| Misc Expenses | -$60,077,151 |
| | |
| Total Revenue | $182,164,391 |
| Total Expenses | $122,087,240 |
| BALANCE | $3,000,000 |
|
