| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $6,070,000 |
| Player Payroll | $108,522,500 |
| Current Budget | $150,000,000 |
| Projected Balance | $5,191,447 |
| | |
| Average Player Salary | $2,952,539 |
| League Average Salary | $3,617,537 |
| | |
| Highest Paid Players: | |
| 1) Jordon Adell | $28,800,000 |
| 2) Lewis Altavilla | $15,480,000 |
| 3) Greg Shepherd | $12,000,000 |
| 4) Cristóbal Árias | $10,500,000 |
| 5) Luis Campusano | $6,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 603,768 |
| Attendance per Game | 27,444 |
| Starting Balance | $4,000,000 |
| | |
| Gate Revenue | $14,117,714 |
| Season Ticket Revenue | $22,522,050 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $6,156,612 |
| Other Revenue | -$88,499 |
| | |
| Player Expenses | $32,922,044 |
| Staff Expenses | $1,873,457 |
| Other Expenses | $36,132,519 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $112,707,877 |
| Total Expenses | $70,928,020 |
| BALANCE | $45,779,857 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 765,510 |
| Attendance per Game | 9,451 |
| Starting Balance | $4,000,000 |
| | |
| Gate Revenue | $18,151,050 |
| Season Ticket Revenue | $20,124,450 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $23,699,214 |
| Other Revenue | -$88,499 |
| | |
| Player Expenses | $103,630,739 |
| Staff Expenses | $5,990,000 |
| Other Expenses | $30,328,198 |
| | |
| Misc Expenses | $2,629,583 |
| | |
| Total Revenue | $137,319,354 |
| Total Expenses | $139,948,937 |
| BALANCE | $4,000,000 |
|
