| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $16,704,000 |
| Player Payroll | $128,559,000 |
| Current Budget | $208,000,000 |
| Projected Balance | $20,299,315 |
| | |
| Average Player Salary | $3,219,976 |
| League Average Salary | $3,412,717 |
| | |
| Highest Paid Players: | |
| 1) Gael Villarreal | $25,000,000 |
| 2) Kevin Alessandroni | $20,000,000 |
| 3) Hugo Paulino | $17,589,000 |
| 4) Felipe Rojas | $17,500,000 |
| 5) Alfonzo Jiménez | $11,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 255,525 |
| Attendance per Game | 42,588 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $3,985,575 |
| Season Ticket Revenue | $32,434,425 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $2,181,480 |
| Other Revenue | -$96,480 |
| | |
| Player Expenses | $10,115,324 |
| Staff Expenses | $1,732,334 |
| Other Expenses | $39,526,000 |
| | |
| Misc Expenses | $3,000,003 |
| | |
| Total Revenue | $128,505,000 |
| Total Expenses | $51,373,658 |
| BALANCE | $80,131,345 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,437,173 |
| Attendance per Game | 42,434 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $54,997,450 |
| Season Ticket Revenue | $30,931,875 |
| Playoff Revenue | $11,008,075 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $29,411,805 |
| Other Revenue | -$96,480 |
| | |
| Player Expenses | $151,391,143 |
| Staff Expenses | $13,141,000 |
| Other Expenses | $43,218,884 |
| | |
| Misc Expenses | -$5,614,293 |
| | |
| Total Revenue | $213,365,320 |
| Total Expenses | $207,751,027 |
| BALANCE | $0 |
|
