| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,515,000 |
| Player Payroll | $35,244,000 |
| Current Budget | $66,000,000 |
| Projected Balance | $2,000,000 |
| | |
| Average Player Salary | $1,215,310 |
| League Average Salary | $1,867,929 |
| | |
| Highest Paid Players: | |
| 1) Marco Rivera | $4,920,000 |
| 2) Manny Garcia | $3,800,000 |
| 3) Luis Rodriguez | $3,680,000 |
| 4) John Daniels | $3,600,000 |
| 5) Marcos Lucero | $3,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 688,218 |
| Attendance per Game | 25,490 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $7,065,699 |
| Season Ticket Revenue | $16,523,849 |
| Playoff Revenue | $0 |
| Media Revenue | $15,800,000 |
| Merchandising Revenue | $1,496,683 |
| Other Revenue | -$161,144 |
| | |
| Player Expenses | $11,437,123 |
| Staff Expenses | $486,296 |
| Other Expenses | $12,300,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $40,725,087 |
| Total Expenses | $24,223,419 |
| BALANCE | $16,501,668 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,905,201 |
| Attendance per Game | 23,521 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $21,906,187 |
| Season Ticket Revenue | $12,863,731 |
| Playoff Revenue | $0 |
| Media Revenue | $18,800,000 |
| Merchandising Revenue | $4,598,289 |
| Other Revenue | -$161,144 |
| | |
| Player Expenses | $34,826,000 |
| Staff Expenses | $935,000 |
| Other Expenses | $15,824,500 |
| | |
| Misc Expenses | -$6,582,707 |
| | |
| Total Revenue | $58,168,207 |
| Total Expenses | $51,585,500 |
| BALANCE | $0 |
|
