| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $9,755,000 |
| Player Payroll | $205,590,369 |
| Current Budget | $210,000,000 |
| Projected Balance | -$6,563,619 |
| | |
| Average Player Salary | $7,043,164 |
| League Average Salary | $3,948,547 |
| | |
| Highest Paid Players: | |
| 1) Juan Figueroa | $39,000,000 |
| 2) Orlando Olvera | $25,000,069 |
| 3) Juan Higuero | $24,000,000 |
| 4) Ricky Lemos | $24,000,000 |
| 5) Sandy Severino | $22,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,286,099 |
| Attendance per Game | 40,569 |
| Starting Balance | $1,600,000 |
| | |
| Gate Revenue | $36,673,045 |
| Season Ticket Revenue | $29,749,680 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000,000 |
| Merchandising Revenue | $32,943,150 |
| Other Revenue | $1,244,251 |
| | |
| Player Expenses | $184,088,081 |
| Staff Expenses | $9,514,136 |
| Other Expenses | $25,255,000 |
| | |
| Misc Expenses | $11,000,000 |
| | |
| Total Revenue | $205,610,126 |
| Total Expenses | $218,857,217 |
| BALANCE | -$647,091 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,333,884 |
| Attendance per Game | 41,159 |
| Starting Balance | $6,000,000 |
| | |
| Gate Revenue | $40,108,060 |
| Season Ticket Revenue | $26,569,620 |
| Playoff Revenue | $23,362,148 |
| Media Revenue | $97,500,000 |
| Merchandising Revenue | $29,738,660 |
| Other Revenue | $1,244,251 |
| | |
| Player Expenses | $167,798,557 |
| Staff Expenses | $9,498,396 |
| Other Expenses | $20,813,889 |
| | |
| Misc Expenses | -$23,346,702 |
| | |
| Total Revenue | $217,057,544 |
| Total Expenses | $198,110,842 |
| BALANCE | $1,600,000 |
|
