| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $16,704,000 |
| Player Payroll | $150,968,500 |
| Current Budget | $208,000,000 |
| Projected Balance | -$4,810,095 |
| | |
| Average Player Salary | $3,503,300 |
| League Average Salary | $3,242,694 |
| | |
| 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 | 2,935,326 |
| Attendance per Game | 42,541 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $45,753,825 |
| Season Ticket Revenue | $32,434,425 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $25,087,020 |
| Other Revenue | -$2,318,025 |
| | |
| Player Expenses | $123,422,004 |
| Staff Expenses | $14,724,333 |
| Other Expenses | $44,273,500 |
| | |
| Misc Expenses | -$499,996 |
| | |
| Total Revenue | $190,957,245 |
| Total Expenses | $182,419,837 |
| BALANCE | $8,037,412 |
|
| 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 | -$2,318,025 |
| | |
| 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 |
|
