| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,693,000 |
| Player Payroll | $172,319,125 |
| Current Budget | $178,000,000 |
| Projected Balance | $9,910,940 |
| | |
| Average Player Salary | $3,812,448 |
| League Average Salary | $3,610,762 |
| | |
| Highest Paid Players: | |
| 1) Cristobal Rangel | $39,000,000 |
| 2) Juan Hernandez | $29,000,000 |
| 3) Doug Frazier | $23,200,000 |
| 4) Mike Winters | $14,377,500 |
| 5) Pedro Cantelar | $12,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,155,518 |
| Attendance per Game | 26,611 |
| Starting Balance | $3,400,000 |
| | |
| Gate Revenue | $26,314,181 |
| Season Ticket Revenue | $32,913,536 |
| Playoff Revenue | $0 |
| Media Revenue | $115,160,000 |
| Merchandising Revenue | $13,522,941 |
| Other Revenue | $3,423,120 |
| | |
| Player Expenses | $166,751,259 |
| Staff Expenses | $5,402,999 |
| Other Expenses | $12,240,580 |
| | |
| Misc Expenses | $3,170,000 |
| | |
| Total Revenue | $191,333,778 |
| Total Expenses | $184,394,838 |
| BALANCE | $13,508,940 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,324,778 |
| Attendance per Game | 28,701 |
| Starting Balance | $42,974,147 |
| | |
| Gate Revenue | $26,395,158 |
| Season Ticket Revenue | $34,570,846 |
| Playoff Revenue | $0 |
| Media Revenue | $115,160,000 |
| Merchandising Revenue | $13,672,918 |
| Other Revenue | $3,423,120 |
| | |
| Player Expenses | $134,495,857 |
| Staff Expenses | $2,947,999 |
| Other Expenses | $39,662,099 |
| | |
| Misc Expenses | -$55,787,855 |
| | |
| Total Revenue | $193,319,663 |
| Total Expenses | $177,105,955 |
| BALANCE | $3,400,000 |
|
