| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $2,400,000 |
| Player Payroll | $109,982,925 |
| Current Budget | $148,000,000 |
| Projected Balance | -$8,705,771 |
| | |
| Average Player Salary | $3,154,571 |
| League Average Salary | $3,252,587 |
| | |
| Highest Paid Players: | |
| 1) Luis Calzada | $15,000,000 |
| 2) Luis Trejo | $15,000,000 |
| 3) Nate Kraus | $12,000,000 |
| 4) Josh Lee | $12,000,000 |
| 5) Ignacio Alvarado | $8,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,125,947 |
| Attendance per Game | 18,458 |
| Starting Balance | -$5,390,200 |
| | |
| Gate Revenue | $14,839,647 |
| Season Ticket Revenue | $21,436,521 |
| Playoff Revenue | $0 |
| Media Revenue | $68,000,000 |
| Merchandising Revenue | $12,469,803 |
| Other Revenue | $3,708,274 |
| | |
| Player Expenses | $86,355,368 |
| Staff Expenses | $1,837,036 |
| Other Expenses | $27,024,364 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $120,454,245 |
| Total Expenses | $115,216,768 |
| BALANCE | -$152,723 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,066,252 |
| Attendance per Game | 25,509 |
| Starting Balance | $10,651,755 |
| | |
| Gate Revenue | $33,769,354 |
| Season Ticket Revenue | $25,391,069 |
| Playoff Revenue | $0 |
| Media Revenue | $68,000,000 |
| Merchandising Revenue | $19,099,051 |
| Other Revenue | $3,708,274 |
| | |
| Player Expenses | $129,810,614 |
| Staff Expenses | $2,399,999 |
| Other Expenses | $30,685,000 |
| | |
| Misc Expenses | $479,006 |
| | |
| Total Revenue | $146,374,652 |
| Total Expenses | $162,895,613 |
| BALANCE | -$5,390,200 |
|
