| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,300,000 |
| Player Payroll | $160,826,375 |
| Current Budget | $204,000,000 |
| Projected Balance | $10,827,794 |
| | |
| Average Player Salary | $3,792,093 |
| League Average Salary | $3,176,302 |
| | |
| Highest Paid Players: | |
| 1) Humberto Nogueda | $26,000,000 |
| 2) Sergio Ramos | $25,200,000 |
| 3) Juan Castillo | $16,000,000 |
| 4) Erik R. Ladd | $14,400,000 |
| 5) Juan Rodulfo | $14,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,870,014 |
| Attendance per Game | 38,784 |
| Starting Balance | -$5,241,553 |
| | |
| Gate Revenue | $49,954,328 |
| Season Ticket Revenue | $50,958,720 |
| Playoff Revenue | $0 |
| Media Revenue | $82,000,000 |
| Merchandising Revenue | $28,365,954 |
| Other Revenue | -$959,494 |
| | |
| Player Expenses | $136,655,911 |
| Staff Expenses | $1,243,826 |
| Other Expenses | $58,420,000 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $210,319,508 |
| Total Expenses | $196,319,737 |
| BALANCE | $8,758,219 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,862,495 |
| Attendance per Game | 35,339 |
| Starting Balance | $6,698,844 |
| | |
| Gate Revenue | $40,677,777 |
| Season Ticket Revenue | $49,774,095 |
| Playoff Revenue | $0 |
| Media Revenue | $82,000,000 |
| Merchandising Revenue | $30,159,256 |
| Other Revenue | -$959,494 |
| | |
| Player Expenses | $150,910,067 |
| Staff Expenses | $1,299,999 |
| Other Expenses | $63,030,000 |
| | |
| Misc Expenses | $479,006 |
| | |
| Total Revenue | $202,820,663 |
| Total Expenses | $215,240,066 |
| BALANCE | -$5,241,553 |
|
