| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $2,300,000 |
| Player Payroll | $96,952,350 |
| Current Budget | $160,000,000 |
| Projected Balance | $7,830,575 |
| | |
| Average Player Salary | $2,518,790 |
| League Average Salary | $2,270,871 |
| | |
| Highest Paid Players: | |
| 1) Pancho Francisco | $11,000,000 |
| 2) Herberto Larco | $9,000,000 |
| 3) Manuel Rúbio | $8,600,000 |
| 4) Fernando Menoscal | $8,000,000 |
| 5) Rubén Sousa | $7,300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,454,687 |
| Attendance per Game | 42,785 |
| Starting Balance | $1,200,000 |
| | |
| Gate Revenue | $18,657,351 |
| Season Ticket Revenue | $49,122,207 |
| Playoff Revenue | $0 |
| Media Revenue | $44,000,000 |
| Merchandising Revenue | $4,604,178 |
| Other Revenue | -$1,881,896 |
| | |
| Player Expenses | $37,898,323 |
| Staff Expenses | $894,444 |
| Other Expenses | $34,324,074 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $114,501,840 |
| Total Expenses | $73,116,841 |
| BALANCE | $42,584,999 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,491,128 |
| Attendance per Game | 43,100 |
| Starting Balance | $1,800,000 |
| | |
| Gate Revenue | $46,271,115 |
| Season Ticket Revenue | $47,989,341 |
| Playoff Revenue | $25,684,289 |
| Media Revenue | $44,000,000 |
| Merchandising Revenue | $10,968,777 |
| Other Revenue | -$1,881,896 |
| | |
| Player Expenses | $96,083,547 |
| Staff Expenses | $2,299,999 |
| Other Expenses | $49,532,105 |
| | |
| Misc Expenses | -$25,891,131 |
| | |
| Total Revenue | $173,206,782 |
| Total Expenses | $147,915,651 |
| BALANCE | $1,200,000 |
|
