| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,395,000 |
| Player Payroll | $86,311,500 |
| Current Budget | $160,000,000 |
| Projected Balance | $28,751,992 |
| | |
| Average Player Salary | $2,102,395 |
| League Average Salary | $2,049,659 |
| | |
| Highest Paid Players: | |
| 1) Miguel Tamayo | $23,000,000 |
| 2) Paul Mays | $9,000,000 |
| 3) Manuel Pacheco | $8,125,000 |
| 4) Vincenzio Cantagalli | $7,600,000 |
| 5) Gabriel Candelária | $7,010,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,334,123 |
| Attendance per Game | 41,162 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $61,804,839 |
| Season Ticket Revenue | $41,580,759 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000,000 |
| Merchandising Revenue | $9,626,829 |
| Other Revenue | -$4,668,130 |
| | |
| Player Expenses | $86,846,064 |
| Staff Expenses | $1,395,000 |
| Other Expenses | $35,350,241 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $158,344,297 |
| Total Expenses | $123,591,305 |
| BALANCE | $39,752,992 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,959,182 |
| Attendance per Game | 36,533 |
| Starting Balance | $4,600,000 |
| | |
| Gate Revenue | $57,898,345 |
| Season Ticket Revenue | $33,861,049 |
| Playoff Revenue | $18,542,263 |
| Media Revenue | $48,000,000 |
| Merchandising Revenue | $9,154,325 |
| Other Revenue | -$4,668,130 |
| | |
| Player Expenses | $86,019,294 |
| Staff Expenses | $1,395,000 |
| Other Expenses | $34,800,000 |
| | |
| Misc Expenses | -$40,304,080 |
| | |
| Total Revenue | $162,918,374 |
| Total Expenses | $122,214,294 |
| BALANCE | $5,000,000 |
|
