| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,217,500 |
| Player Payroll | $11,821,869 |
| Current Budget | $20,000,000 |
| Projected Balance | $2,213,102 |
| | |
| Average Player Salary | $394,280 |
| League Average Salary | $372,097 |
| | |
| Highest Paid Players: | |
| 1) Rubén Rivera | $1,860,899 |
| 2) Mauro Sánchez | $1,828,500 |
| 3) Fernando Martínez | $960,000 |
| 4) Juan Soto | $950,000 |
| 5) Jerry Pittman | $850,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,418,184 |
| Attendance per Game | 36,092 |
| Starting Balance | -$366,000 |
| | |
| Gate Revenue | $5,802,588 |
| Season Ticket Revenue | $10,525,788 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $408,733 |
| Other Revenue | -$944,680 |
| | |
| Player Expenses | $10,037,775 |
| Staff Expenses | $1,154,491 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $17,392,429 |
| Total Expenses | $14,192,266 |
| BALANCE | $2,834,163 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,535,266 |
| Attendance per Game | 31,300 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $5,214,576 |
| Season Ticket Revenue | $9,997,020 |
| Playoff Revenue | $0 |
| Media Revenue | $1,600,000 |
| Merchandising Revenue | $457,767 |
| Other Revenue | -$944,680 |
| | |
| Player Expenses | $13,751,922 |
| Staff Expenses | $1,901,666 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | -$4 |
| | |
| Total Revenue | $17,787,592 |
| Total Expenses | $18,653,588 |
| BALANCE | -$366,000 |
|
