| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,100,000 |
| Player Payroll | $9,737,600 |
| Current Budget | $16,000,000 |
| Projected Balance | $2,044,105 |
| | |
| Average Player Salary | $266,829 |
| League Average Salary | $372,786 |
| | |
| Highest Paid Players: | |
| 1) Eduardo Rivera | $1,470,000 |
| 2) Orlando Cabrera | $1,200,000 |
| 3) Vicente Valdéz | $890,000 |
| 4) Rodney Sánchez | $650,000 |
| 5) Alejandro Mendoza | $600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,140,019 |
| Attendance per Game | 33,969 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $3,685,136 |
| Season Ticket Revenue | $6,267,780 |
| Playoff Revenue | $0 |
| Media Revenue | $1,370,000 |
| Merchandising Revenue | $311,621 |
| Other Revenue | $1,517,863 |
| | |
| Player Expenses | $7,751,919 |
| Staff Expenses | $841,975 |
| Other Expenses | $1,810,802 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $13,152,400 |
| Total Expenses | $10,404,696 |
| BALANCE | $3,247,704 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,488,798 |
| Attendance per Game | 30,726 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $4,018,216 |
| Season Ticket Revenue | $5,936,976 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $378,872 |
| Other Revenue | $1,517,863 |
| | |
| Player Expenses | $8,040,392 |
| Staff Expenses | $1,317,499 |
| Other Expenses | $1,500,000 |
| | |
| Misc Expenses | -$3,689,935 |
| | |
| Total Revenue | $14,547,826 |
| Total Expenses | $10,857,891 |
| BALANCE | $500,000 |
|
