| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,250,000 |
| Player Payroll | $157,953,600 |
| Current Budget | $200,000,000 |
| Projected Balance | -$2,000,000 |
| | |
| Average Player Salary | $6,113,620 |
| League Average Salary | $3,650,809 |
| | |
| Highest Paid Players: | |
| 1) Brett Lawrie | $27,000,000 |
| 2) Sergio Portillo | $25,200,000 |
| 3) Richard Urena | $17,000,000 |
| 4) Terrell Joyce | $13,600,000 |
| 5) António Chávez | $13,325,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 778,295 |
| Attendance per Game | 37,062 |
| Starting Balance | $17,000,000 |
| | |
| Gate Revenue | $10,031,652 |
| Season Ticket Revenue | $39,461,814 |
| Playoff Revenue | $0 |
| Media Revenue | $98,500,000 |
| Merchandising Revenue | $7,760,084 |
| Other Revenue | $283,536 |
| | |
| Player Expenses | $39,975,911 |
| Staff Expenses | $1,075,617 |
| Other Expenses | $44,090,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $156,037,086 |
| Total Expenses | $85,141,528 |
| BALANCE | $87,895,558 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,587,218 |
| Attendance per Game | 44,287 |
| Starting Balance | $5,500,000 |
| | |
| Gate Revenue | $61,379,934 |
| Season Ticket Revenue | $32,011,478 |
| Playoff Revenue | $4,686,316 |
| Media Revenue | $71,500,000 |
| Merchandising Revenue | $30,051,395 |
| Other Revenue | $283,536 |
| | |
| Player Expenses | $133,851,823 |
| Staff Expenses | $6,709,999 |
| Other Expenses | $15,350,617 |
| | |
| Misc Expenses | -$31,032,057 |
| | |
| Total Revenue | $198,444,496 |
| Total Expenses | $155,912,439 |
| BALANCE | $17,000,000 |
|
