| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $13,585,000 |
| Player Payroll | $84,182,080 |
| Current Budget | $138,000,000 |
| Projected Balance | $2,300,000 |
| | |
| Average Player Salary | $2,062,948 |
| League Average Salary | $3,123,311 |
| | |
| Highest Paid Players: | |
| 1) Huascar Ynoa | $18,750,000 |
| 2) Julián López | $13,416,000 |
| 3) Adys Portillo | $10,600,000 |
| 4) Francisco Mejia | $7,000,000 |
| 5) Jorge Fajardo | $4,641,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,398,783 |
| Attendance per Game | 32,416 |
| Starting Balance | -$800,000 |
| | |
| Gate Revenue | $28,779,762 |
| Season Ticket Revenue | $26,263,116 |
| Playoff Revenue | $0 |
| Media Revenue | $79,000,000 |
| Merchandising Revenue | $26,679,400 |
| Other Revenue | $3,187,935 |
| | |
| Player Expenses | $76,041,261 |
| Staff Expenses | $12,494,846 |
| Other Expenses | $47,372,500 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $163,910,213 |
| Total Expenses | $135,908,607 |
| BALANCE | $26,701,606 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,112,614 |
| Attendance per Game | 26,082 |
| Starting Balance | $2,600,000 |
| | |
| Gate Revenue | $19,847,300 |
| Season Ticket Revenue | $26,630,208 |
| Playoff Revenue | $0 |
| Media Revenue | $75,500,000 |
| Merchandising Revenue | $25,200,790 |
| Other Revenue | $3,187,935 |
| | |
| Player Expenses | $84,546,893 |
| Staff Expenses | $8,348,240 |
| Other Expenses | $61,743,597 |
| | |
| Misc Expenses | $1,374,775 |
| | |
| Total Revenue | $149,863,955 |
| Total Expenses | $154,638,730 |
| BALANCE | -$800,000 |
|
