| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $7,225,000 |
| Player Payroll | $59,695,000 |
| Current Budget | $106,000,000 |
| Projected Balance | $39,764,186 |
| | |
| Average Player Salary | $1,596,750 |
| League Average Salary | $2,071,649 |
| | |
| Highest Paid Players: | |
| 1) Arturo Meza | $8,000,000 |
| 2) Takashi Nakamura | $8,000,000 |
| 3) Pedro Jiménez | $6,200,000 |
| 4) Napoleon Mellott | $6,000,000 |
| 5) Amin Abdul-Halim | $5,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,510,955 |
| Attendance per Game | 30,836 |
| Starting Balance | $9,145,237 |
| | |
| Gate Revenue | $15,899,915 |
| Season Ticket Revenue | $14,853,132 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $3,854,104 |
| Other Revenue | $1,408,883 |
| | |
| Player Expenses | $34,928,673 |
| Staff Expenses | $4,236,882 |
| Other Expenses | $15,376,416 |
| | |
| Misc Expenses | $11,354,763 |
| | |
| Total Revenue | $96,016,034 |
| Total Expenses | $54,541,971 |
| BALANCE | $61,974,063 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,010,632 |
| Attendance per Game | 24,823 |
| Starting Balance | $11,696,929 |
| | |
| Gate Revenue | $20,664,304 |
| Season Ticket Revenue | $12,602,142 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $5,508,014 |
| Other Revenue | $1,408,883 |
| | |
| Player Expenses | $81,133,891 |
| Staff Expenses | $6,969,999 |
| Other Expenses | $27,548,889 |
| | |
| Misc Expenses | $8,628,072 |
| | |
| Total Revenue | $104,473,015 |
| Total Expenses | $115,652,779 |
| BALANCE | $9,145,237 |
|
