| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $776,400 |
| Player Payroll | $12,555,864 |
| Current Budget | $21,600,000 |
| Projected Balance | $1,296,450 |
| | |
| Average Player Salary | $259,678 |
| League Average Salary | $434,547 |
| | |
| Highest Paid Players: | |
| 1) Ricardo Gómez | $1,620,000 |
| 2) Yazid Ayman | $1,420,000 |
| 3) Álex Ramos | $1,240,000 |
| 4) Ricardo Moya | $980,000 |
| 5) Roberto Reynoso | $416,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,607,467 |
| Attendance per Game | 24,356 |
| | |
| Gate Revenue | $5,460,145 |
| Season Ticket Revenue | $5,902,000 |
| Playoff Revenue | $0 |
| Media Revenue | $8,100,000 |
| Merchandising Revenue | $1,678,606 |
| Revenue Sharing | $2,050,675 |
| CASH | $-460,000 |
| | |
| Player Expenses | $12,027,902 |
| Staff Expenses | $936,399 |
| | |
| BALANCE | $836,450 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,464,048 |
| Attendance per Game | 22,183 |
| | |
| Gate Revenue | $4,387,993 |
| Season Ticket Revenue | $5,795,614 |
| Playoff Revenue | $313,802 |
| Media Revenue | $6,400,000 |
| Merchandising Revenue | $1,220,434 |
| Revenue Sharing | $2,491,982 |
| CASH | $560,000 |
| | |
| Player Expenses | $10,920,331 |
| Staff Expenses | $817,599 |
| | |
| BALANCE | $-2,701,632 |
|
