| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,258,400 |
| Player Payroll | $16,065,400 |
| Current Budget | $26,400,000 |
| Projected Balance | $8,482,548 |
| | |
| Average Player Salary | $382,510 |
| League Average Salary | $434,547 |
| | |
| Highest Paid Players: | |
| 1) Aghilas Kelueljang | $1,700,000 |
| 2) Dennis Lucas | $1,357,000 |
| 3) Francisco Martínez | $1,200,000 |
| 4) Elwood Wan | $1,000,000 |
| 5) Alfredo Jiménez | $950,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,625,848 |
| Attendance per Game | 24,634 |
| | |
| Gate Revenue | $7,503,613 |
| Season Ticket Revenue | $9,774,765 |
| Playoff Revenue | $0 |
| Media Revenue | $7,100,000 |
| Merchandising Revenue | $2,134,350 |
| Revenue Sharing | $0 |
| CASH | $590,000 |
| | |
| Player Expenses | $15,589,281 |
| Staff Expenses | $1,258,399 |
| | |
| BALANCE | $9,072,548 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,694,150 |
| Attendance per Game | 25,669 |
| | |
| Gate Revenue | $7,908,517 |
| Season Ticket Revenue | $9,788,625 |
| Playoff Revenue | $613,766 |
| Media Revenue | $5,400,000 |
| Merchandising Revenue | $1,496,064 |
| Revenue Sharing | $-1,942,705 |
| CASH | $560,000 |
| | |
| Player Expenses | $16,166,835 |
| Staff Expenses | $769,944 |
| | |
| BALANCE | $7,272,693 |
|
