| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,705,850 |
| Player Payroll | $453,625 |
| Current Budget | $21,000,000 |
| Projected Balance | $9,432,326 |
| | |
| Average Player Salary | $14,447 |
| League Average Salary | $15,418 |
| | |
| Highest Paid Players: | |
| 1) Diego Vega | $26,200 |
| 2) Esteban Acuna | $15,000 |
| 3) Hector Agudelo | $15,000 |
| 4) Raul Aldaz | $15,000 |
| 5) Felipe Campanella | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,892,332 |
| Attendance per Game | 33,792 |
| | |
| Gate Revenue | $12,805,907 |
| Season Ticket Revenue | $14,097,112 |
| Playoff Revenue | $0 |
| Media Revenue | $210,000 |
| Merchandising Revenue | $103,960 |
| Revenue Sharing | -$7,184,260 |
| CASH | $81,458,763 |
| | |
| Player Expenses | $379,347 |
| Staff Expenses | $13,437,243 |
| | |
| BALANCE | $87,563,874 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,061,936 |
| Attendance per Game | 29,041 |
| | |
| Gate Revenue | $14,833,493 |
| Season Ticket Revenue | $7,537,539 |
| Playoff Revenue | $7,009,934 |
| Media Revenue | $210,000 |
| Merchandising Revenue | $106,115 |
| Revenue Sharing | -$2,972,486 |
| CASH | $76,611,682 |
| | |
| Player Expenses | $388,319 |
| Staff Expenses | $7,345,014 |
| | |
| BALANCE | $88,643,023 |
|
