| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,830,000 |
| Player Payroll | $19,555,200 |
| Current Budget | $60,000,000 |
| Projected Balance | -$15,742,745 |
| | |
| Average Player Salary | $535,640 |
| League Average Salary | $1,301,480 |
| | |
| Highest Paid Players: | |
| 1) Arabello Ocampo | $5,390,000 |
| 2) Ray Draper | $1,440,000 |
| 3) George Law | $1,250,000 |
| 4) Bruce Viera | $810,000 |
| 5) Jorge Valdéz | $750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 768,013 |
| Attendance per Game | 20,757 |
| | |
| Gate Revenue | $11,872,672 |
| Season Ticket Revenue | $14,057,064 |
| Playoff Revenue | $9,988,312 |
| Media Revenue | $6,250,000 |
| Merchandising Revenue | $12,001,329 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $13,913,458 |
| Staff Expenses | $3,488,333 |
| | |
| BALANCE | $12,058,784 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,100,375 |
| Attendance per Game | 20,377 |
| | |
| Gate Revenue | $17,991,764 |
| Season Ticket Revenue | $12,818,736 |
| Playoff Revenue | $14,777,028 |
| Media Revenue | $6,250,000 |
| Merchandising Revenue | $16,987,564 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $27,720,306 |
| Staff Expenses | $4,873,999 |
| | |
| BALANCE | $23,305,437 |
|
