| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,625,000 |
| Player Payroll | $83,450,800 |
| Current Budget | $142,000,000 |
| Projected Balance | -$13,500,000 |
| | |
| Average Player Salary | $2,077,273 |
| League Average Salary | $2,899,319 |
| | |
| Highest Paid Players: | |
| 1) Juan Carlos Ornelza | $24,000,000 |
| 2) Sadaharu Harada | $16,000,000 |
| 3) José Pérez | $12,000,000 |
| 4) David Trujillo | $5,500,000 |
| 5) Eric Montoya | $4,640,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,632,628 |
| Attendance per Game | 32,502 |
| | |
| Gate Revenue | $19,167,160 |
| Season Ticket Revenue | $33,485,400 |
| Playoff Revenue | $0 |
| Media Revenue | $77,157,500 |
| Merchandising Revenue | $8,845,827 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $85,448,760 |
| Staff Expenses | $5,625,000 |
| | |
| BALANCE | $11,790,862 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,117,310 |
| Attendance per Game | 38,485 |
| | |
| Gate Revenue | $28,744,160 |
| Season Ticket Revenue | $33,602,040 |
| Playoff Revenue | $0 |
| Media Revenue | $77,157,500 |
| Merchandising Revenue | $9,339,258 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $96,697,866 |
| Staff Expenses | $5,630,000 |
| | |
| BALANCE | $20,000,000 |
|
