GENERAL INFORMATION | | Team Focus | Rebuilding | Staff Payroll | $3,895,000 | Player Payroll | $113,620,000 | Current Budget | $188,000,000 | Projected Balance | $42,732,552 | | | Average Player Salary | $3,240,539 | League Average Salary | $3,743,132 | | | | Highest Paid Players: | | 1) Daniel Ortíz | $18,200,000 | 2) César Arencibía | $18,000,000 | 3) António Vega | $15,000,000 | 4) Bob Broeker | $13,600,000 | 5) Tommy Pituch | $9,450,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,882,924 | | Attendance per Game | 28,968 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $15,343,776 | | Season Ticket Revenue | $23,062,644 | | Playoff Revenue | $0 | | Media Revenue | $125,000,000 | | Merchandising Revenue | $10,301,448 | | Other Revenue | $2,630,302 | | | | | Player Expenses | $99,520,623 | | Staff Expenses | $3,366,049 | | Other Expenses | $19,829,722 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $176,338,170 | | Total Expenses | $122,716,394 | | BALANCE | $78,621,776 | | | LAST SEASON OVERVIEW | | Attendance | 2,552,142 | | Attendance per Game | 31,508 | | Starting Balance | $25,000,000 | | | | | Gate Revenue | $27,371,647 | | Season Ticket Revenue | $21,283,724 | | Playoff Revenue | $0 | | Media Revenue | $112,000,000 | | Merchandising Revenue | $12,542,613 | | Other Revenue | $2,630,302 | | | | | Player Expenses | $115,156,646 | | Staff Expenses | $8,775,833 | | Other Expenses | $16,338,148 | | | | | Misc Expenses | -$33,295,898 | | | | | Total Revenue | $173,566,525 | | Total Expenses | $140,270,627 | | BALANCE | $25,000,000 | |