| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $7,030,000 |
| Player Payroll | $132,784,400 |
| Current Budget | $216,000,000 |
| Projected Balance | $12,361,285 |
| | |
| Average Player Salary | $3,687,162 |
| League Average Salary | $3,814,042 |
| | |
| Highest Paid Players: | |
| 1) Jose Caravaggio | $30,000,000 |
| 2) Chris Adams | $22,071,000 |
| 3) Nate Spinks | $20,000,000 |
| 4) Kwan-wuk Tae | $14,500,000 |
| 5) Phil Beard | $12,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,587,688 |
| Attendance per Game | 37,802 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $25,267,970 |
| Season Ticket Revenue | $58,437,855 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $19,305,090 |
| Other Revenue | -$1,726,270 |
| | |
| Player Expenses | $56,922,365 |
| Staff Expenses | $3,667,654 |
| Other Expenses | $64,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $181,284,645 |
| Total Expenses | $124,590,019 |
| BALANCE | $61,694,626 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,101,644 |
| Attendance per Game | 38,292 |
| Starting Balance | $384,597 |
| | |
| Gate Revenue | $50,221,745 |
| Season Ticket Revenue | $58,335,795 |
| Playoff Revenue | $4,308,535 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $37,231,245 |
| Other Revenue | -$1,726,270 |
| | |
| Player Expenses | $131,974,728 |
| Staff Expenses | $6,989,999 |
| Other Expenses | $72,120,679 |
| | |
| Misc Expenses | -$14,544,589 |
| | |
| Total Revenue | $230,245,398 |
| Total Expenses | $211,085,406 |
| BALANCE | $5,000,000 |
|
