| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,415,000 |
| Player Payroll | $130,776,725 |
| Current Budget | $206,000,000 |
| Projected Balance | $10,228,616 |
| | |
| Average Player Salary | $4,253,034 |
| League Average Salary | $3,622,657 |
| | |
| Highest Paid Players: | |
| 1) Won-hyung Kim | $39,000,000 |
| 2) Roberto Bernal | $16,000,000 |
| 3) Brad Riddick | $15,000,000 |
| 4) Nate Spinks | $15,000,000 |
| 5) Jim Steeb | $12,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,320,725 |
| Attendance per Game | 38,045 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $39,874,695 |
| Season Ticket Revenue | $54,918,871 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $26,612,970 |
| Other Revenue | $764,288 |
| | |
| Player Expenses | $97,235,239 |
| Staff Expenses | $5,147,838 |
| Other Expenses | $74,243,611 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $202,170,824 |
| Total Expenses | $176,626,688 |
| BALANCE | $30,544,136 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,868,027 |
| Attendance per Game | 35,408 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $49,770,525 |
| Season Ticket Revenue | $51,764,346 |
| Playoff Revenue | $17,322,655 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $33,350,924 |
| Other Revenue | $764,288 |
| | |
| Player Expenses | $122,706,744 |
| Staff Expenses | $6,349,999 |
| Other Expenses | $72,618,117 |
| | |
| Misc Expenses | -$26,037,513 |
| | |
| Total Revenue | $232,712,373 |
| Total Expenses | $201,674,860 |
| BALANCE | $5,000,000 |
|
