| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,350,000 |
| Player Payroll | $154,148,375 |
| Current Budget | $192,000,000 |
| Projected Balance | $11,515,927 |
| | |
| Average Player Salary | $3,499,446 |
| League Average Salary | $3,706,341 |
| | |
| Highest Paid Players: | |
| 1) Kwan-wuk Tae | $40,000,000 |
| 2) John Hoover | $20,000,000 |
| 3) Andy Neufeld | $18,500,000 |
| 4) Alex Medina | $15,000,000 |
| 5) Jeremy Gillespie | $6,187,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 343,538 |
| Attendance per Game | 34,354 |
| Starting Balance | -$424,519 |
| | |
| Gate Revenue | $7,418,530 |
| Season Ticket Revenue | $37,299,688 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $3,183,680 |
| Other Revenue | $609,742 |
| | |
| Player Expenses | $29,501,565 |
| Staff Expenses | $1,023,765 |
| Other Expenses | $16,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $128,511,640 |
| Total Expenses | $46,525,330 |
| BALANCE | $81,561,791 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,279,594 |
| Attendance per Game | 28,143 |
| Starting Balance | -$650,000 |
| | |
| Gate Revenue | $40,041,925 |
| Season Ticket Revenue | $39,387,578 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $25,730,063 |
| Other Revenue | $609,742 |
| | |
| Player Expenses | $156,452,300 |
| Staff Expenses | $4,644,999 |
| Other Expenses | $28,295,000 |
| | |
| Misc Expenses | $2,520,236 |
| | |
| Total Revenue | $187,097,544 |
| Total Expenses | $189,392,299 |
| BALANCE | -$424,519 |
|
