| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,930,000 |
| Player Payroll | $147,009,775 |
| Current Budget | $196,000,000 |
| Projected Balance | $12,307,407 |
| | |
| Average Player Salary | $4,172,092 |
| League Average Salary | $3,744,168 |
| | |
| Highest Paid Players: | |
| 1) Kwan-wuk Tae | $35,200,000 |
| 2) John Hoover | $20,000,000 |
| 3) Andy Neufeld | $18,500,000 |
| 4) Alex Medina | $15,000,000 |
| 5) Jason Engels | $10,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,895,620 |
| Attendance per Game | 31,594 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $39,021,500 |
| Season Ticket Revenue | $36,888,965 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $18,898,712 |
| Other Revenue | $202,741 |
| | |
| Player Expenses | $113,726,359 |
| Staff Expenses | $5,347,221 |
| Other Expenses | $32,855,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $175,011,918 |
| Total Expenses | $151,928,580 |
| BALANCE | $28,083,338 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,385,893 |
| Attendance per Game | 29,455 |
| Starting Balance | -$424,519 |
| | |
| Gate Revenue | $46,203,325 |
| Season Ticket Revenue | $37,299,688 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $25,433,316 |
| Other Revenue | $202,741 |
| | |
| Player Expenses | $155,674,653 |
| Staff Expenses | $5,349,999 |
| Other Expenses | $22,990,000 |
| | |
| Misc Expenses | $516,597 |
| | |
| Total Revenue | $188,922,574 |
| Total Expenses | $184,014,652 |
| BALANCE | $5,000,000 |
|
