| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $5,350,000 |
| Player Payroll | $158,878,975 |
| Current Budget | $192,000,000 |
| Projected Balance | $8,884,899 |
| | |
| Average Player Salary | $3,376,344 |
| League Average Salary | $3,587,011 |
| | |
| 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 | 2,187,248 |
| Attendance per Game | 29,557 |
| Starting Balance | -$424,519 |
| | |
| Gate Revenue | $42,474,460 |
| Season Ticket Revenue | $37,299,688 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $23,262,448 |
| Other Revenue | $732,018 |
| | |
| Player Expenses | $148,229,512 |
| Staff Expenses | $5,118,826 |
| Other Expenses | $22,990,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $183,768,614 |
| Total Expenses | $176,338,338 |
| BALANCE | $7,005,757 |
|
| 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 | $732,018 |
| | |
| 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 |
|
