| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $7,310,000 |
| Player Payroll | $152,412,050 |
| Current Budget | $202,000,000 |
| Projected Balance | $165,276 |
| | |
| Average Player Salary | $4,242,238 |
| League Average Salary | $3,556,585 |
| | |
| Highest Paid Players: | |
| 1) Kwan-wuk Tae | $35,200,000 |
| 2) Jason Engels | $20,000,000 |
| 3) Andy Neufeld | $18,500,000 |
| 4) Alex Medina | $15,000,000 |
| 5) Luis Lezama | $14,872,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,525,070 |
| Attendance per Game | 31,174 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $51,278,640 |
| Season Ticket Revenue | $37,098,810 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $25,688,852 |
| Other Revenue | -$1,659,959 |
| | |
| Player Expenses | $147,292,960 |
| Staff Expenses | $6,994,135 |
| Other Expenses | $34,240,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $192,406,343 |
| Total Expenses | $188,527,095 |
| BALANCE | $8,879,248 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,708,640 |
| Attendance per Game | 33,440 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $57,913,380 |
| Season Ticket Revenue | $36,888,965 |
| Playoff Revenue | $4,318,860 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $25,691,591 |
| Other Revenue | -$1,659,959 |
| | |
| Player Expenses | $147,782,884 |
| Staff Expenses | $6,929,999 |
| Other Expenses | $32,855,000 |
| | |
| Misc Expenses | -$15,345,792 |
| | |
| Total Revenue | $202,913,675 |
| Total Expenses | $187,567,883 |
| BALANCE | $5,000,000 |
|
