| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $7,310,000 |
| Player Payroll | $152,867,125 |
| Current Budget | $202,000,000 |
| Projected Balance | $1,003,797 |
| | |
| Average Player Salary | $4,242,238 |
| League Average Salary | $3,721,587 |
| | |
| 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 | 778,460 |
| Attendance per Game | 28,832 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $14,879,830 |
| Season Ticket Revenue | $37,098,810 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $8,332,128 |
| Other Revenue | -$1,128,001 |
| | |
| Player Expenses | $40,503,304 |
| Staff Expenses | $1,895,185 |
| Other Expenses | $28,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $139,182,767 |
| Total Expenses | $70,398,489 |
| BALANCE | $73,784,278 |
|
| 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 | -$1,128,001 |
| | |
| 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 |
|
