| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $6,300,000 |
| Player Payroll | $110,212,725 |
| Current Budget | $182,000,000 |
| Projected Balance | $10,529,385 |
| | |
| Average Player Salary | $3,089,416 |
| League Average Salary | $4,045,863 |
| | |
| Highest Paid Players: | |
| 1) Carlos Jimenez | $42,400,000 |
| 2) Tyler Farrell | $18,000,000 |
| 3) Kwan-wuk Tae | $14,000,000 |
| 4) Richard Arocha | $10,000,000 |
| 5) Mike Bitzer | $7,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 232,199 |
| Attendance per Game | 25,800 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $5,218,885 |
| Season Ticket Revenue | $26,172,720 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $2,309,202 |
| Other Revenue | -$476,938 |
| | |
| Player Expenses | $8,844,231 |
| Staff Expenses | $505,555 |
| Other Expenses | $55,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $113,223,869 |
| Total Expenses | $64,349,786 |
| BALANCE | $53,874,083 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,445,164 |
| Attendance per Game | 17,842 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $25,505,165 |
| Season Ticket Revenue | $25,075,575 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $18,739,820 |
| Other Revenue | -$476,938 |
| | |
| Player Expenses | $119,964,304 |
| Staff Expenses | $5,500,000 |
| Other Expenses | $52,780,000 |
| | |
| Misc Expenses | $24,591,164 |
| | |
| Total Revenue | $153,653,140 |
| Total Expenses | $178,244,304 |
| BALANCE | $5,000,000 |
|
