| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $7,310,000 |
| Player Payroll | $153,322,200 |
| Current Budget | $202,000,000 |
| Projected Balance | -$526,212 |
| | |
| Average Player Salary | $4,242,238 |
| League Average Salary | $3,637,972 |
| | |
| 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 | 1,763,907 |
| Attendance per Game | 30,412 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $35,172,165 |
| Season Ticket Revenue | $37,098,810 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $18,069,627 |
| Other Revenue | -$1,441,426 |
| | |
| Player Expenses | $98,218,882 |
| Staff Expenses | $4,647,716 |
| Other Expenses | $34,240,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $168,899,176 |
| Total Expenses | $137,106,598 |
| BALANCE | $36,792,578 |
|
| 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 | -$1,441,426 |
| | |
| 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 |
|
