| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $689,500 |
| Player Payroll | $3,934,500 |
| Current Budget | $14,200,000 |
| Projected Balance | $3,638,708 |
| | |
| Average Player Salary | $142,000 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Dal-soo Kim | $850,000 |
| 2) Ken Ortiz | $530,000 |
| 3) Azania Nicoll | $226,000 |
| 4) Giordano Paganin | $180,000 |
| 5) Matt Annunziato | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $868,688 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,868,688 |
| Total Expenses | $6,000,000 |
| BALANCE | $5,868,688 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,226,495 |
| Attendance per Game | 27,875 |
| Starting Balance | $372,616 |
| | |
| Gate Revenue | $2,245,012 |
| Season Ticket Revenue | $1,924,952 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,687,039 |
| Staff Expenses | $898,501 |
| Other Expenses | $5,327,272 |
| | |
| Misc Expenses | -$2,563,501 |
| | |
| Total Revenue | $14,103,697 |
| Total Expenses | $10,912,812 |
| BALANCE | $1,000,000 |
|
