| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $926,000 |
| Player Payroll | $3,600,500 |
| Current Budget | $13,900,000 |
| Projected Balance | $3,348,523 |
| | |
| Average Player Salary | $142,000 |
| League Average Salary | $235,878 |
| | |
| 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 | $853,582 |
| 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 | $10,853,582 |
| Total Expenses | $6,000,000 |
| BALANCE | $5,853,582 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,109,244 |
| Attendance per Game | 25,210 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,922,506 |
| Season Ticket Revenue | $1,848,811 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,218,073 |
| Staff Expenses | $900,000 |
| Other Expenses | $6,137,500 |
| | |
| Misc Expenses | -$1,545,599 |
| | |
| Total Revenue | $13,801,172 |
| Total Expenses | $12,255,573 |
| BALANCE | $1,000,000 |
|
