| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,055,000 |
| Player Payroll | $6,699,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$1,538,700 |
| | |
| Average Player Salary | $266,667 |
| League Average Salary | $246,044 |
| | |
| Highest Paid Players: | |
| 1) Tae-gyoon Moon | $2,400,000 |
| 2) Dustin Denmark | $1,750,000 |
| 3) Rico Abreu | $450,000 |
| 4) Harry Parker | $300,000 |
| 5) T.J. Bacon | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,724,450 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $219,868 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,463,000 |
| Staff Expenses | $0 |
| Other Expenses | $5,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,219,868 |
| Total Expenses | $6,713,000 |
| BALANCE | $11,231,318 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,158,287 |
| Attendance per Game | 26,325 |
| Starting Balance | $267,912 |
| | |
| Gate Revenue | $565,343 |
| Season Ticket Revenue | $592,944 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,556,660 |
| Staff Expenses | $975,999 |
| Other Expenses | $5,919,090 |
| | |
| Misc Expenses | -$250,000 |
| | |
| Total Revenue | $15,158,287 |
| Total Expenses | $11,451,749 |
| BALANCE | $3,724,450 |
|
