| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,280,000 |
| Player Payroll | $7,082,500 |
| Current Budget | $15,600,000 |
| Projected Balance | -$982,972 |
| | |
| Average Player Salary | $336,364 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Tae-gyoon Moon | $2,000,000 |
| 2) Dustin Denmark | $1,750,000 |
| 3) Nate Kelley | $1,400,000 |
| 4) Rico Abreu | $450,000 |
| 5) Jared Booth | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,464,720 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $228,448 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $180,000 |
| Staff Expenses | $0 |
| Other Expenses | $5,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,228,448 |
| Total Expenses | $5,930,000 |
| BALANCE | $9,763,168 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,421,634 |
| Attendance per Game | 32,310 |
| Starting Balance | $3,724,450 |
| | |
| Gate Revenue | $861,250 |
| Season Ticket Revenue | $560,384 |
| Playoff Revenue | $517,115 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,746,888 |
| Staff Expenses | $1,092,500 |
| Other Expenses | $6,359,091 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $15,938,749 |
| Total Expenses | $17,198,479 |
| BALANCE | $1,464,720 |
|
