| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,378,000 |
| Player Payroll | $8,232,000 |
| Current Budget | $15,400,000 |
| Projected Balance | -$225,212 |
| | |
| Average Player Salary | $317,857 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,500,000 |
| 2) Tae-gyoon Moon | $1,800,000 |
| 3) Nate Kelley | $1,400,000 |
| 4) Matt McFadyen | $800,000 |
| 5) Jose Aguilar | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $901,457 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $243,056 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $75,000 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,243,056 |
| Total Expenses | $5,075,000 |
| BALANCE | $10,069,513 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,397,398 |
| Attendance per Game | 31,759 |
| Starting Balance | $1,464,720 |
| | |
| Gate Revenue | $830,502 |
| Season Ticket Revenue | $566,896 |
| Playoff Revenue | $443,149 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,117,310 |
| Staff Expenses | $1,286,500 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,840,547 |
| Total Expenses | $16,403,810 |
| BALANCE | $901,457 |
|
