| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $79,675 |
| Player Payroll | $146,465 |
| Current Budget | $482,000 |
| Projected Balance | -$66,496 |
| | |
| Average Player Salary | $4,603 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Terry Tyson | $33,200 |
| 2) Ryan Dillon | $15,600 |
| 3) Sang-keun Hwang | $14,200 |
| 4) Rusty Carr | $8,800 |
| 5) Andrew Middleton | $8,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $155,583 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $78,626 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $335,430 |
| | |
| Misc Expenses | -$4,860 |
| | |
| Total Revenue | $143,626 |
| Total Expenses | $335,430 |
| BALANCE | -$41,081 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 505,188 |
| Attendance per Game | 6,237 |
| Starting Balance | -$91,513 |
| | |
| Gate Revenue | $266,223 |
| Season Ticket Revenue | $137,847 |
| Playoff Revenue | $114,005 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $11,826 |
| Other Revenue | $0 |
| | |
| Player Expenses | $102,234 |
| Staff Expenses | $79,584 |
| Other Expenses | $175,987 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $594,901 |
| Total Expenses | $357,805 |
| BALANCE | $155,583 |
|
