| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,903,500 |
| Player Payroll | $7,120,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $920,027 |
| | |
| Average Player Salary | $276,074 |
| League Average Salary | $262,633 |
| | |
| Highest Paid Players: | |
| 1) Joaquin Alvarez | $3,250,000 |
| 2) Won-keun Baek | $1,300,000 |
| 3) Bob Williford | $342,000 |
| 4) Terry Tyson | $262,000 |
| 5) Jon Brandman | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$232,520 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $228,228 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,037,756 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,228,228 |
| Total Expenses | $4,037,756 |
| BALANCE | $9,957,952 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,140,094 |
| Attendance per Game | 25,911 |
| Starting Balance | $810,363 |
| | |
| Gate Revenue | $531,222 |
| Season Ticket Revenue | $608,872 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,239,268 |
| Staff Expenses | $2,015,000 |
| Other Expenses | $4,928,709 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,140,094 |
| Total Expenses | $16,182,977 |
| BALANCE | -$232,520 |
|
