| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,922,500 |
| Player Payroll | $3,662,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,734,183 |
| | |
| Average Player Salary | $160,607 |
| League Average Salary | $254,883 |
| | |
| Highest Paid Players: | |
| 1) Won-keun Baek | $1,500,000 |
| 2) Bob Williford | $342,000 |
| 3) Trevon Kelley | $155,000 |
| 4) Jon Brandman | $100,000 |
| 5) Victor Chavez | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $9,549 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $232,452 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $190,000 |
| Staff Expenses | $0 |
| Other Expenses | $4,010,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,232,452 |
| Total Expenses | $4,200,000 |
| BALANCE | $10,042,001 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,179,565 |
| Attendance per Game | 26,808 |
| Starting Balance | -$232,520 |
| | |
| Gate Revenue | $588,249 |
| Season Ticket Revenue | $591,316 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,641,461 |
| Staff Expenses | $1,970,000 |
| Other Expenses | $5,326,035 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,179,565 |
| Total Expenses | $14,937,496 |
| BALANCE | $9,549 |
|
