| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $2,018,500 |
| Player Payroll | $8,671,500 |
| Current Budget | $14,900,000 |
| Projected Balance | -$961,827 |
| | |
| Average Player Salary | $282,059 |
| League Average Salary | $270,947 |
| | |
| Highest Paid Players: | |
| 1) Jon Brandman | $2,250,000 |
| 2) Brandon Beech | $1,300,000 |
| 3) Alan Calloway | $1,300,000 |
| 4) Ki-hyeon Lee | $1,000,000 |
| 5) Billy Morris | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,268,857 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $137,764 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $93,000 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $14,137,764 |
| Total Expenses | $4,093,000 |
| BALANCE | $11,313,622 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 809,048 |
| Attendance per Game | 18,387 |
| Starting Balance | $1,686,169 |
| | |
| Gate Revenue | $457,928 |
| Season Ticket Revenue | $351,120 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,582,841 |
| Staff Expenses | $1,843,499 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $199,980 |
| | |
| Total Revenue | $14,809,048 |
| Total Expenses | $15,426,340 |
| BALANCE | $1,268,857 |
|
