| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,195,000 |
| Player Payroll | $6,679,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,650,956 |
| | |
| Average Player Salary | $287,200 |
| League Average Salary | $297,948 |
| | |
| Highest Paid Players: | |
| 1) Ki-hyeon Lee | $1,500,000 |
| 2) Ron Mackowski | $1,300,000 |
| 3) Nolan Wheeler | $900,000 |
| 4) Marco Llamas | $800,000 |
| 5) Rafael Martinez | $680,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,790,273 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $241,560 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,762,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,241,560 |
| Total Expenses | $3,762,000 |
| BALANCE | $13,269,833 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,117,945 |
| Attendance per Game | 25,408 |
| Starting Balance | $2,526,123 |
| | |
| Gate Revenue | $502,913 |
| Season Ticket Revenue | $615,032 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,151,932 |
| Staff Expenses | $1,343,500 |
| Other Expenses | $4,358,363 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,117,945 |
| Total Expenses | $14,853,795 |
| BALANCE | $2,790,273 |
|
