| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $904,000 |
| Player Payroll | $7,143,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$361,464 |
| | |
| Average Player Salary | $257,355 |
| League Average Salary | $259,734 |
| | |
| Highest Paid Players: | |
| 1) Edgar Gonzalez | $2,200,000 |
| 2) Brian Phillips | $999,000 |
| 3) Felipe Quintana | $570,000 |
| 4) Tae-gyoon Moon | $530,000 |
| 5) John Leew | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,923,824 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $227,700 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $7,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,227,700 |
| Total Expenses | $7,500,000 |
| BALANCE | $8,651,524 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,081,414 |
| Attendance per Game | 24,578 |
| Starting Balance | $4,611,821 |
| | |
| Gate Revenue | $473,290 |
| Season Ticket Revenue | $608,124 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,075,836 |
| Staff Expenses | $906,636 |
| Other Expenses | $7,446,939 |
| | |
| Misc Expenses | -$1,340,000 |
| | |
| Total Revenue | $15,081,414 |
| Total Expenses | $16,429,411 |
| BALANCE | $1,923,824 |
|
