| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,149,000 |
| Player Payroll | $8,285,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $3,018,792 |
| | |
| Average Player Salary | $294,194 |
| League Average Salary | $274,410 |
| | |
| Highest Paid Players: | |
| 1) Brian Fistler | $1,720,000 |
| 2) Ki-hyeon Lee | $1,400,000 |
| 3) Mitsujiro Kondo | $1,300,000 |
| 4) Ron Mackowski | $1,300,000 |
| 5) Marco Llamas | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,376,676 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $295,592 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,295,592 |
| Total Expenses | $3,000,000 |
| BALANCE | $18,672,268 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,386,538 |
| Attendance per Game | 31,512 |
| Starting Balance | $5,418,290 |
| | |
| Gate Revenue | $786,466 |
| Season Ticket Revenue | $600,072 |
| Playoff Revenue | $254,014 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,816,465 |
| Staff Expenses | $1,684,727 |
| Other Expenses | $2,430,974 |
| | |
| Misc Expenses | -$1,750,000 |
| | |
| Total Revenue | $15,640,552 |
| Total Expenses | $11,932,166 |
| BALANCE | $7,376,676 |
|
