| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $764,500 |
| Player Payroll | $7,628,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,747,380 |
| | |
| Average Player Salary | $427,650 |
| League Average Salary | $274,410 |
| | |
| Highest Paid Players: | |
| 1) Jon Brandman | $2,250,000 |
| 2) Edgar Gonzalez | $2,200,000 |
| 3) Brian Phillips | $999,000 |
| 4) Tae-gyoon Moon | $520,000 |
| 5) John Leew | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$180,225 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $274,120 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $82,000 |
| Staff Expenses | $0 |
| Other Expenses | $4,945,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,274,120 |
| Total Expenses | $5,027,000 |
| BALANCE | $9,066,895 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,067,657 |
| Attendance per Game | 24,265 |
| Starting Balance | $1,923,824 |
| | |
| Gate Revenue | $475,373 |
| Season Ticket Revenue | $592,284 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,092,658 |
| Staff Expenses | $1,292,954 |
| Other Expenses | $6,786,094 |
| | |
| Misc Expenses | -$2,000,000 |
| | |
| Total Revenue | $15,067,657 |
| Total Expenses | $15,171,706 |
| BALANCE | -$180,225 |
|
