| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,482,500 |
| Player Payroll | $6,720,000 |
| Current Budget | $14,700,000 |
| Projected Balance | $281,284 |
| | |
| Average Player Salary | $211,273 |
| League Average Salary | $270,185 |
| | |
| Highest Paid Players: | |
| 1) Ki-tae Jung | $1,750,000 |
| 2) Tamotsu Nishimura | $1,100,000 |
| 3) Brandon Beech | $800,000 |
| 4) Billy Morris | $422,000 |
| 5) Brad Bettinger | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,399,513 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $141,812 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $4,500 |
| Other Expenses | $6,225,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,141,812 |
| Total Expenses | $6,229,500 |
| BALANCE | $11,311,825 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 650,363 |
| Attendance per Game | 14,781 |
| Starting Balance | $941,455 |
| | |
| Gate Revenue | $322,167 |
| Season Ticket Revenue | $328,196 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,871,624 |
| Staff Expenses | $1,477,499 |
| Other Expenses | $3,218,182 |
| | |
| Misc Expenses | -$625,000 |
| | |
| Total Revenue | $14,650,363 |
| Total Expenses | $11,567,305 |
| BALANCE | $3,399,513 |
|
