| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $1,245,500 |
| Player Payroll | $8,636,000 |
| Current Budget | $15,600,000 |
| Projected Balance | $1,533,056 |
| | |
| Average Player Salary | $345,000 |
| League Average Salary | $288,563 |
| | |
| Highest Paid Players: | |
| 1) Brian Fistler | $1,720,000 |
| 2) Gary Ayala | $1,350,000 |
| 3) Ki-hyeon Lee | $1,300,000 |
| 4) Stephen Barker | $1,100,000 |
| 5) Mitsujiro Kondo | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $9,339,681 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $271,920 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,271,920 |
| Total Expenses | $4,000,000 |
| BALANCE | $19,611,601 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,429,469 |
| Attendance per Game | 32,488 |
| Starting Balance | $8,728,297 |
| | |
| Gate Revenue | $812,853 |
| Season Ticket Revenue | $616,616 |
| Playoff Revenue | $300,980 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,942,137 |
| Staff Expenses | $1,179,000 |
| Other Expenses | $4,997,928 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,730,449 |
| Total Expenses | $15,119,065 |
| BALANCE | $9,339,681 |
|
