| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,144,400 |
| Player Payroll | $10,139,805 |
| Current Budget | $15,400,000 |
| Projected Balance | $3,224,913 |
| | |
| Average Player Salary | $269,654 |
| League Average Salary | $373,742 |
| | |
| Highest Paid Players: | |
| 1) Rick Cederberg | $1,700,000 |
| 2) Bob Jones | $1,100,000 |
| 3) Sergio Guerrero | $1,000,000 |
| 4) Rick Snow | $876,000 |
| 5) Dong-hoon Hwang | $659,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,975,707 |
| Attendance per Game | 34,064 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $6,052,052 |
| Season Ticket Revenue | $4,121,786 |
| Playoff Revenue | $0 |
| Media Revenue | $1,420,000 |
| Merchandising Revenue | $188,200 |
| Other Revenue | $1,131,617 |
| | |
| Player Expenses | $6,997,568 |
| Staff Expenses | $805,319 |
| Other Expenses | $1,400,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $12,913,655 |
| Total Expenses | $9,202,887 |
| BALANCE | $4,210,768 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,547,285 |
| Attendance per Game | 31,448 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $7,204,656 |
| Season Ticket Revenue | $4,220,943 |
| Playoff Revenue | $0 |
| Media Revenue | $1,410,000 |
| Merchandising Revenue | $305,442 |
| Other Revenue | $1,131,617 |
| | |
| Player Expenses | $9,944,539 |
| Staff Expenses | $1,479,399 |
| Other Expenses | $1,520,000 |
| | |
| Misc Expenses | -$2,406,534 |
| | |
| Total Revenue | $15,350,472 |
| Total Expenses | $12,943,938 |
| BALANCE | $500,000 |
|
