| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $9,410,000 |
| Player Payroll | $41,290,000 |
| Current Budget | $120,000,000 |
| Projected Balance | -$9,883,473 |
| | |
| Average Player Salary | $742,500 |
| League Average Salary | $2,109,848 |
| | |
| Highest Paid Players: | |
| 1) Dylan Goodine | $3,500,000 |
| 2) Sean Hobby | $3,000,000 |
| 3) James MacKinnon | $2,800,000 |
| 4) Victor Tello | $2,000,000 |
| 5) Sung-min Cho | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,963,745 |
| Attendance per Game | 31,171 |
| Starting Balance | $12,115,992 |
| | |
| Gate Revenue | $20,000,225 |
| Season Ticket Revenue | $29,093,400 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000,000 |
| Merchandising Revenue | $18,780,009 |
| Other Revenue | $5,610,830 |
| | |
| Player Expenses | $38,993,293 |
| Staff Expenses | $9,374,644 |
| Other Expenses | $54,000,000 |
| | |
| Misc Expenses | -$16,000,000 |
| | |
| Total Revenue | $108,484,464 |
| Total Expenses | $102,367,937 |
| BALANCE | $2,232,519 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,914,677 |
| Attendance per Game | 30,392 |
| Starting Balance | $24,401,796 |
| | |
| Gate Revenue | $20,142,200 |
| Season Ticket Revenue | $27,724,725 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $18,255,009 |
| Other Revenue | $5,610,830 |
| | |
| Player Expenses | $61,630,596 |
| Staff Expenses | $9,569,999 |
| Other Expenses | $83,000,000 |
| | |
| Misc Expenses | $502,777 |
| | |
| Total Revenue | $141,412,014 |
| Total Expenses | $154,200,595 |
| BALANCE | $12,115,992 |
|
