| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $119,515 |
| Player Payroll | $1,955,662 |
| Current Budget | $3,400,000 |
| Projected Balance | -$668,297 |
| | |
| Average Player Salary | $48,758 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Brian Prince | $340,000 |
| 2) Hye-yeon Suh | $328,000 |
| 3) Enrique Islas | $216,000 |
| 4) Jon McDonald | $212,000 |
| 5) Matt Karlowski | $154,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,707,659 |
| Attendance per Game | 21,082 |
| Starting Balance | $645,278 |
| | |
| Gate Revenue | $1,559,994 |
| Season Ticket Revenue | $1,342,933 |
| Playoff Revenue | $0 |
| Media Revenue | $24,600 |
| Merchandising Revenue | $5,243 |
| Other Revenue | $40,407 |
| | |
| Player Expenses | $2,032,596 |
| Staff Expenses | $134,094 |
| Other Expenses | $1,475,486 |
| | |
| Misc Expenses | -$20,000 |
| | |
| Total Revenue | $2,973,177 |
| Total Expenses | $3,642,176 |
| BALANCE | -$43,721 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,021,626 |
| Attendance per Game | 24,958 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $1,478,880 |
| Season Ticket Revenue | $1,755,650 |
| Playoff Revenue | $0 |
| Media Revenue | $24,200 |
| Merchandising Revenue | $5,756 |
| Other Revenue | $40,407 |
| | |
| Player Expenses | $2,009,984 |
| Staff Expenses | $134,087 |
| Other Expenses | $1,363,599 |
| | |
| Misc Expenses | $20,703 |
| | |
| Total Revenue | $3,322,245 |
| Total Expenses | $3,507,670 |
| BALANCE | $645,278 |
|
