| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $134,630 |
| Player Payroll | $1,766,014 |
| Current Budget | $2,800,000 |
| Projected Balance | -$80,336 |
| | |
| Average Player Salary | $35,099 |
| League Average Salary | $58,538 |
| | |
| Highest Paid Players: | |
| 1) Hye-yeon Suh | $368,000 |
| 2) Brian Prince | $350,000 |
| 3) Jeremy Hewes | $126,000 |
| 4) Josh Law | $112,750 |
| 5) Dave Jones | $102,220 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,123,120 |
| Attendance per Game | 13,866 |
| Starting Balance | $255,407 |
| | |
| Gate Revenue | $1,331,564 |
| Season Ticket Revenue | $802,212 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $3,959 |
| Other Revenue | $118,845 |
| | |
| Player Expenses | $1,770,955 |
| Staff Expenses | $132,137 |
| Other Expenses | $825,508 |
| | |
| Misc Expenses | $350,000 |
| | |
| Total Revenue | $2,281,380 |
| Total Expenses | $2,728,600 |
| BALANCE | $158,187 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,293,582 |
| Attendance per Game | 15,970 |
| Starting Balance | -$18,890 |
| | |
| Gate Revenue | $1,394,326 |
| Season Ticket Revenue | $1,063,404 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $4,668 |
| Other Revenue | $118,845 |
| | |
| Player Expenses | $2,046,161 |
| Staff Expenses | $128,454 |
| Other Expenses | $993,324 |
| | |
| Misc Expenses | $891,858 |
| | |
| Total Revenue | $2,550,378 |
| Total Expenses | $3,167,939 |
| BALANCE | $255,407 |
|
