| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $134,630 |
| Player Payroll | $1,726,768 |
| Current Budget | $2,800,000 |
| Projected Balance | -$205,125 |
| | |
| Average Player Salary | $37,073 |
| League Average Salary | $61,031 |
| | |
| 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 | 640,305 |
| Attendance per Game | 13,067 |
| Starting Balance | $255,407 |
| | |
| Gate Revenue | $731,201 |
| Season Ticket Revenue | $802,212 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $2,384 |
| Other Revenue | $31,341 |
| | |
| Player Expenses | $967,029 |
| Staff Expenses | $69,808 |
| Other Expenses | $816,508 |
| | |
| Misc Expenses | $200,000 |
| | |
| Total Revenue | $1,591,938 |
| Total Expenses | $1,853,345 |
| BALANCE | $194,000 |
|
| 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 | $31,341 |
| | |
| 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 |
|
