| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $3,582,000 |
| Player Payroll | $112,990,000 |
| Current Budget | $158,000,000 |
| Projected Balance | $29,976,728 |
| | |
| Average Player Salary | $3,231,389 |
| League Average Salary | $2,865,226 |
| | |
| Highest Paid Players: | |
| 1) Chae-ho Pak | $30,800,000 |
| 2) Claude Rowland | $13,000,000 |
| 3) Ramón Longoria | $10,000,000 |
| 4) Roberto Reyes | $9,500,000 |
| 5) Bill Taylor | $7,910,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 786,630 |
| Attendance per Game | 34,201 |
| Starting Balance | $30,000,000 |
| | |
| Gate Revenue | $17,732,319 |
| Season Ticket Revenue | $46,121,456 |
| Playoff Revenue | $0 |
| Media Revenue | $31,250,000 |
| Merchandising Revenue | $7,695,846 |
| Other Revenue | -$4,200,802 |
| | |
| Player Expenses | $30,625,691 |
| Staff Expenses | $972,889 |
| Other Expenses | $11,362,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $98,598,819 |
| Total Expenses | $42,960,580 |
| BALANCE | $85,638,239 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,882,823 |
| Attendance per Game | 35,590 |
| Starting Balance | $28,951,435 |
| | |
| Gate Revenue | $64,883,379 |
| Season Ticket Revenue | $48,096,412 |
| Playoff Revenue | $14,697,058 |
| Media Revenue | $31,250,000 |
| Merchandising Revenue | $27,092,741 |
| Other Revenue | -$4,200,802 |
| | |
| Player Expenses | $117,508,692 |
| Staff Expenses | $3,589,158 |
| Other Expenses | $35,071,975 |
| | |
| Misc Expenses | -$12,685,370 |
| | |
| Total Revenue | $169,903,760 |
| Total Expenses | $156,169,825 |
| BALANCE | $30,000,000 |
|
