| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $3,415,000 |
| Player Payroll | $128,085,000 |
| Current Budget | $130,000,000 |
| Projected Balance | -$2,933,048 |
| | |
| Average Player Salary | $3,414,605 |
| League Average Salary | $2,894,056 |
| | |
| Highest Paid Players: | |
| 1) Víctor Hernández | $22,990,000 |
| 2) Chae-ho Pak | $12,350,000 |
| 3) Hamilton Buffy | $9,000,000 |
| 4) Iain van der Lee | $8,480,000 |
| 5) Mark Barber | $7,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,883,675 |
| Attendance per Game | 37,450 |
| Starting Balance | $10,092,749 |
| | |
| Gate Revenue | $61,558,069 |
| Season Ticket Revenue | $34,610,354 |
| Playoff Revenue | $0 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $27,240,792 |
| Other Revenue | -$14,127,134 |
| | |
| Player Expenses | $123,222,601 |
| Staff Expenses | $3,328,827 |
| Other Expenses | $12,548,958 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $135,844,581 |
| Total Expenses | $139,100,386 |
| BALANCE | $6,836,944 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,987,033 |
| Attendance per Game | 36,877 |
| Starting Balance | $16,780,611 |
| | |
| Gate Revenue | $61,316,457 |
| Season Ticket Revenue | $29,084,913 |
| Playoff Revenue | $4,540,757 |
| Media Revenue | $26,562,500 |
| Merchandising Revenue | $28,749,978 |
| Other Revenue | -$14,127,134 |
| | |
| Player Expenses | $120,902,892 |
| Staff Expenses | $3,570,000 |
| Other Expenses | $16,052,894 |
| | |
| Misc Expenses | -$3,228,387 |
| | |
| Total Revenue | $137,066,311 |
| Total Expenses | $140,525,786 |
| BALANCE | $10,092,749 |
|
