| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $3,370,000 |
| Player Payroll | $40,670,700 |
| Current Budget | $60,000,000 |
| Projected Balance | $7,817,306 |
| | |
| Average Player Salary | $1,039,921 |
| League Average Salary | $1,175,464 |
| | |
| Highest Paid Players: | |
| 1) Tomás Guillén | $7,000,000 |
| 2) Siu-chung Zhan | $5,900,000 |
| 3) Daniel González | $4,500,000 |
| 4) Edward Johnson | $3,800,000 |
| 5) Prabhu Vogelsang | $3,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 341,725 |
| Attendance per Game | 24,409 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $3,232,499 |
| Season Ticket Revenue | $14,908,779 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$153,635 |
| | |
| Player Expenses | $17,099,833 |
| Staff Expenses | $665,679 |
| Other Expenses | $1,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $51,987,643 |
| Total Expenses | $18,765,512 |
| BALANCE | $43,222,131 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,203,886 |
| Attendance per Game | 14,863 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $11,084,561 |
| Season Ticket Revenue | $9,381,501 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | -$153,635 |
| | |
| Player Expenses | $44,737,014 |
| Staff Expenses | $4,181,544 |
| Other Expenses | $344,444 |
| | |
| Misc Expenses | -$6,139,382 |
| | |
| Total Revenue | $55,402,384 |
| Total Expenses | $49,263,002 |
| BALANCE | $10,000,000 |
|
