| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $3,505,000 |
| Player Payroll | $49,415,000 |
| Current Budget | $55,000,000 |
| Projected Balance | $1,657,448 |
| | |
| Average Player Salary | $1,346,539 |
| League Average Salary | $1,175,464 |
| | |
| Highest Paid Players: | |
| 1) Ielemia Faletose | $6,200,000 |
| 2) Tyler Pavey | $5,500,000 |
| 3) Jae-hyung Chi | $4,800,000 |
| 4) Masamichi Kubo | $4,240,000 |
| 5) Patrick Faber | $3,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 377,641 |
| Attendance per Game | 26,974 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $2,543,610 |
| Season Ticket Revenue | $12,099,658 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $294,354 |
| | |
| Player Expenses | $9,850,278 |
| Staff Expenses | $692,345 |
| Other Expenses | $1,662,037 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $48,937,622 |
| Total Expenses | $12,204,660 |
| BALANCE | $46,732,961 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,020,472 |
| Attendance per Game | 24,944 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $13,764,020 |
| Season Ticket Revenue | $11,033,973 |
| Playoff Revenue | $1,728,791 |
| Media Revenue | $35,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $294,354 |
| | |
| Player Expenses | $36,547,369 |
| Staff Expenses | $5,322,038 |
| Other Expenses | $2,646,975 |
| | |
| Misc Expenses | -$15,871,511 |
| | |
| Total Revenue | $60,387,893 |
| Total Expenses | $44,516,382 |
| BALANCE | $10,000,000 |
|
