| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $7,952,000 |
| Player Payroll | $100,350,500 |
| Current Budget | $138,000,000 |
| Projected Balance | -$90,062 |
| | |
| Average Player Salary | $2,539,220 |
| League Average Salary | $2,156,926 |
| | |
| Highest Paid Players: | |
| 1) Wafid Bishr | $21,000,000 |
| 2) Vassilis Zorba | $11,950,000 |
| 3) Dave Corfield | $11,000,000 |
| 4) Ji-e Woo | $6,750,000 |
| 5) Charles Barling | $5,328,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,055,691 |
| Attendance per Game | 39,684 |
| Starting Balance | $17,011,296 |
| | |
| Gate Revenue | $44,284,551 |
| Season Ticket Revenue | $24,839,171 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $7,516,165 |
| Other Revenue | -$5,195,359 |
| | |
| Player Expenses | $97,498,189 |
| Staff Expenses | $7,559,308 |
| Other Expenses | $19,345,494 |
| | |
| Misc Expenses | $325,000 |
| | |
| Total Revenue | $131,444,528 |
| Total Expenses | $124,402,991 |
| BALANCE | $24,377,833 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,916,712 |
| Attendance per Game | 36,009 |
| Starting Balance | $20,000,000 |
| | |
| Gate Revenue | $44,285,833 |
| Season Ticket Revenue | $20,523,243 |
| Playoff Revenue | $4,549,653 |
| Media Revenue | $70,000,000 |
| Merchandising Revenue | $6,998,555 |
| Other Revenue | -$5,195,359 |
| | |
| Player Expenses | $116,490,664 |
| Staff Expenses | $7,923,109 |
| Other Expenses | $19,701,666 |
| | |
| Misc Expenses | $1,500,000 |
| | |
| Total Revenue | $139,626,735 |
| Total Expenses | $144,115,439 |
| BALANCE | $17,011,296 |
|
