| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $2,260,000 |
| Player Payroll | $40,266,000 |
| Current Budget | $52,000,000 |
| Projected Balance | -$2,088,468 |
| | |
| Average Player Salary | $1,077,423 |
| League Average Salary | $1,175,464 |
| | |
| Highest Paid Players: | |
| 1) Heng-zong Tang | $5,200,000 |
| 2) Jiao-long Ma | $5,000,000 |
| 3) Nicolai Reshetkov | $4,800,000 |
| 4) Dorian Tzannetakis | $3,000,000 |
| 5) Robby Mahoney | $2,510,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 336,053 |
| Attendance per Game | 19,768 |
| Starting Balance | $2,004,241 |
| | |
| Gate Revenue | $1,773,811 |
| Season Ticket Revenue | $7,159,787 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $321,236 |
| | |
| Player Expenses | $8,530,543 |
| Staff Expenses | $418,334 |
| Other Expenses | $6,287,284 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $41,254,834 |
| Total Expenses | $15,236,161 |
| BALANCE | $28,022,914 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,515,734 |
| Attendance per Game | 18,713 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $7,468,454 |
| Season Ticket Revenue | $7,309,879 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $321,236 |
| | |
| Player Expenses | $46,844,153 |
| Staff Expenses | $2,766,480 |
| Other Expenses | $10,232,966 |
| | |
| Misc Expenses | $4,197 |
| | |
| Total Revenue | $51,843,643 |
| Total Expenses | $59,843,599 |
| BALANCE | $2,004,241 |
|
