| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $895,000 |
| Player Payroll | $99,860,500 |
| Current Budget | $102,000,000 |
| Projected Balance | -$11,093,214 |
| | |
| Average Player Salary | $2,215,298 |
| League Average Salary | $1,740,661 |
| | |
| Highest Paid Players: | |
| 1) José RodrÃguez | $24,000,000 |
| 2) Millard Hughes | $13,400,000 |
| 3) Gregory Haynes | $11,000,000 |
| 4) Gael Chettle | $9,000,000 |
| 5) Chia-kang Chiu | $8,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 732,731 |
| Attendance per Game | 14,655 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $3,184,968 |
| Season Ticket Revenue | $18,710,946 |
| Playoff Revenue | $0 |
| Media Revenue | $52,500,000 |
| Merchandising Revenue | $10,520,750 |
| Other Revenue | $5,036,590 |
| | |
| Player Expenses | $66,337,231 |
| Staff Expenses | $596,666 |
| Other Expenses | $10,051,699 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $89,953,254 |
| Total Expenses | $76,985,596 |
| BALANCE | $22,967,658 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,609,519 |
| Attendance per Game | 19,871 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $17,912,405 |
| Season Ticket Revenue | $14,454,512 |
| Playoff Revenue | $2,737,765 |
| Media Revenue | $52,500,000 |
| Merchandising Revenue | $15,759,500 |
| Other Revenue | $5,036,590 |
| | |
| Player Expenses | $93,470,831 |
| Staff Expenses | $765,000 |
| Other Expenses | $8,220,000 |
| | |
| Misc Expenses | -$4,016,216 |
| | |
| Total Revenue | $106,472,047 |
| Total Expenses | $102,455,831 |
| BALANCE | $10,000,000 |
|
