| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,235,000 |
| Player Payroll | $31,545,060 |
| Current Budget | $49,000,000 |
| Projected Balance | $550,000 |
| | |
| Average Player Salary | $1,131,500 |
| League Average Salary | $1,252,625 |
| | |
| Highest Paid Players: | |
| 1) Harto Nitisastro | $3,640,000 |
| 2) Dan-zu Sa | $3,000,000 |
| 3) Ululani Nama | $2,520,000 |
| 4) Teguh Djambek | $2,440,000 |
| 5) Yong-zhan Lew | $2,240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$550,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $9,150,300 |
| Playoff Revenue | $0 |
| Media Revenue | $8,300,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $8,167,000 |
| | |
| Misc Expenses | $620,000 |
| | |
| Total Revenue | $17,450,300 |
| Total Expenses | $8,167,000 |
| BALANCE | $9,353,300 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,808,295 |
| Attendance per Game | 25,115 |
| Starting Balance | -$140,000 |
| | |
| Gate Revenue | $17,034,820 |
| Season Ticket Revenue | $16,845,300 |
| Playoff Revenue | $0 |
| Media Revenue | $8,300,000 |
| Merchandising Revenue | $2,784,120 |
| Other Revenue | $0 |
| | |
| Player Expenses | $34,844,823 |
| Staff Expenses | $1,240,000 |
| Other Expenses | $13,394,693 |
| | |
| Misc Expenses | $2,825,130 |
| | |
| Total Revenue | $46,244,386 |
| Total Expenses | $49,479,516 |
| BALANCE | -$550,000 |
|
