| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,247,500 |
| Player Payroll | $43,082,000 |
| Current Budget | $65,000,000 |
| Projected Balance | $200,000 |
| | |
| Average Player Salary | $1,104,667 |
| League Average Salary | $1,233,211 |
| | |
| Highest Paid Players: | |
| 1) Perwira Lubis | $4,480,000 |
| 2) Duong Khong | $4,160,000 |
| 3) Shimei Kikkawa | $4,120,000 |
| 4) Tan-ming Lopan | $4,000,000 |
| 5) Cheng-ho Lee | $3,720,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 864,798 |
| Attendance per Game | 32,030 |
| Starting Balance | $3,800,000 |
| | |
| Gate Revenue | $9,795,725 |
| Season Ticket Revenue | $27,839,448 |
| Playoff Revenue | $0 |
| Media Revenue | $9,600,000 |
| Merchandising Revenue | $1,350,963 |
| Other Revenue | -$335,348 |
| | |
| Player Expenses | $16,244,429 |
| Staff Expenses | $467,812 |
| Other Expenses | $18,986,735 |
| | |
| Misc Expenses | $6,400,000 |
| | |
| Total Revenue | $48,250,788 |
| Total Expenses | $35,698,976 |
| BALANCE | $22,751,812 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,521,487 |
| Attendance per Game | 35,021 |
| Starting Balance | $6,500,000 |
| | |
| Gate Revenue | $28,605,446 |
| Season Ticket Revenue | $23,666,454 |
| Playoff Revenue | $6,480,335 |
| Media Revenue | $9,600,000 |
| Merchandising Revenue | $3,434,400 |
| Other Revenue | -$335,348 |
| | |
| Player Expenses | $34,107,390 |
| Staff Expenses | $2,480,000 |
| Other Expenses | $18,193,404 |
| | |
| Misc Expenses | -$18,271,549 |
| | |
| Total Revenue | $70,352,343 |
| Total Expenses | $54,780,794 |
| BALANCE | $3,800,000 |
|
