| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $739,900 |
| Player Payroll | $5,102,560 |
| Current Budget | $10,800,000 |
| Projected Balance | -$200,000 |
| | |
| Average Player Salary | $120,994 |
| League Average Salary | $185,852 |
| | |
| Highest Paid Players: | |
| 1) Colin Houck | $1,240,000 |
| 2) Jong-ho Bhan | $398,000 |
| 3) Dong-hui Han | $344,000 |
| 4) Taylor Widener | $320,000 |
| 5) Bong-su Kwon | $276,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 247,319 |
| Attendance per Game | 5,377 |
| Starting Balance | $1,800,000 |
| | |
| Gate Revenue | $2,216,424 |
| Season Ticket Revenue | $2,635,776 |
| Playoff Revenue | $0 |
| Media Revenue | $3,600,000 |
| Merchandising Revenue | $447,632 |
| Other Revenue | $507,261 |
| | |
| Player Expenses | $3,432,886 |
| Staff Expenses | $498,405 |
| Other Expenses | $1,124,800 |
| | |
| Misc Expenses | $15,000 |
| | |
| Total Revenue | $9,407,093 |
| Total Expenses | $5,056,091 |
| BALANCE | $6,166,002 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 504,534 |
| Attendance per Game | 7,007 |
| Starting Balance | $1,200,000 |
| | |
| Gate Revenue | $4,843,977 |
| Season Ticket Revenue | $2,700,175 |
| Playoff Revenue | $3,801,094 |
| Media Revenue | $3,500,000 |
| Merchandising Revenue | $739,680 |
| Other Revenue | $507,261 |
| | |
| Player Expenses | $7,901,962 |
| Staff Expenses | $749,499 |
| Other Expenses | $1,537,400 |
| | |
| Misc Expenses | -$5,008,308 |
| | |
| Total Revenue | $15,797,169 |
| Total Expenses | $10,188,861 |
| BALANCE | $1,800,000 |
|
