| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $9,120,000 |
| Player Payroll | $105,816,400 |
| Current Budget | $222,000,000 |
| Projected Balance | -$55,898,850 |
| | |
| Average Player Salary | $1,822,500 |
| League Average Salary | $3,961,165 |
| | |
| Highest Paid Players: | |
| 1) Tony Guerra | $30,200,000 |
| 2) Luis Perez | $3,240,000 |
| 3) Keibert Ruiz | $2,400,000 |
| 4) Mike Evans | $1,540,000 |
| 5) Kyung-hwan Kim | $1,220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,358,816 |
| Attendance per Game | 16,776 |
| Starting Balance | -$2,786,449 |
| | |
| Gate Revenue | $16,885,475 |
| Season Ticket Revenue | $17,084,925 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000,000 |
| Merchandising Revenue | $18,211,645 |
| Other Revenue | $4,956,173 |
| | |
| Player Expenses | $106,144,408 |
| Staff Expenses | $9,098,733 |
| Other Expenses | $103,794,568 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $162,138,218 |
| Total Expenses | $219,037,709 |
| BALANCE | -$59,685,940 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,835,962 |
| Attendance per Game | 35,012 |
| Starting Balance | -$3,000,000 |
| | |
| Gate Revenue | $62,752,742 |
| Season Ticket Revenue | $26,942,382 |
| Playoff Revenue | $21,641,216 |
| Media Revenue | $105,000,000 |
| Merchandising Revenue | $25,100,236 |
| Other Revenue | $4,956,173 |
| | |
| Player Expenses | $208,110,780 |
| Staff Expenses | $8,835,525 |
| Other Expenses | $22,342,500 |
| | |
| Misc Expenses | $3,213,175 |
| | |
| Total Revenue | $236,289,181 |
| Total Expenses | $239,288,805 |
| BALANCE | -$2,786,449 |
|
