| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $11,946,000 |
| Player Payroll | $103,434,400 |
| Current Budget | $140,000,000 |
| Projected Balance | -$28,596,776 |
| | |
| Average Player Salary | $2,187,273 |
| League Average Salary | $2,559,918 |
| | |
| Highest Paid Players: | |
| 1) Chong-hun Chon | $18,500,000 |
| 2) Brian Orpen | $18,000,000 |
| 3) Bruce Hawkins | $7,200,000 |
| 4) Jason Kofod | $6,700,000 |
| 5) Manuel Bernal | $6,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 980,773 |
| Attendance per Game | 36,325 |
| | |
| Gate Revenue | $22,304,080 |
| Season Ticket Revenue | $33,508,203 |
| Playoff Revenue | $17,064,322 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $12,405,018 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $46,877,622 |
| Staff Expenses | $6,304,834 |
| | |
| BALANCE | $44,207,963 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,277,064 |
| Attendance per Game | 42,168 |
| | |
| Gate Revenue | $57,155,695 |
| Season Ticket Revenue | $32,997,510 |
| Playoff Revenue | $21,527,947 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $25,568,838 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $107,300,713 |
| Staff Expenses | $5,774,815 |
| | |
| BALANCE | $40,191,333 |
|
