| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $11,811,000 |
| Player Payroll | $106,588,200 |
| Current Budget | $140,000,000 |
| Projected Balance | -$31,779,428 |
| | |
| Average Player Salary | $2,023,673 |
| League Average Salary | $2,429,069 |
| | |
| 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 | 1,906,212 |
| Attendance per Game | 37,377 |
| | |
| Gate Revenue | $44,275,560 |
| Season Ticket Revenue | $33,508,203 |
| Playoff Revenue | $29,506,176 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $23,037,438 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $93,380,723 |
| Staff Expenses | $11,604,167 |
| | |
| BALANCE | $38,126,496 |
|
| 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 |
|
