| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $3,950,000 |
| Player Payroll | $127,779,250 |
| Current Budget | $220,000,000 |
| Projected Balance | $14,827,013 |
| | |
| Average Player Salary | $3,227,561 |
| League Average Salary | $3,637,972 |
| | |
| Highest Paid Players: | |
| 1) Brian Nadeau | $27,200,000 |
| 2) Bobby Rigling | $16,000,000 |
| 3) Nick Koonts | $14,000,000 |
| 4) Tim Ocampo | $11,500,000 |
| 5) Qing-lai King | $11,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,897,745 |
| Attendance per Game | 36,495 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $27,409,375 |
| Season Ticket Revenue | $60,768,225 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $24,343,308 |
| Other Revenue | $914,718 |
| | |
| Player Expenses | $85,650,807 |
| Staff Expenses | $2,560,184 |
| Other Expenses | $54,780,000 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $193,435,626 |
| Total Expenses | $142,990,991 |
| BALANCE | $44,444,635 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,691,413 |
| Attendance per Game | 33,227 |
| Starting Balance | -$2,538,081 |
| | |
| Gate Revenue | $39,605,860 |
| Season Ticket Revenue | $54,593,595 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $34,722,854 |
| Other Revenue | $914,718 |
| | |
| Player Expenses | $140,476,170 |
| Staff Expenses | $3,570,000 |
| Other Expenses | $66,721,265 |
| | |
| Misc Expenses | -$3,281,364 |
| | |
| Total Revenue | $211,586,880 |
| Total Expenses | $210,767,435 |
| BALANCE | -$5,000,000 |
|
