| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $6,620,000 |
| Player Payroll | $148,869,072 |
| Current Budget | $200,000,000 |
| Projected Balance | -$2,602,724 |
| | |
| Average Player Salary | $3,184,944 |
| League Average Salary | $3,764,063 |
| | |
| Highest Paid Players: | |
| 1) Shuhei Ouchi | $32,000,000 |
| 2) Spencer Hay | $23,000,000 |
| 3) Brian Cifelli | $22,000,000 |
| 4) Mike Ricketts | $18,000,000 |
| 5) Brian Nadeau | $10,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,588,685 |
| Attendance per Game | 38,748 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $35,614,425 |
| Season Ticket Revenue | $39,491,519 |
| Playoff Revenue | $0 |
| Media Revenue | $82,500,000 |
| Merchandising Revenue | $13,672,928 |
| Other Revenue | -$2,182,124 |
| | |
| Player Expenses | $83,592,988 |
| Staff Expenses | $3,596,049 |
| Other Expenses | $52,030,557 |
| | |
| Misc Expenses | -$3,567,000 |
| | |
| Total Revenue | $169,096,748 |
| Total Expenses | $139,219,594 |
| BALANCE | $31,310,154 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,170,777 |
| Attendance per Game | 39,145 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $74,669,350 |
| Season Ticket Revenue | $36,305,575 |
| Playoff Revenue | $18,953,795 |
| Media Revenue | $82,500,000 |
| Merchandising Revenue | $25,643,734 |
| Other Revenue | -$2,182,124 |
| | |
| Player Expenses | $153,344,777 |
| Staff Expenses | $7,739,999 |
| Other Expenses | $52,177,500 |
| | |
| Misc Expenses | -$18,187,653 |
| | |
| Total Revenue | $231,449,929 |
| Total Expenses | $213,262,276 |
| BALANCE | $5,000,000 |
|
