| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,095,000 |
| Player Payroll | $133,968,750 |
| Current Budget | $182,000,000 |
| Projected Balance | $2,109,499 |
| | |
| Average Player Salary | $3,050,865 |
| League Average Salary | $3,773,004 |
| | |
| Highest Paid Players: | |
| 1) Dave Bland | $27,200,000 |
| 2) Jerrod Conners | $25,200,000 |
| 3) Jay Naylor | $12,000,000 |
| 4) Justin Madsen | $8,000,000 |
| 5) Ben Dean | $7,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,018,300 |
| Attendance per Game | 18,184 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $19,672,380 |
| Season Ticket Revenue | $23,096,745 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $12,175,184 |
| Other Revenue | $2,720,501 |
| | |
| Player Expenses | $89,690,124 |
| Staff Expenses | $2,780,555 |
| Other Expenses | $39,259,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $137,664,810 |
| Total Expenses | $131,729,679 |
| BALANCE | $935,131 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,367,437 |
| Attendance per Game | 16,882 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $22,793,225 |
| Season Ticket Revenue | $25,067,070 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $18,575,558 |
| Other Revenue | $2,720,501 |
| | |
| Player Expenses | $139,119,496 |
| Staff Expenses | $4,599,999 |
| Other Expenses | $36,396,234 |
| | |
| Misc Expenses | $29,138,584 |
| | |
| Total Revenue | $150,977,145 |
| Total Expenses | $180,115,729 |
| BALANCE | -$5,000,000 |
|
