| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $7,385,000 |
| Player Payroll | $55,998,600 |
| Current Budget | $192,000,000 |
| Projected Balance | $17,950 |
| | |
| Average Player Salary | $1,397,945 |
| League Average Salary | $2,328,750 |
| | |
| Highest Paid Players: | |
| 1) Dennis Krupski | $16,000,000 |
| 2) Rodrigo Gonzalez | $10,000,000 |
| 3) Joe Trumbull | $2,644,400 |
| 4) Kyle Brown | $2,400,000 |
| 5) Pete Froelich | $2,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,860,227 |
| Attendance per Game | 35,311 |
| Starting Balance | $6,557,741 |
| | |
| Gate Revenue | $25,222,403 |
| Season Ticket Revenue | $67,019,853 |
| Playoff Revenue | $0 |
| Media Revenue | $67,500,000 |
| Merchandising Revenue | $13,080,909 |
| Other Revenue | $7,346,776 |
| | |
| Player Expenses | $56,817,361 |
| Staff Expenses | $7,505,000 |
| Other Expenses | $115,829,630 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $180,169,941 |
| Total Expenses | $180,151,991 |
| BALANCE | $6,575,691 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,222,955 |
| Attendance per Game | 39,790 |
| Starting Balance | $1,000,729 |
| | |
| Gate Revenue | $29,892,416 |
| Season Ticket Revenue | $73,242,144 |
| Playoff Revenue | $0 |
| Media Revenue | $68,500,000 |
| Merchandising Revenue | $14,505,916 |
| Other Revenue | $7,346,776 |
| | |
| Player Expenses | $70,302,112 |
| Staff Expenses | $8,684,444 |
| Other Expenses | $98,477,500 |
| | |
| Misc Expenses | -$8,000,000 |
| | |
| Total Revenue | $191,021,068 |
| Total Expenses | $177,464,056 |
| BALANCE | $6,557,741 |
|
