| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $7,280,000 |
| Player Payroll | $67,222,000 |
| Current Budget | $208,000,000 |
| Projected Balance | $6,243,701 |
| | |
| Average Player Salary | $1,743,667 |
| League Average Salary | $2,485,299 |
| | |
| Highest Paid Players: | |
| 1) Dennis Krupski | $16,000,000 |
| 2) Rodrigo Gonzalez | $10,000,000 |
| 3) Nate Yelinek | $8,000,000 |
| 4) Nick Holmes Jr. | $6,000,000 |
| 5) Kyle Brown | $2,400,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,061,065 |
| Attendance per Game | 40,413 |
| Starting Balance | $1,000,729 |
| | |
| Gate Revenue | $19,838,656 |
| Season Ticket Revenue | $73,242,144 |
| Playoff Revenue | $0 |
| Media Revenue | $68,500,000 |
| Merchandising Revenue | $9,383,548 |
| Other Revenue | $3,887,463 |
| | |
| Player Expenses | $44,826,205 |
| Staff Expenses | $4,932,963 |
| Other Expenses | $98,477,500 |
| | |
| Misc Expenses | -$8,000,000 |
| | |
| Total Revenue | $174,851,811 |
| Total Expenses | $148,236,668 |
| BALANCE | $19,615,872 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,555,585 |
| Attendance per Game | 56,242 |
| Starting Balance | -$17,462,551 |
| | |
| Gate Revenue | $68,461,888 |
| Season Ticket Revenue | $72,761,247 |
| Playoff Revenue | $0 |
| Media Revenue | $68,500,000 |
| Merchandising Revenue | $14,753,178 |
| Other Revenue | $3,887,463 |
| | |
| Player Expenses | $123,788,486 |
| Staff Expenses | $7,080,000 |
| Other Expenses | $49,780,000 |
| | |
| Misc Expenses | -$8,000,000 |
| | |
| Total Revenue | $207,111,766 |
| Total Expenses | $180,648,486 |
| BALANCE | $1,000,729 |
|
