| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,440,000 |
| Player Payroll | $146,415,400 |
| Current Budget | $212,000,000 |
| Projected Balance | $1,269,000 |
| | |
| Average Player Salary | $4,152,497 |
| League Average Salary | $2,605,888 |
| | |
| Highest Paid Players: | |
| 1) Kelvin Hawes | $37,200,000 |
| 2) Doug Dimmadome | $32,000,000 |
| 3) Jesse Hemmelgarn | $14,000,000 |
| 4) Brendan Tucker | $14,000,000 |
| 5) Jamie Linn | $11,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 996,593 |
| Attendance per Game | 49,830 |
| Starting Balance | $6,968,557 |
| | |
| Gate Revenue | $10,453,301 |
| Season Ticket Revenue | $77,696,820 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $3,791,267 |
| Other Revenue | $3,790,040 |
| | |
| Player Expenses | $42,259,686 |
| Staff Expenses | $1,365,741 |
| Other Expenses | $32,409,999 |
| | |
| Misc Expenses | -$10,000,000 |
| | |
| Total Revenue | $170,731,428 |
| Total Expenses | $76,035,426 |
| BALANCE | $91,664,559 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,157,591 |
| Attendance per Game | 51,328 |
| Starting Balance | $1,371,191 |
| | |
| Gate Revenue | $59,502,688 |
| Season Ticket Revenue | $73,540,224 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $15,897,933 |
| Other Revenue | $3,790,040 |
| | |
| Player Expenses | $155,554,882 |
| Staff Expenses | $6,970,000 |
| Other Expenses | $48,392,777 |
| | |
| Misc Expenses | $6,000,000 |
| | |
| Total Revenue | $210,515,025 |
| Total Expenses | $210,917,659 |
| BALANCE | $6,968,557 |
|
