| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $4,325,000 |
| Player Payroll | $144,502,400 |
| Current Budget | $214,000,000 |
| Projected Balance | $5,597,366 |
| | |
| Average Player Salary | $3,712,937 |
| League Average Salary | $2,537,222 |
| | |
| Highest Paid Players: | |
| 1) Kelvin Hawes | $37,200,000 |
| 2) Doug Dimmadome | $32,000,000 |
| 3) Brendan Tucker | $14,000,000 |
| 4) Vitaly Hagurov | $11,500,000 |
| 5) Jamie Linn | $11,000,000 |
|
| CURRENT FINANCIAL 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 | -$13,425,820 |
| | |
| 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 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 4,144,119 |
| Attendance per Game | 51,162 |
| Starting Balance | $9,584,028 |
| | |
| Gate Revenue | $53,049,984 |
| Season Ticket Revenue | $81,152,928 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000,000 |
| Merchandising Revenue | $15,350,924 |
| Other Revenue | -$13,425,820 |
| | |
| Player Expenses | $148,080,610 |
| Staff Expenses | $5,879,814 |
| Other Expenses | $50,932,037 |
| | |
| Misc Expenses | -$16,000,000 |
| | |
| Total Revenue | $212,679,624 |
| Total Expenses | $204,892,461 |
| BALANCE | $1,371,191 |
|
