| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $6,347,000 |
| Player Payroll | $89,314,500 |
| Current Budget | $192,000,000 |
| Projected Balance | $6,411,303 |
| | |
| Average Player Salary | $1,894,316 |
| League Average Salary | $2,263,393 |
| | |
| Highest Paid Players: | |
| 1) George Patten | $15,000,000 |
| 2) Jason Phillips | $8,000,000 |
| 3) Bob Enriquez | $6,850,000 |
| 4) Randy Daly | $5,040,000 |
| 5) Jake Haight | $5,018,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,784,611 |
| Attendance per Game | 34,378 |
| Starting Balance | $27,552,597 |
| | |
| Gate Revenue | $36,240,810 |
| Season Ticket Revenue | $69,922,121 |
| Playoff Revenue | $18,595,352 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $16,447,262 |
| Other Revenue | -$1,940,570 |
| | |
| Player Expenses | $88,308,680 |
| Staff Expenses | $6,908,943 |
| Other Expenses | $106,481,729 |
| | |
| Misc Expenses | $14,345,680 |
| | |
| Total Revenue | $193,764,975 |
| Total Expenses | $201,699,352 |
| BALANCE | $33,963,900 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,411,361 |
| Attendance per Game | 42,116 |
| Starting Balance | $30,020,382 |
| | |
| Gate Revenue | $51,545,079 |
| Season Ticket Revenue | $78,842,871 |
| Playoff Revenue | $0 |
| Media Revenue | $54,500,000 |
| Merchandising Revenue | $16,204,842 |
| Other Revenue | -$1,940,570 |
| | |
| Player Expenses | $122,070,138 |
| Staff Expenses | $6,167,987 |
| Other Expenses | $62,763,629 |
| | |
| Misc Expenses | -$2,000,000 |
| | |
| Total Revenue | $190,533,969 |
| Total Expenses | $191,001,754 |
| BALANCE | $27,552,597 |
|
