| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $6,215,000 |
| Player Payroll | $77,061,000 |
| Current Budget | $194,000,000 |
| Projected Balance | -$7,984,187 |
| | |
| Average Player Salary | $1,681,500 |
| League Average Salary | $2,263,393 |
| | |
| Highest Paid Players: | |
| 1) Josh Bye | $20,800,000 |
| 2) Landon Michaels | $8,125,000 |
| 3) Connor Gaudet | $8,000,000 |
| 4) Ben Molter | $8,000,000 |
| 5) Mace Kota | $6,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,750,459 |
| Attendance per Game | 46,302 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $49,305,739 |
| Season Ticket Revenue | $66,775,791 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $14,136,451 |
| Other Revenue | -$2,094,077 |
| | |
| Player Expenses | $76,090,871 |
| Staff Expenses | $6,649,999 |
| Other Expenses | $123,367,221 |
| | |
| Misc Expenses | $10,000,000 |
| | |
| Total Revenue | $188,123,904 |
| Total Expenses | $206,108,091 |
| BALANCE | $37,015,813 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,684,984 |
| Attendance per Game | 45,494 |
| Starting Balance | $31,247,435 |
| | |
| Gate Revenue | $52,558,684 |
| Season Ticket Revenue | $58,325,715 |
| Playoff Revenue | $7,328,627 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $13,645,702 |
| Other Revenue | -$2,094,077 |
| | |
| Player Expenses | $70,172,700 |
| Staff Expenses | $6,024,999 |
| Other Expenses | $96,635,259 |
| | |
| Misc Expenses | -$5,557,291 |
| | |
| Total Revenue | $192,142,814 |
| Total Expenses | $172,832,958 |
| BALANCE | $45,000,000 |
|
