| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,971,000 |
| Player Payroll | $88,471,400 |
| Current Budget | $182,000,000 |
| Projected Balance | $17,748,655 |
| | |
| Average Player Salary | $2,220,591 |
| League Average Salary | $2,524,577 |
| | |
| Highest Paid Players: | |
| 1) Nate Westmoreland | $24,400,000 |
| 2) Tony Perkis | $20,000,000 |
| 3) Riley Timms | $12,000,000 |
| 4) Ben Kent | $6,500,000 |
| 5) Kelvin Tolmie | $2,774,400 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 759,783 |
| Attendance per Game | 37,989 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $7,148,896 |
| Season Ticket Revenue | $69,514,848 |
| Playoff Revenue | $0 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $3,044,368 |
| Other Revenue | $16,193,993 |
| | |
| Player Expenses | $34,053,671 |
| Staff Expenses | $2,285,198 |
| Other Expenses | $43,645,679 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $149,402,105 |
| Total Expenses | $79,984,548 |
| BALANCE | $114,417,557 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,433,437 |
| Attendance per Game | 42,388 |
| Starting Balance | $32,498,644 |
| | |
| Gate Revenue | $50,544,288 |
| Season Ticket Revenue | $59,325,696 |
| Playoff Revenue | $9,060,053 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $12,309,327 |
| Other Revenue | $16,193,993 |
| | |
| Player Expenses | $87,250,094 |
| Staff Expenses | $4,985,999 |
| Other Expenses | $66,715,000 |
| | |
| Misc Expenses | -$8,722,672 |
| | |
| Total Revenue | $180,175,121 |
| Total Expenses | $158,951,093 |
| BALANCE | $45,000,000 |
|
