| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,971,000 |
| Player Payroll | $95,182,400 |
| Current Budget | $182,000,000 |
| Projected Balance | $16,310,756 |
| | |
| Average Player Salary | $2,148,564 |
| League Average Salary | $2,406,529 |
| | |
| 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 | 3,054,004 |
| Attendance per Game | 39,154 |
| Starting Balance | $45,000,000 |
| | |
| Gate Revenue | $30,787,904 |
| Season Ticket Revenue | $69,514,848 |
| Playoff Revenue | $0 |
| Media Revenue | $53,500,000 |
| Merchandising Revenue | $11,801,856 |
| Other Revenue | -$5,936,268 |
| | |
| Player Expenses | $77,562,648 |
| Staff Expenses | $5,196,982 |
| Other Expenses | $52,711,790 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $159,668,340 |
| Total Expenses | $135,471,420 |
| BALANCE | $69,196,920 |
|
| 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 | -$5,936,268 |
| | |
| 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 |
|
