| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,986,000 |
| Player Payroll | $91,915,300 |
| Current Budget | $172,000,000 |
| Projected Balance | $32,830,384 |
| | |
| Average Player Salary | $2,030,262 |
| League Average Salary | $2,537,222 |
| | |
| Highest Paid Players: | |
| 1) Nate Westmoreland | $24,400,000 |
| 2) Tony Perkis | $20,000,000 |
| 3) Riley Timms | $10,000,000 |
| 4) Ben Kent | $6,500,000 |
| 5) Jose Manriquez | $3,800,000 |
|
| CURRENT FINANCIAL 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 | -$4,564,243 |
| | |
| Player Expenses | $87,250,094 |
| Staff Expenses | $4,985,999 |
| Other Expenses | $66,715,000 |
| | |
| Misc Expenses | $12,501,356 |
| | |
| Total Revenue | $180,175,121 |
| Total Expenses | $158,951,093 |
| BALANCE | $66,224,028 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,551,106 |
| Attendance per Game | 43,841 |
| Starting Balance | -$45,000,000 |
| | |
| Gate Revenue | $54,442,323 |
| Season Ticket Revenue | $54,754,118 |
| Playoff Revenue | $0 |
| Media Revenue | $51,500,000 |
| Merchandising Revenue | $13,202,040 |
| Other Revenue | -$4,564,243 |
| | |
| Player Expenses | $105,638,064 |
| Staff Expenses | $6,238,290 |
| Other Expenses | $53,744,444 |
| | |
| Misc Expenses | $72,000,000 |
| | |
| Total Revenue | $171,119,442 |
| Total Expenses | $165,620,798 |
| BALANCE | $32,498,644 |
|
