| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $17,540,000 |
| Player Payroll | $127,816,000 |
| Current Budget | $194,000,000 |
| Projected Balance | -$13,672,314 |
| | |
| Average Player Salary | $3,162,524 |
| League Average Salary | $3,290,643 |
| | |
| Highest Paid Players: | |
| 1) Hunter Halonen | $18,500,000 |
| 2) Peter Conrad | $17,500,000 |
| 3) Zachariah Stanley | $16,000,000 |
| 4) A.J. Evans | $14,000,000 |
| 5) Jon Brownell | $7,650,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,035,692 |
| Attendance per Game | 31,808 |
| Starting Balance | $11,000 |
| | |
| Gate Revenue | $29,719,500 |
| Season Ticket Revenue | $26,796,825 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $19,249,774 |
| Other Revenue | $327,465 |
| | |
| Player Expenses | $98,816,396 |
| Staff Expenses | $15,896,388 |
| Other Expenses | $50,136,852 |
| | |
| Misc Expenses | $2,989,000 |
| | |
| Total Revenue | $166,093,564 |
| Total Expenses | $164,849,636 |
| BALANCE | $4,243,928 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,107,017 |
| Attendance per Game | 38,358 |
| Starting Balance | $450,000 |
| | |
| Gate Revenue | $49,639,300 |
| Season Ticket Revenue | $28,036,125 |
| Playoff Revenue | $7,715,450 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $25,110,482 |
| Other Revenue | $327,465 |
| | |
| Player Expenses | $105,143,792 |
| Staff Expenses | $20,258,086 |
| Other Expenses | $60,037,154 |
| | |
| Misc Expenses | -$13,543,365 |
| | |
| Total Revenue | $198,543,397 |
| Total Expenses | $185,439,032 |
| BALANCE | $11,000 |
|
