| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,655,000 |
| Player Payroll | $51,719,750 |
| Current Budget | $122,000,000 |
| Projected Balance | $46,845,355 |
| | |
| Average Player Salary | $1,455,679 |
| League Average Salary | $3,618,517 |
| | |
| Highest Paid Players: | |
| 1) Lou MacDuffie | $12,507,000 |
| 2) Austin Blake | $8,835,000 |
| 3) Jason Bower | $5,025,000 |
| 4) Rainer Hanl | $3,708,000 |
| 5) Brian Rutherford | $2,873,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 247,483 |
| Attendance per Game | 22,498 |
| Starting Balance | $6,000,000 |
| | |
| Gate Revenue | $2,513,519 |
| Season Ticket Revenue | $15,205,256 |
| Playoff Revenue | $0 |
| Media Revenue | $58,000,000 |
| Merchandising Revenue | $2,612,291 |
| Other Revenue | $2,164,178 |
| | |
| Player Expenses | $11,522,219 |
| Staff Expenses | $1,256,667 |
| Other Expenses | $12,029,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $80,495,244 |
| Total Expenses | $24,807,886 |
| BALANCE | $61,687,358 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,072,476 |
| Attendance per Game | 25,586 |
| Starting Balance | $6,000,000 |
| | |
| Gate Revenue | $14,327,317 |
| Season Ticket Revenue | $12,568,450 |
| Playoff Revenue | $0 |
| Media Revenue | $58,000,000 |
| Merchandising Revenue | $18,980,203 |
| Other Revenue | $2,164,178 |
| | |
| Player Expenses | $47,666,387 |
| Staff Expenses | $5,737,776 |
| Other Expenses | $11,847,000 |
| | |
| Misc Expenses | -$44,532,186 |
| | |
| Total Revenue | $109,783,349 |
| Total Expenses | $65,251,163 |
| BALANCE | $6,000,000 |
|
