| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $3,636,000 |
| Player Payroll | $69,104,500 |
| Current Budget | $85,000,000 |
| Projected Balance | $11,337,092 |
| | |
| Average Player Salary | $1,846,846 |
| League Average Salary | $1,727,609 |
| | |
| Highest Paid Players: | |
| 1) Scott Barrett | $14,600,000 |
| 2) Carlos Villalobos | $9,000,000 |
| 3) Todd Ritchie | $8,100,000 |
| 4) Jack Cust | $6,000,000 |
| 5) Huston Street | $5,349,800 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 3,316,027 |
| Attendance per Game | 40,939 |
| Starting Balance | -$7,000,000 |
| | |
| Gate Revenue | $22,961,302 |
| Season Ticket Revenue | $20,147,049 |
| Playoff Revenue | $3,475,425 |
| Media Revenue | $26,500,000 |
| Merchandising Revenue | $7,224,441 |
| Other Revenue | $647,573 |
| | |
| Player Expenses | $70,213,967 |
| Staff Expenses | $3,629,549 |
| Other Expenses | $5,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $80,955,790 |
| Total Expenses | $79,593,516 |
| BALANCE | -$5,637,726 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,417,875 |
| Attendance per Game | 29,850 |
| Starting Balance | -$4,449,639 |
| | |
| Gate Revenue | $11,985,571 |
| Season Ticket Revenue | $19,446,804 |
| Playoff Revenue | $0 |
| Media Revenue | $28,500,000 |
| Merchandising Revenue | $7,891,086 |
| Other Revenue | $647,573 |
| | |
| Player Expenses | $72,890,139 |
| Staff Expenses | $3,367,573 |
| Other Expenses | $8,528,852 |
| | |
| Misc Expenses | $11,558,724 |
| | |
| Total Revenue | $70,677,479 |
| Total Expenses | $84,786,564 |
| BALANCE | -$7,000,000 |
|
