| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $17,860,000 |
| Player Payroll | $126,816,000 |
| Current Budget | $194,000,000 |
| Projected Balance | -$12,243,712 |
| | |
| Average Player Salary | $3,295,650 |
| League Average Salary | $3,400,614 |
| | |
| 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 | 1,107,047 |
| Attendance per Game | 30,751 |
| Starting Balance | $11,000 |
| | |
| Gate Revenue | $15,766,475 |
| Season Ticket Revenue | $26,796,825 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $10,930,806 |
| Other Revenue | $552,500 |
| | |
| Player Expenses | $56,433,284 |
| Staff Expenses | $8,557,777 |
| Other Expenses | $50,136,852 |
| | |
| Misc Expenses | $2,989,000 |
| | |
| Total Revenue | $144,046,606 |
| Total Expenses | $115,127,913 |
| BALANCE | $31,918,693 |
|
| 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 | $552,500 |
| | |
| 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 |
|
