| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $8,365,000 |
| Player Payroll | $169,605,000 |
| Current Budget | $208,000,000 |
| Projected Balance | -$801,122 |
| | |
| Average Player Salary | $4,318,605 |
| League Average Salary | $3,412,405 |
| | |
| Highest Paid Players: | |
| 1) Isaac Joseph | $24,250,000 |
| 2) Trent Veasey | $22,000,000 |
| 3) Keylon Mason | $21,000,000 |
| 4) Kerry Pietrzak | $21,000,000 |
| 5) Kason Faucher | $20,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 612,197 |
| Attendance per Game | 40,813 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $8,922,425 |
| Season Ticket Revenue | $34,465,500 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $5,703,705 |
| Other Revenue | $93,770 |
| | |
| Player Expenses | $31,115,321 |
| Staff Expenses | $2,239,074 |
| Other Expenses | $35,585,000 |
| | |
| Misc Expenses | $6,500,002 |
| | |
| Total Revenue | $139,185,400 |
| Total Expenses | $68,939,395 |
| BALANCE | $76,746,007 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,439,746 |
| Attendance per Game | 42,466 |
| Starting Balance | -$2,100,000 |
| | |
| Gate Revenue | $56,378,025 |
| Season Ticket Revenue | $29,615,625 |
| Playoff Revenue | $27,682,525 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $29,275,020 |
| Other Revenue | $93,770 |
| | |
| Player Expenses | $162,102,382 |
| Staff Expenses | $7,760,195 |
| Other Expenses | $38,545,000 |
| | |
| Misc Expenses | -$19,112,268 |
| | |
| Total Revenue | $229,619,845 |
| Total Expenses | $208,407,577 |
| BALANCE | $0 |
|
