| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $8,920,500 |
| Player Payroll | $79,242,500 |
| Current Budget | $207,000,000 |
| Projected Balance | $6,000,000 |
| | |
| Average Player Salary | $911,000 |
| League Average Salary | $2,622,975 |
| | |
| Highest Paid Players: | |
| 1) Beck Gawrys | $8,500,000 |
| 2) Mike Stevens | $6,250,000 |
| 3) Christian McCarthy | $2,500,000 |
| 4) Jimmy Hidalgo | $2,250,000 |
| 5) Roland Otano | $1,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 110,163 |
| Attendance per Game | 36,721 |
| Starting Balance | -$3,000,000 |
| | |
| Gate Revenue | $1,387,575 |
| Season Ticket Revenue | $36,895,497 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $1,035,630 |
| Other Revenue | $152,550 |
| | |
| Player Expenses | $2,971,034 |
| Staff Expenses | $3,884,889 |
| Other Expenses | $67,100,000 |
| | |
| Misc Expenses | -$26,374,991 |
| | |
| Total Revenue | $129,471,252 |
| Total Expenses | $73,955,923 |
| BALANCE | $26,140,338 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,394,355 |
| Attendance per Game | 41,906 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $49,530,725 |
| Season Ticket Revenue | $35,328,144 |
| Playoff Revenue | $5,455,500 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $30,999,996 |
| Other Revenue | $152,550 |
| | |
| Player Expenses | $142,975,401 |
| Staff Expenses | $8,353,580 |
| Other Expenses | $65,433,654 |
| | |
| Misc Expenses | $3,221,700 |
| | |
| Total Revenue | $209,590,935 |
| Total Expenses | $216,762,635 |
| BALANCE | -$3,000,000 |
|
