| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $19,355,000 |
| Player Payroll | $55,210,000 |
| Current Budget | $162,000,000 |
| Projected Balance | $5,200,000 |
| | |
| Average Player Salary | $1,370,000 |
| League Average Salary | $2,402,220 |
| | |
| Highest Paid Players: | |
| 1) Jacob Cook | $16,000,000 |
| 2) Crow Trottier | $10,000,000 |
| 3) Standen Mocadlo | $8,000,000 |
| 4) Eden Rice | $2,800,000 |
| 5) Eldon Paiz | $950,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,782,891 |
| Attendance per Game | 22,858 |
| Starting Balance | -$3,000,000 |
| | |
| Gate Revenue | $19,910,625 |
| Season Ticket Revenue | $25,610,175 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $21,912,804 |
| Other Revenue | $3,293,435 |
| | |
| Player Expenses | $54,382,259 |
| Staff Expenses | $18,638,148 |
| Other Expenses | $75,987,642 |
| | |
| Misc Expenses | $2 |
| | |
| Total Revenue | $160,727,039 |
| Total Expenses | $149,008,049 |
| BALANCE | $8,718,992 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,789,485 |
| Attendance per Game | 22,092 |
| Starting Balance | $1,700,000 |
| | |
| Gate Revenue | $19,687,875 |
| Season Ticket Revenue | $25,049,250 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $23,375,887 |
| Other Revenue | $3,293,435 |
| | |
| Player Expenses | $31,159,046 |
| Staff Expenses | $18,168,487 |
| Other Expenses | $107,770,309 |
| | |
| Misc Expenses | -$9,271,240 |
| | |
| Total Revenue | $161,669,082 |
| Total Expenses | $157,097,842 |
| BALANCE | -$3,000,000 |
|
