| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $29,805,001 |
| Player Payroll | $83,069,900 |
| Current Budget | $182,000,000 |
| Projected Balance | $3,130,000 |
| | |
| Average Player Salary | $1,887,887 |
| League Average Salary | $2,403,951 |
| | |
| Highest Paid Players: | |
| 1) Stanley Gamble | $22,750,000 |
| 2) Britt Williamson | $15,200,000 |
| 3) Hubert Berchtold | $15,000,000 |
| 4) Jason Noble | $3,483,000 |
| 5) Conn Durian | $3,066,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,933,290 |
| Attendance per Game | 36,213 |
| Starting Balance | -$130,000 |
| | |
| Gate Revenue | $32,109,325 |
| Season Ticket Revenue | $41,222,903 |
| Playoff Revenue | $6,591,725 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $30,528,615 |
| Other Revenue | $146,250 |
| | |
| Player Expenses | $88,729,777 |
| Staff Expenses | $30,370,001 |
| Other Expenses | $62,626,524 |
| | |
| Misc Expenses | $3,000,000 |
| | |
| Total Revenue | $200,598,818 |
| Total Expenses | $181,726,302 |
| BALANCE | $21,742,516 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,306,824 |
| Attendance per Game | 28,479 |
| Starting Balance | -$1,000,000 |
| | |
| Gate Revenue | $22,269,550 |
| Season Ticket Revenue | $35,400,926 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000,000 |
| Merchandising Revenue | $30,600,018 |
| Other Revenue | $146,250 |
| | |
| Player Expenses | $95,091,271 |
| Staff Expenses | $15,724,445 |
| Other Expenses | $77,164,783 |
| | |
| Misc Expenses | $7,415,205 |
| | |
| Total Revenue | $181,435,294 |
| Total Expenses | $187,980,499 |
| BALANCE | -$130,000 |
|
