| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $7,970,000 |
| Player Payroll | $66,597,000 |
| Current Budget | $178,000,000 |
| Projected Balance | $33,303,520 |
| | |
| Average Player Salary | $2,088,857 |
| League Average Salary | $3,199,124 |
| | |
| Highest Paid Players: | |
| 1) Mace Kota | $20,000,000 |
| 2) Cliff Millar | $16,875,000 |
| 3) Jonathan Schimmel | $8,235,000 |
| 4) Jeff Holmes | $5,368,000 |
| 5) Brad Helmick | $2,282,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $8,183,782 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $45,189,821 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $57,500,000 |
| | |
| Misc Expenses | $16,000,000 |
| | |
| Total Revenue | $105,189,821 |
| Total Expenses | $57,500,000 |
| BALANCE | $71,873,603 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,599,174 |
| Attendance per Game | 44,434 |
| Starting Balance | $20,720,059 |
| | |
| Gate Revenue | $48,051,671 |
| Season Ticket Revenue | $58,971,937 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000,000 |
| Merchandising Revenue | $12,771,733 |
| Other Revenue | $0 |
| | |
| Player Expenses | $67,827,579 |
| Staff Expenses | $7,734,998 |
| Other Expenses | $116,930,500 |
| | |
| Misc Expenses | $2,000,000 |
| | |
| Total Revenue | $177,956,800 |
| Total Expenses | $192,493,077 |
| BALANCE | $8,183,782 |
|
