| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,710,000 |
| Player Payroll | $155,882,600 |
| Current Budget | $184,000,000 |
| Projected Balance | $517,022 |
| | |
| Average Player Salary | $3,752,174 |
| League Average Salary | $3,723,057 |
| | |
| Highest Paid Players: | |
| 1) Dave Bland | $25,200,000 |
| 2) Jesse Lutz | $14,000,000 |
| 3) Mark Foglesong | $13,600,000 |
| 4) Adam D'Amonte | $13,080,000 |
| 5) Rob Nolan | $11,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,460,205 |
| Attendance per Game | 19,469 |
| Starting Balance | -$5,000,000 |
| | |
| Gate Revenue | $26,579,175 |
| Season Ticket Revenue | $26,490,188 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $17,752,139 |
| Other Revenue | $3,986,661 |
| | |
| Player Expenses | $148,987,120 |
| Staff Expenses | $5,295,555 |
| Other Expenses | $19,457,530 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $154,808,163 |
| Total Expenses | $173,740,205 |
| BALANCE | -$23,932,042 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,552,011 |
| Attendance per Game | 19,161 |
| Starting Balance | -$3,906,087 |
| | |
| Gate Revenue | $26,837,895 |
| Season Ticket Revenue | $27,479,547 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $19,956,831 |
| Other Revenue | $3,986,661 |
| | |
| Player Expenses | $146,329,249 |
| Staff Expenses | $5,174,999 |
| Other Expenses | $30,892,957 |
| | |
| Misc Expenses | $24,126,476 |
| | |
| Total Revenue | $157,176,816 |
| Total Expenses | $182,397,205 |
| BALANCE | -$5,000,000 |
|
