| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,490,000 |
| Player Payroll | $130,311,975 |
| Current Budget | $210,000,000 |
| Projected Balance | $12,576,855 |
| | |
| Average Player Salary | $3,341,482 |
| League Average Salary | $3,934,023 |
| | |
| Highest Paid Players: | |
| 1) Justin Kowalick | $22,100,000 |
| 2) Josh Gingerich | $19,000,000 |
| 3) Noel Graeve | $18,000,000 |
| 4) Jim Davis | $15,000,000 |
| 5) Nate Spinks | $15,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,675,300 |
| Attendance per Game | 26,592 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $26,405,015 |
| Season Ticket Revenue | $41,439,195 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $21,187,053 |
| Other Revenue | $1,622,180 |
| | |
| Player Expenses | $108,786,633 |
| Staff Expenses | $4,236,110 |
| Other Expenses | $36,743,210 |
| | |
| Misc Expenses | -$2,000,000 |
| | |
| Total Revenue | $170,653,443 |
| Total Expenses | $149,765,953 |
| BALANCE | $23,887,490 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,112,004 |
| Attendance per Game | 38,420 |
| Starting Balance | $5,000,000 |
| | |
| Gate Revenue | $62,403,460 |
| Season Ticket Revenue | $46,516,680 |
| Playoff Revenue | $5,779,865 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $29,875,998 |
| Other Revenue | $1,622,180 |
| | |
| Player Expenses | $166,161,689 |
| Staff Expenses | $6,449,443 |
| Other Expenses | $29,167,500 |
| | |
| Misc Expenses | -$19,302,047 |
| | |
| Total Revenue | $221,080,679 |
| Total Expenses | $201,778,632 |
| BALANCE | $5,000,000 |
|
