| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $6,186,000 |
| Player Payroll | $83,976,700 |
| Current Budget | $140,000,000 |
| Projected Balance | $17,285,008 |
| | |
| Average Player Salary | $2,092,543 |
| League Average Salary | $2,609,744 |
| | |
| Highest Paid Players: | |
| 1) Lee Hogan | $13,500,000 |
| 2) Hollis O'Hara | $13,000,000 |
| 3) Tyler Ober | $12,500,000 |
| 4) Steven Anderton | $8,500,000 |
| 5) Bruno Bugbie | $4,250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,667,511 |
| Attendance per Game | 32,932 |
| Starting Balance | $16,521,513 |
| | |
| Gate Revenue | $20,258,027 |
| Season Ticket Revenue | $24,022,586 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $6,554,939 |
| Other Revenue | $6,002,177 |
| | |
| Player Expenses | $95,493,357 |
| Staff Expenses | $6,369,303 |
| Other Expenses | $17,190,061 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $136,837,729 |
| Total Expenses | $119,052,721 |
| BALANCE | $33,806,521 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,927,531 |
| Attendance per Game | 36,142 |
| Starting Balance | $8,656,257 |
| | |
| Gate Revenue | $22,221,104 |
| Season Ticket Revenue | $26,083,106 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000,000 |
| Merchandising Revenue | $7,377,165 |
| Other Revenue | $6,002,177 |
| | |
| Player Expenses | $109,231,038 |
| Staff Expenses | $7,191,895 |
| Other Expenses | $15,263,580 |
| | |
| Misc Expenses | $52,584 |
| | |
| Total Revenue | $139,499,185 |
| Total Expenses | $131,686,513 |
| BALANCE | $16,521,513 |
|
