| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $4,519,000 |
| Player Payroll | $120,748,000 |
| Current Budget | $140,000,000 |
| Projected Balance | -$5,259,600 |
| | |
| Average Player Salary | $4,056,107 |
| League Average Salary | $3,173,667 |
| | |
| Highest Paid Players: | |
| 1) Fred Etheridge | $18,000,000 |
| 2) Jared Rosewall | $16,000,000 |
| 3) Jim Mjima | $15,000,000 |
| 4) Oscar Dudzik | $14,000,000 |
| 5) Alex Landrum | $14,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,041,568 |
| Attendance per Game | 29,759 |
| Starting Balance | $5,613,571 |
| | |
| Gate Revenue | $8,229,125 |
| Season Ticket Revenue | $25,549,398 |
| Playoff Revenue | $0 |
| Media Revenue | $67,000,000 |
| Merchandising Revenue | $7,314,104 |
| Other Revenue | $86,203 |
| | |
| Player Expenses | $53,415,559 |
| Staff Expenses | $2,008,444 |
| Other Expenses | $11,200,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $108,178,830 |
| Total Expenses | $66,624,003 |
| BALANCE | $47,168,398 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,770,101 |
| Attendance per Game | 34,199 |
| Starting Balance | $7,541,232 |
| | |
| Gate Revenue | $30,015,250 |
| Season Ticket Revenue | $20,849,400 |
| Playoff Revenue | $3,661,478 |
| Media Revenue | $67,000,000 |
| Merchandising Revenue | $17,409,109 |
| Other Revenue | $86,203 |
| | |
| Player Expenses | $127,119,694 |
| Staff Expenses | $4,359,000 |
| Other Expenses | $4,945,432 |
| | |
| Misc Expenses | -$2,587,284 |
| | |
| Total Revenue | $137,083,749 |
| Total Expenses | $136,424,126 |
| BALANCE | $5,613,571 |
|
