| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $12,955,000 |
| Player Payroll | $115,072,000 |
| Current Budget | $174,000,000 |
| Projected Balance | $7,523,278 |
| | |
| Average Player Salary | $2,525,909 |
| League Average Salary | $3,952,203 |
| | |
| Highest Paid Players: | |
| 1) Josh Kelly | $22,500,000 |
| 2) Mike Ohler | $15,000,000 |
| 3) Bo Bichette | $14,000,000 |
| 4) Oscar Arroyo | $9,000,000 |
| 5) Alex Derber | $8,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,828,881 |
| Attendance per Game | 22,579 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $21,859,425 |
| Season Ticket Revenue | $23,862,600 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000,000 |
| Merchandising Revenue | $23,935,888 |
| Other Revenue | $3,733,779 |
| | |
| Player Expenses | $121,513,962 |
| Staff Expenses | $12,955,000 |
| Other Expenses | $38,400,093 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $183,391,692 |
| Total Expenses | $172,869,055 |
| BALANCE | $10,522,637 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,626,171 |
| Attendance per Game | 20,076 |
| Starting Balance | -$7,000,000 |
| | |
| Gate Revenue | $14,660,064 |
| Season Ticket Revenue | $24,368,040 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000,000 |
| Merchandising Revenue | $24,278,232 |
| Other Revenue | $3,733,779 |
| | |
| Player Expenses | $113,771,211 |
| Staff Expenses | $13,925,000 |
| Other Expenses | $35,293,889 |
| | |
| Misc Expenses | -$8,548,402 |
| | |
| Total Revenue | $178,538,502 |
| Total Expenses | $162,990,100 |
| BALANCE | $0 |
|
