| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $5,501,000 |
| Player Payroll | $166,512,175 |
| Current Budget | $178,000,000 |
| Projected Balance | -$6,499,430 |
| | |
| Average Player Salary | $4,043,889 |
| League Average Salary | $3,689,081 |
| | |
| Highest Paid Players: | |
| 1) Chris Gildersleeve | $27,600,000 |
| 2) Nathan Potter | $21,200,000 |
| 3) Chad Pfeiffer | $20,000,000 |
| 4) Brad Dean | $15,400,000 |
| 5) Danny Cavallini | $14,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,067,786 |
| Attendance per Game | 25,423 |
| Starting Balance | -$3,400,000 |
| | |
| Gate Revenue | $18,362,328 |
| Season Ticket Revenue | $23,533,041 |
| Playoff Revenue | $0 |
| Media Revenue | $84,666,667 |
| Merchandising Revenue | $9,052,080 |
| Other Revenue | $760,409 |
| | |
| Player Expenses | $87,290,553 |
| Staff Expenses | $3,404,221 |
| Other Expenses | $11,710,000 |
| | |
| Misc Expenses | $20,120,000 |
| | |
| Total Revenue | $136,374,525 |
| Total Expenses | $102,404,774 |
| BALANCE | $50,689,751 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,383,998 |
| Attendance per Game | 28,381 |
| Starting Balance | $10,000,000 |
| | |
| Gate Revenue | $40,731,001 |
| Season Ticket Revenue | $21,262,290 |
| Playoff Revenue | $1,909,136 |
| Media Revenue | $84,666,667 |
| Merchandising Revenue | $18,812,506 |
| Other Revenue | $760,409 |
| | |
| Player Expenses | $149,485,423 |
| Staff Expenses | $5,093,999 |
| Other Expenses | $40,500,000 |
| | |
| Misc Expenses | $13,340,994 |
| | |
| Total Revenue | $168,338,428 |
| Total Expenses | $195,079,422 |
| BALANCE | -$3,400,000 |
|
