| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $955,000 |
| Player Payroll | $71,160,850 |
| Current Budget | $130,000,000 |
| Projected Balance | -$6,188,473 |
| | |
| Average Player Salary | $2,178,922 |
| League Average Salary | $2,272,897 |
| | |
| Highest Paid Players: | |
| 1) Liam Gilmore | $15,000,000 |
| 2) Peer Jorisz | $10,000,000 |
| 3) Gene Jalili | $8,015,000 |
| 4) Octávio Rivera | $7,000,000 |
| 5) Colin Ayotte | $5,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 533,720 |
| Attendance per Game | 28,091 |
| Starting Balance | $18,000,000 |
| | |
| Gate Revenue | $5,904,528 |
| Season Ticket Revenue | $29,436,048 |
| Playoff Revenue | $0 |
| Media Revenue | $41,500,000 |
| Merchandising Revenue | $1,762,053 |
| Other Revenue | -$261,978 |
| | |
| Player Expenses | $14,917,483 |
| Staff Expenses | $176,852 |
| Other Expenses | $35,829,630 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $78,340,651 |
| Total Expenses | $50,923,965 |
| BALANCE | $45,416,686 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,657,171 |
| Attendance per Game | 32,805 |
| Starting Balance | $18,000,000 |
| | |
| Gate Revenue | $33,381,552 |
| Season Ticket Revenue | $30,390,552 |
| Playoff Revenue | $0 |
| Media Revenue | $41,500,000 |
| Merchandising Revenue | $7,866,503 |
| Other Revenue | -$261,978 |
| | |
| Player Expenses | $95,482,583 |
| Staff Expenses | $954,999 |
| Other Expenses | $14,894,136 |
| | |
| Misc Expenses | -$2,844,835 |
| | |
| Total Revenue | $114,176,553 |
| Total Expenses | $111,331,718 |
| BALANCE | $18,000,000 |
|
