| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $14,895,000 |
| Player Payroll | $120,086,700 |
| Current Budget | $198,000,000 |
| Projected Balance | -$1,259,962 |
| | |
| Average Player Salary | $3,551,289 |
| League Average Salary | $4,234,269 |
| | |
| Highest Paid Players: | |
| 1) Lazaro Cruz | $19,200,000 |
| 2) Tanner Finley | $16,631,500 |
| 3) Raul Castro | $12,000,000 |
| 4) Bobby Gagne | $9,864,000 |
| 5) Jeff Townsend | $9,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,121,472 |
| Attendance per Game | 25,488 |
| Starting Balance | $7,342,967 |
| | |
| Gate Revenue | $16,995,000 |
| Season Ticket Revenue | $20,326,950 |
| Playoff Revenue | $0 |
| Media Revenue | $104,500,000 |
| Merchandising Revenue | $12,566,767 |
| Other Revenue | $7,191,513 |
| | |
| Player Expenses | $65,670,193 |
| Staff Expenses | $22,608,919 |
| Other Expenses | $47,175,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $161,580,230 |
| Total Expenses | $135,454,112 |
| BALANCE | $33,469,085 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,904,753 |
| Attendance per Game | 35,861 |
| Starting Balance | -$89,878 |
| | |
| Gate Revenue | $53,798,475 |
| Season Ticket Revenue | $18,820,350 |
| Playoff Revenue | $3,662,225 |
| Media Revenue | $104,500,000 |
| Merchandising Revenue | $22,815,967 |
| Other Revenue | $7,191,513 |
| | |
| Player Expenses | $155,938,344 |
| Staff Expenses | $13,671,296 |
| Other Expenses | $23,900,000 |
| | |
| Misc Expenses | $297,938 |
| | |
| Total Revenue | $200,644,547 |
| Total Expenses | $193,509,640 |
| BALANCE | $7,342,967 |
|
