| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $265,000 |
| Player Payroll | $12,580,000 |
| Current Budget | $230,000,000 |
| Projected Balance | $116,055,303 |
| | |
| Average Player Salary | $740,000 |
| League Average Salary | $740,000 |
| | |
| Highest Paid Players: | |
| 1) David Bednar | $740,000 |
| 2) Spencer Bivens | $740,000 |
| 3) Ryan Feltner | $740,000 |
| 4) Michael Grove | $740,000 |
| 5) Ian Happ | $740,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 104,757 |
| Attendance per Game | 10,476 |
| Starting Balance | $16,000,000 |
| | |
| Gate Revenue | $1,417,593 |
| Season Ticket Revenue | $7,899,824 |
| Playoff Revenue | $0 |
| Media Revenue | $87,500,000 |
| Merchandising Revenue | $5,138,340 |
| Other Revenue | $177,695 |
| | |
| Player Expenses | $3,904,138 |
| Staff Expenses | $82,241 |
| Other Expenses | $31,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $102,133,452 |
| Total Expenses | $35,486,379 |
| BALANCE | $82,647,073 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,680,208 |
| Attendance per Game | 57,938 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $50,826,292 |
| Season Ticket Revenue | $14,686,798 |
| Playoff Revenue | $0 |
| Media Revenue | $68,750,000 |
| Merchandising Revenue | $14,901,165 |
| Other Revenue | $177,695 |
| | |
| Player Expenses | $55,432,500 |
| Staff Expenses | $4,625,000 |
| Other Expenses | $31,500,000 |
| | |
| Misc Expenses | -$41,606,755 |
| | |
| Total Revenue | $149,164,255 |
| Total Expenses | $91,557,500 |
| BALANCE | $16,000,000 |
|
