| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $8,390,000 |
| Player Payroll | $82,818,800 |
| Current Budget | $130,000,000 |
| Projected Balance | $31,078,433 |
| | |
| Average Player Salary | $2,309,800 |
| League Average Salary | $2,723,443 |
| | |
| Highest Paid Players: | |
| 1) Bob Faucher | $20,400,000 |
| 2) Michael Swanson | $13,700,000 |
| 3) Jaime Ayala | $8,880,000 |
| 4) Gene Dressler | $5,300,000 |
| 5) Doug Wells | $4,940,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,751,559 |
| Attendance per Game | 33,970 |
| Starting Balance | -$30,000,000 |
| | |
| Gate Revenue | $26,538,100 |
| Season Ticket Revenue | $23,839,241 |
| Playoff Revenue | $982,242 |
| Media Revenue | $35,937,500 |
| Merchandising Revenue | $23,466,800 |
| Other Revenue | $6,263,381 |
| | |
| Player Expenses | $80,749,652 |
| Staff Expenses | $8,733,363 |
| Other Expenses | $3,034,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $117,027,264 |
| Total Expenses | $92,517,015 |
| BALANCE | -$5,489,751 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,820,285 |
| Attendance per Game | 34,818 |
| Starting Balance | -$15,720,706 |
| | |
| Gate Revenue | $27,885,622 |
| Season Ticket Revenue | $23,750,077 |
| Playoff Revenue | $0 |
| Media Revenue | $35,937,500 |
| Merchandising Revenue | $24,985,761 |
| Other Revenue | $6,263,381 |
| | |
| Player Expenses | $126,958,886 |
| Staff Expenses | $8,169,999 |
| Other Expenses | $3,025,926 |
| | |
| Misc Expenses | $6,097,425 |
| | |
| Total Revenue | $117,778,092 |
| Total Expenses | $138,154,811 |
| BALANCE | -$30,000,000 |
|
