| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,335,000 |
| Player Payroll | $42,432,780 |
| Current Budget | $65,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,304,364 |
| League Average Salary | $1,867,929 |
| | |
| Highest Paid Players: | |
| 1) Loys Marchand | $6,200,000 |
| 2) Kyle Weathersby | $3,600,000 |
| 3) Pablo Fierro | $3,200,000 |
| 4) Dave Carrillo | $2,800,000 |
| 5) Jake Trewartha | $2,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 662,935 |
| Attendance per Game | 24,553 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,801,228 |
| Season Ticket Revenue | $14,400,364 |
| Playoff Revenue | $0 |
| Media Revenue | $17,800,000 |
| Merchandising Revenue | $1,382,997 |
| Other Revenue | $17,878 |
| | |
| Player Expenses | $13,617,913 |
| Staff Expenses | $428,518 |
| Other Expenses | $8,960,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $40,402,467 |
| Total Expenses | $23,006,431 |
| BALANCE | $17,396,036 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,963,926 |
| Attendance per Game | 24,246 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $22,339,800 |
| Season Ticket Revenue | $12,028,905 |
| Playoff Revenue | $0 |
| Media Revenue | $18,800,000 |
| Merchandising Revenue | $4,279,311 |
| Other Revenue | $17,878 |
| | |
| Player Expenses | $42,312,000 |
| Staff Expenses | $1,060,000 |
| Other Expenses | $16,200,500 |
| | |
| Misc Expenses | $2,124,484 |
| | |
| Total Revenue | $57,448,016 |
| Total Expenses | $59,572,500 |
| BALANCE | $0 |
|
