| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $986,000 |
| Player Payroll | $18,053,570 |
| Current Budget | $95,000,000 |
| Projected Balance | $60,293,186 |
| | |
| Average Player Salary | $470,024 |
| League Average Salary | $400,317 |
| | |
| Highest Paid Players: | |
| 1) Dick Wakefield | $8,700,000 |
| 2) Red Ruffing | $1,640,000 |
| 3) Paul Shuey | $1,200,000 |
| 4) Tony Brizzolara | $820,000 |
| 5) Rheal Cormier | $425,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,196,833 |
| Attendance per Game | 41,450 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $22,602,658 |
| Season Ticket Revenue | $18,876,704 |
| Playoff Revenue | $0 |
| Media Revenue | $36,900,000 |
| Merchandising Revenue | $5,921,883 |
| Other Revenue | -$1,991,175 |
| | |
| Player Expenses | $6,017,550 |
| Staff Expenses | $645,160 |
| Other Expenses | $16,960,493 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $82,310,070 |
| Total Expenses | $23,623,203 |
| BALANCE | $59,656,867 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,707,595 |
| Attendance per Game | 33,427 |
| Starting Balance | $380,000 |
| | |
| Gate Revenue | $27,894,797 |
| Season Ticket Revenue | $11,330,172 |
| Playoff Revenue | $0 |
| Media Revenue | $24,000,000 |
| Merchandising Revenue | $7,986,890 |
| Other Revenue | -$1,991,175 |
| | |
| Player Expenses | $4,968,374 |
| Staff Expenses | $754,684 |
| Other Expenses | $4,397,792 |
| | |
| Misc Expenses | -$59,582,556 |
| | |
| Total Revenue | $70,293,406 |
| Total Expenses | $10,120,850 |
| BALANCE | $970,000 |
|
