| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,356,000 |
| Player Payroll | $12,061,930 |
| Current Budget | $95,000,000 |
| Projected Balance | $44,484,033 |
| | |
| Average Player Salary | $326,623 |
| League Average Salary | $395,535 |
| | |
| Highest Paid Players: | |
| 1) John Flynn | $4,300,000 |
| 2) George Gore | $850,000 |
| 3) Kyle Peterson | $700,000 |
| 4) Jimmy Key | $348,000 |
| 5) Dan Ford | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,380,848 |
| Attendance per Game | 30,018 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $12,057,656 |
| Season Ticket Revenue | $19,582,472 |
| Playoff Revenue | $0 |
| Media Revenue | $41,400,000 |
| Merchandising Revenue | $5,127,402 |
| Other Revenue | $1,178,316 |
| | |
| Player Expenses | $8,115,943 |
| Staff Expenses | $820,296 |
| Other Expenses | $29,861,987 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $79,345,846 |
| Total Expenses | $38,798,226 |
| BALANCE | $41,517,620 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,690,204 |
| Attendance per Game | 33,212 |
| Starting Balance | $475,000 |
| | |
| Gate Revenue | $26,989,883 |
| Season Ticket Revenue | $14,957,319 |
| Playoff Revenue | $3,754,772 |
| Media Revenue | $27,000,000 |
| Merchandising Revenue | $8,641,390 |
| Other Revenue | $1,178,316 |
| | |
| Player Expenses | $5,283,889 |
| Staff Expenses | $1,121,412 |
| Other Expenses | $4,218,628 |
| | |
| Misc Expenses | -$68,344,723 |
| | |
| Total Revenue | $79,463,652 |
| Total Expenses | $10,623,929 |
| BALANCE | $970,000 |
|
