| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $1,356,000 |
| Player Payroll | $11,778,660 |
| Current Budget | $95,000,000 |
| Projected Balance | $41,540,856 |
| | |
| Average Player Salary | $322,828 |
| League Average Salary | $379,896 |
| | |
| Highest Paid Players: | |
| 1) John Flynn | $4,300,000 |
| 2) George Gore | $850,000 |
| 3) Kyle Peterson | $700,000 |
| 4) Dan Ford | $280,000 |
| 5) Eddie Rommel | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 920,454 |
| Attendance per Game | 30,682 |
| Starting Balance | $970,000 |
| | |
| Gate Revenue | $8,143,516 |
| Season Ticket Revenue | $19,582,472 |
| Playoff Revenue | $0 |
| Media Revenue | $41,400,000 |
| Merchandising Revenue | $3,353,610 |
| Other Revenue | $793,906 |
| | |
| Player Expenses | $5,960,475 |
| Staff Expenses | $577,555 |
| Other Expenses | $28,779,345 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $73,273,504 |
| Total Expenses | $35,317,375 |
| BALANCE | $38,926,129 |
|
| 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 | $793,906 |
| | |
| 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 |
|
