| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $3,491,000 |
| Player Payroll | $79,451,000 |
| Current Budget | $120,000,000 |
| Projected Balance | -$47,807,783 |
| | |
| Average Player Salary | $2,443,030 |
| League Average Salary | $2,003,625 |
| | |
| Highest Paid Players: | |
| 1) Shintaro Hagi | $24,000,000 |
| 2) Mike Joseph | $14,900,000 |
| 3) Tom Johnston | $7,200,000 |
| 4) Gareth Kvernoey | $6,500,000 |
| 5) Rob Banks | $4,640,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,247,811 |
| Attendance per Game | 41,594 |
| | |
| Gate Revenue | $24,388,035 |
| Season Ticket Revenue | $34,713,630 |
| Playoff Revenue | $10,041,838 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $16,294,404 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $44,027,777 |
| Staff Expenses | $1,938,611 |
| | |
| BALANCE | $19,585,707 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,520,530 |
| Attendance per Game | 46,676 |
| | |
| Gate Revenue | $42,886,900 |
| Season Ticket Revenue | $45,331,650 |
| Playoff Revenue | $13,436,304 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $34,518,390 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $100,708,844 |
| Staff Expenses | $2,822,222 |
| | |
| BALANCE | $50,000,000 |
|
