| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $1,661,500 |
| Player Payroll | $9,344,500 |
| Current Budget | $15,800,000 |
| Projected Balance | -$2,309,504 |
| | |
| Average Player Salary | $448,519 |
| League Average Salary | $288,563 |
| | |
| Highest Paid Players: | |
| 1) Felipe Rodriguez | $3,850,000 |
| 2) Mark Black | $1,500,000 |
| 3) Jaheim Kinney | $1,500,000 |
| 4) Abe Martuza | $1,500,000 |
| 5) Mikael Öunap | $1,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,623,567 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $293,744 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $150,000 |
| Staff Expenses | $422,000 |
| Other Expenses | $6,119,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,293,744 |
| Total Expenses | $6,691,000 |
| BALANCE | $14,226,311 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,668,317 |
| Attendance per Game | 37,916 |
| Starting Balance | $8,524,605 |
| | |
| Gate Revenue | $948,785 |
| Season Ticket Revenue | $719,532 |
| Playoff Revenue | $417,918 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,609,047 |
| Staff Expenses | $1,571,499 |
| Other Expenses | $7,806,727 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $16,086,235 |
| Total Expenses | $17,987,273 |
| BALANCE | $6,623,567 |
|
