| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $908,000 |
| Player Payroll | $16,199,200 |
| Current Budget | $22,000,000 |
| Projected Balance | $2,770,881 |
| | |
| Average Player Salary | $409,349 |
| League Average Salary | $376,118 |
| | |
| Highest Paid Players: | |
| 1) Rob Heater | $1,900,000 |
| 2) Dioner Wright | $1,600,000 |
| 3) Jacob deGrom | $1,300,000 |
| 4) Eric Blue | $1,250,000 |
| 5) António Chávez | $1,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,423,158 |
| Attendance per Game | 47,513 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $8,891,388 |
| Season Ticket Revenue | $11,723,859 |
| Playoff Revenue | $0 |
| Media Revenue | $1,440,000 |
| Merchandising Revenue | $316,761 |
| Other Revenue | -$2,437,686 |
| | |
| Player Expenses | $10,969,269 |
| Staff Expenses | $582,913 |
| Other Expenses | $2,505,185 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $19,934,322 |
| Total Expenses | $14,057,367 |
| BALANCE | $6,376,955 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,466,579 |
| Attendance per Game | 42,797 |
| Starting Balance | -$250,000 |
| | |
| Gate Revenue | $10,272,493 |
| Season Ticket Revenue | $13,993,560 |
| Playoff Revenue | $2,125,813 |
| Media Revenue | $1,420,000 |
| Merchandising Revenue | $488,468 |
| Other Revenue | -$2,437,686 |
| | |
| Player Expenses | $14,795,281 |
| Staff Expenses | $1,099,000 |
| Other Expenses | $3,629,629 |
| | |
| Misc Expenses | -$4,416,025 |
| | |
| Total Revenue | $24,689,935 |
| Total Expenses | $19,523,910 |
| BALANCE | $500,000 |
|
