| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,262,000 |
| Player Payroll | $16,723,500 |
| Current Budget | $22,000,000 |
| Projected Balance | -$387,382 |
| | |
| Average Player Salary | $428,859 |
| League Average Salary | $372,786 |
| | |
| Highest Paid Players: | |
| 1) Steve Bailey | $2,550,000 |
| 2) Keith McCoy | $1,500,000 |
| 3) Manuel Vázquez | $1,500,000 |
| 4) Adley Rutschman | $1,400,000 |
| 5) William Haines | $1,092,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,935,713 |
| Attendance per Game | 48,126 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $7,003,665 |
| Season Ticket Revenue | $11,165,743 |
| Playoff Revenue | $0 |
| Media Revenue | $1,490,000 |
| Merchandising Revenue | $371,836 |
| Other Revenue | -$1,262,807 |
| | |
| Player Expenses | $13,732,287 |
| Staff Expenses | $965,975 |
| Other Expenses | $1,991,111 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $18,768,437 |
| Total Expenses | $16,689,373 |
| BALANCE | $2,579,064 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 3,942,247 |
| Attendance per Game | 48,670 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $10,083,797 |
| Season Ticket Revenue | $10,415,816 |
| Playoff Revenue | $2,979,993 |
| Media Revenue | $1,480,000 |
| Merchandising Revenue | $460,260 |
| Other Revenue | -$1,262,807 |
| | |
| Player Expenses | $14,022,832 |
| Staff Expenses | $1,472,759 |
| Other Expenses | $1,605,185 |
| | |
| Misc Expenses | -$6,825,749 |
| | |
| Total Revenue | $23,926,525 |
| Total Expenses | $17,100,776 |
| BALANCE | $500,000 |
|
