| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $5,756,000 |
| Player Payroll | $16,168,700 |
| Current Budget | $68,000,000 |
| Projected Balance | $18,006,346 |
| | |
| Average Player Salary | $516,809 |
| League Average Salary | $1,429,994 |
| | |
| Highest Paid Players: | |
| 1) Shem Burkholder | $3,000,000 |
| 2) Julian Lemur | $2,200,000 |
| 3) Tom Smythe | $1,000,000 |
| 4) Dustin Tate | $892,500 |
| 5) Nicolaas Eland | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 307,672 |
| Attendance per Game | 34,186 |
| | |
| Gate Revenue | $3,774,810 |
| Season Ticket Revenue | $32,732,100 |
| Playoff Revenue | $7,754,214 |
| Media Revenue | $6,250,000 |
| Merchandising Revenue | $4,247,523 |
| Revenue Sharing | $0 |
| CASH | $6,598,851 |
| | |
| Player Expenses | $4,742,530 |
| Staff Expenses | $1,119,222 |
| | |
| BALANCE | $15,154,331 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,133,829 |
| Attendance per Game | 39,515 |
| | |
| Gate Revenue | $32,617,846 |
| Season Ticket Revenue | $46,651,680 |
| Playoff Revenue | $23,854,890 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $31,032,898 |
| Revenue Sharing | $0 |
| CASH | -$5,455,308 |
| | |
| Player Expenses | $62,804,158 |
| Staff Expenses | $5,869,703 |
| | |
| BALANCE | $17,354,704 |
|
