| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $4,760,000 |
| Player Payroll | $10,093,400 |
| Current Budget | $85,000,000 |
| Projected Balance | -$4,972,020 |
| | |
| Average Player Salary | $308,684 |
| League Average Salary | $1,590,295 |
| | |
| Highest Paid Players: | |
| 1) Yoshihito Takeuchi | $930,000 |
| 2) Robert Brooks | $580,000 |
| 3) John Sullivan | $420,000 |
| 4) Walt Allard | $280,000 |
| 5) Justin Brammer | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 847,820 |
| Attendance per Game | 47,101 |
| | |
| Gate Revenue | $21,764,680 |
| Season Ticket Revenue | $23,727,060 |
| Playoff Revenue | $11,604,895 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $8,159,706 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $3,468,795 |
| Staff Expenses | $1,586,667 |
| | |
| BALANCE | $15,482,560 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,860,799 |
| Attendance per Game | 34,459 |
| | |
| Gate Revenue | $40,221,750 |
| Season Ticket Revenue | $15,602,220 |
| Playoff Revenue | $26,967,036 |
| Media Revenue | $6,250,000 |
| Merchandising Revenue | $19,017,732 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $30,725,657 |
| Staff Expenses | $4,490,130 |
| | |
| BALANCE | $50,000,000 |
|
