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PROFESSIONAL BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2000
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|
| Rank |
Team |
Payroll |
| 1 |
Detroit Motors |
$9,458,000 |
| 2 |
Boston Shamrocks |
$9,036,500 |
| 3 |
Houston Mavericks |
$8,670,000 |
| 4 |
Los Angeles Knights |
$8,425,500 |
| 5 |
San Francisco Peanuts |
$8,382,000 |
| 6 |
Washington Warriors |
$8,356,000 |
| 7 |
St. Louis Lions |
$8,019,000 |
| 8 |
Dallas Texans |
$7,943,500 |
| 9 |
New York City Blues |
$6,945,000 |
| 10 |
Chicago Blackhawks |
$6,779,000 |
| 11 |
Philadelphia Keystones |
$6,251,500 |
| 12 |
Denver Cutthroats |
$6,118,000 |
|
| Rank |
Team |
Attendance |
| 1 |
Detroit Motors |
1,350,055 |
| 2 |
Denver Cutthroats |
1,346,017 |
| 3 |
Houston Mavericks |
1,314,214 |
| 4 |
Boston Shamrocks |
1,283,428 |
| 5 |
Los Angeles Knights |
1,185,471 |
| 6 |
San Francisco Peanuts |
1,183,186 |
| 7 |
New York City Blues |
1,170,638 |
| 8 |
Chicago Blackhawks |
1,169,577 |
| 9 |
Dallas Texans |
1,021,112 |
| 10 |
St. Louis Lions |
987,750 |
| 11 |
Washington Warriors |
983,816 |
| 12 |
Philadelphia Keystones |
857,921 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Detroit Motors |
$2,734,679 |
| 2 |
Houston Mavericks |
$2,700,637 |
| 3 |
Denver Cutthroats |
$2,616,080 |
| 4 |
Boston Shamrocks |
$2,507,551 |
| 5 |
San Francisco Peanuts |
$2,200,985 |
| 6 |
Los Angeles Knights |
$2,174,195 |
| 7 |
Chicago Blackhawks |
$2,124,048 |
| 8 |
New York City Blues |
$2,017,999 |
| 9 |
St. Louis Lions |
$1,779,903 |
| 10 |
Dallas Texans |
$1,617,622 |
| 11 |
Philadelphia Keystones |
$1,410,444 |
| 12 |
Washington Warriors |
$1,382,804 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
New York City Blues |
$1,962,042 |
| 2 |
Washington Warriors |
$1,962,040 |
| 3 |
Denver Cutthroats |
$1,960,251 |
| 4 |
Los Angeles Knights |
$1,856,276 |
| 5 |
Boston Shamrocks |
$1,855,980 |
| 6 |
Detroit Motors |
$1,855,389 |
| 7 |
Dallas Texans |
$1,854,036 |
| 8 |
Chicago Blackhawks |
$1,852,390 |
| 9 |
San Francisco Peanuts |
$1,821,727 |
| 10 |
Houston Mavericks |
$1,767,576 |
| 11 |
St. Louis Lions |
$1,578,323 |
| 12 |
Philadelphia Keystones |
$1,506,369 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Denver Cutthroats |
$10,000,000 |
| 2 |
Chicago Blackhawks |
$10,000,000 |
| 3 |
Philadelphia Keystones |
$10,000,000 |
| 4 |
Boston Shamrocks |
$10,000,000 |
| 5 |
Washington Warriors |
$10,000,000 |
| 6 |
Detroit Motors |
$10,000,000 |
| 7 |
Dallas Texans |
$10,000,000 |
| 8 |
Houston Mavericks |
$10,000,000 |
| 9 |
St. Louis Lions |
$10,000,000 |
| 10 |
San Francisco Peanuts |
$10,000,000 |
| 11 |
Los Angeles Knights |
$10,000,000 |
| 12 |
New York City Blues |
$10,000,000 |
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|
|
| Rank |
Team |
Total Revenue |
| 1 |
Denver Cutthroats |
$15,586,847 |
| 2 |
Detroit Motors |
$15,210,278 |
| 3 |
Houston Mavericks |
$14,724,371 |
| 4 |
Boston Shamrocks |
$14,269,000 |
| 5 |
Los Angeles Knights |
$14,029,409 |
| 6 |
New York City Blues |
$13,983,408 |
| 7 |
San Francisco Peanuts |
$13,970,877 |
| 8 |
Chicago Blackhawks |
$13,949,615 |
| 9 |
Dallas Texans |
$13,584,680 |
| 10 |
Washington Warriors |
$13,500,437 |
| 11 |
St. Louis Lions |
$13,423,675 |
| 12 |
Philadelphia Keystones |
$13,101,567 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Dallas Texans |
$14,841,692 |
| 2 |
Denver Cutthroats |
$14,630,611 |
| 3 |
Houston Mavericks |
$13,570,181 |
| 4 |
Detroit Motors |
$13,470,228 |
| 5 |
Boston Shamrocks |
$13,064,339 |
| 6 |
Los Angeles Knights |
$12,966,993 |
| 7 |
New York City Blues |
$12,794,014 |
| 8 |
Washington Warriors |
$12,694,065 |
| 9 |
St. Louis Lions |
$12,684,431 |
| 10 |
San Francisco Peanuts |
$12,477,389 |
| 11 |
Chicago Blackhawks |
$11,568,040 |
| 12 |
Philadelphia Keystones |
$11,315,056 |
|
| Rank |
Team |
Current Budget |
| 1 |
Detroit Motors |
$14,500,000 |
| 2 |
Denver Cutthroats |
$14,500,000 |
| 3 |
Houston Mavericks |
$14,400,000 |
| 4 |
Boston Shamrocks |
$14,300,000 |
| 5 |
Los Angeles Knights |
$14,100,000 |
| 6 |
New York City Blues |
$14,000,000 |
| 7 |
Chicago Blackhawks |
$14,000,000 |
| 8 |
San Francisco Peanuts |
$14,000,000 |
| 9 |
Washington Warriors |
$13,600,000 |
| 10 |
Dallas Texans |
$13,600,000 |
| 11 |
St. Louis Lions |
$13,500,000 |
| 12 |
Philadelphia Keystones |
$13,200,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Kamlyn Ogawa |
Los Angeles |
$3,000,000 |
|
| 2 |
Jason Johnson |
Washington |
$2,300,000 |
|
| 3 |
Zack Taylor |
Detroit |
$2,100,000 |
|
| 4 |
Nick Hafer |
Chicago |
$1,880,000 |
|
| 5 |
Ricky Wilson |
St. Louis |
$1,580,000 |
|
| 6 |
Pat Winston |
Denver |
$1,400,000 |
|
| 7 |
Oscar Alvarenga |
Dallas |
$1,300,000 |
|
| 8 |
Eddie Stevenson |
Washington |
$1,300,000 |
|
| 9 |
Ray Jackson |
Houston |
$1,200,000 |
|
| 10 |
Mike Newton |
Los Angeles |
$1,200,000 |
|
| 11 |
Paul Dellenbach |
Dallas |
$1,180,000 |
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| 12 |
Willie Zamora |
Boston |
$1,150,000 |
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| 13 |
Bob Fernandez |
Chicago |
$1,100,000 |
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| 14 |
Miguel Miron |
Boston |
$1,100,000 |
|
| 15 |
Luis Moreno |
Boston |
$1,100,000 |
|
| 16 |
Julian Arebalo |
Denver |
$1,080,000 |
|
| 17 |
Steve Contreras |
New York City |
$1,080,000 |
|
| 18 |
Cody Eleam |
Houston |
$1,080,000 |
|
| 19 |
Ricky Sori |
Los Angeles |
$1,080,000 |
|
| 20 |
Dal-soo Kim |
Detroit |
$1,050,000 |
|
| 21 |
Sam Conroy |
Detroit |
$1,040,000 |
|
| 22 |
Jose Ortiz |
San Francisco |
$1,040,000 |
|
| 23 |
Matthew Hinton |
Houston |
$1,020,000 |
|
| 24 |
Paul Abrantes |
Dallas |
$1,000,000 |
|
| 25 |
Zach Edwards |
San Francisco |
$1,000,000 |
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| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $743,500 |
| Player Payroll | $9,036,500 |
| Current Budget | $14,300,000 |
| Projected Balance | $1,511,129 |
| | |
| Average Player Salary | $289,200 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Willie Zamora | $1,150,000 |
| 2) Miguel Miron | $1,100,000 |
| 3) Luis Moreno | $1,100,000 |
| 4) Bob Copping | $950,000 |
| 5) D.J. Murphy | $920,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $846,099 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,846,099 |
| Total Expenses | $2,250,000 |
| BALANCE | $9,596,099 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,283,428 |
| Attendance per Game | 29,169 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,507,551 |
| Season Ticket Revenue | $1,855,980 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,856,022 |
| Staff Expenses | $901,499 |
| Other Expenses | $2,306,818 |
| | |
| Misc Expenses | -$1,204,661 |
| | |
| Total Revenue | $14,269,000 |
| Total Expenses | $13,064,339 |
| BALANCE | $1,000,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $884,000 |
| Player Payroll | $6,779,000 |
| Current Budget | $14,000,000 |
| Projected Balance | $3,839,173 |
| | |
| Average Player Salary | $234,839 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Nick Hafer | $1,880,000 |
| 2) Bob Fernandez | $1,100,000 |
| 3) Rich Hinkle | $820,000 |
| 4) Bruce Hernandez | $550,000 |
| 5) John Mouser | $280,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $806,905 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,474,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,806,905 |
| Total Expenses | $2,474,000 |
| BALANCE | $9,332,905 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,169,577 |
| Attendance per Game | 26,581 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,124,048 |
| Season Ticket Revenue | $1,852,390 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,585,723 |
| Staff Expenses | $952,500 |
| Other Expenses | $3,029,817 |
| | |
| Misc Expenses | -$2,381,575 |
| | |
| Total Revenue | $13,949,615 |
| Total Expenses | $11,568,040 |
| BALANCE | $1,000,000 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $775,500 |
| Player Payroll | $7,943,500 |
| Current Budget | $13,600,000 |
| Projected Balance | $2,378,786 |
| | |
| Average Player Salary | $253,200 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Oscar Alvarenga | $1,300,000 |
| 2) Paul Dellenbach | $1,180,000 |
| 3) Paul Abrantes | $1,000,000 |
| 4) Bailey Strachan | $850,000 |
| 5) Chris Kaplan | $750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$762,734 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $797,475 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,797,475 |
| Total Expenses | $2,000,000 |
| BALANCE | $8,034,741 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,021,112 |
| Attendance per Game | 23,207 |
| Starting Balance | $570,301 |
| | |
| Gate Revenue | $1,617,622 |
| Season Ticket Revenue | $1,854,036 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,406,835 |
| Staff Expenses | $1,280,311 |
| Other Expenses | $6,154,546 |
| | |
| Misc Expenses | -$76,023 |
| | |
| Total Revenue | $13,584,680 |
| Total Expenses | $14,841,692 |
| BALANCE | -$762,734 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,104,500 |
| Player Payroll | $6,118,000 |
| Current Budget | $14,500,000 |
| Projected Balance | $2,919,111 |
| | |
| Average Player Salary | $237,333 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Pat Winston | $1,400,000 |
| 2) Julian Arebalo | $1,080,000 |
| 3) Ray Foster | $940,000 |
| 4) David Dear | $750,000 |
| 5) Ruben Wirtz | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $853,873 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $51,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $10,853,873 |
| Total Expenses | $3,551,000 |
| BALANCE | $7,802,873 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,346,017 |
| Attendance per Game | 30,591 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,616,080 |
| Season Ticket Revenue | $1,960,251 |
| Playoff Revenue | $1,117,409 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,447,836 |
| Staff Expenses | $2,705,143 |
| Other Expenses | $3,477,632 |
| | |
| Misc Expenses | -$956,236 |
| | |
| Total Revenue | $15,586,847 |
| Total Expenses | $14,630,611 |
| BALANCE | $1,000,000 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,027,501 |
| Player Payroll | $9,458,000 |
| Current Budget | $14,500,000 |
| Projected Balance | -$344,411 |
| | |
| Average Player Salary | $298,857 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Zack Taylor | $2,100,000 |
| 2) Dal-soo Kim | $1,050,000 |
| 3) Sam Conroy | $1,040,000 |
| 4) Matt Walsh | $900,000 |
| 5) Kyle Pelletier | $830,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $807,951 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $92,500 |
| Other Expenses | $2,600,000 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $10,807,951 |
| Total Expenses | $2,692,500 |
| BALANCE | $8,115,451 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,350,055 |
| Attendance per Game | 30,683 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,734,679 |
| Season Ticket Revenue | $1,855,389 |
| Playoff Revenue | $745,155 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,995,863 |
| Staff Expenses | $1,248,001 |
| Other Expenses | $3,226,364 |
| | |
| Misc Expenses | -$1,740,050 |
| | |
| Total Revenue | $15,210,278 |
| Total Expenses | $13,470,228 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $830,000 |
| Player Payroll | $8,670,000 |
| Current Budget | $14,400,000 |
| Projected Balance | $2,090,555 |
| | |
| Average Player Salary | $254,526 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Ray Jackson | $1,200,000 |
| 2) Cody Eleam | $1,080,000 |
| 3) Matthew Hinton | $1,020,000 |
| 4) John Whitmyer | $980,000 |
| 5) Austin Richards | $540,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $810,497 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,650,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,810,497 |
| Total Expenses | $2,650,000 |
| BALANCE | $9,160,497 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,314,214 |
| Attendance per Game | 29,869 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,700,637 |
| Season Ticket Revenue | $1,767,576 |
| Playoff Revenue | $372,254 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,674,955 |
| Staff Expenses | $848,499 |
| Other Expenses | $3,046,727 |
| | |
| Misc Expenses | -$1,154,190 |
| | |
| Total Revenue | $14,724,371 |
| Total Expenses | $13,570,181 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $785,000 |
| Player Payroll | $8,425,500 |
| Current Budget | $14,100,000 |
| Projected Balance | $547,119 |
| | |
| Average Player Salary | $309,857 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Kamlyn Ogawa | $3,000,000 |
| 2) Mike Newton | $1,200,000 |
| 3) Ricky Sori | $1,080,000 |
| 4) Jose Silva | $880,000 |
| 5) Carlos Fonseca | $168,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $817,968 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,250,000 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $10,817,968 |
| Total Expenses | $3,250,000 |
| BALANCE | $7,567,968 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,185,471 |
| Attendance per Game | 26,943 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,174,195 |
| Season Ticket Revenue | $1,856,276 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,419,312 |
| Staff Expenses | $729,499 |
| Other Expenses | $2,818,182 |
| | |
| Misc Expenses | -$1,062,416 |
| | |
| Total Revenue | $14,029,409 |
| Total Expenses | $12,966,993 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $733,000 |
| Player Payroll | $6,945,000 |
| Current Budget | $14,000,000 |
| Projected Balance | -$394,454 |
| | |
| Average Player Salary | $259,333 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Steve Contreras | $1,080,000 |
| 2) Earl Dunbar | $870,000 |
| 3) Dave Rodriguez | $850,000 |
| 4) Irving Jordan | $840,000 |
| 5) Josh Westrick | $820,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $926,881 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,714,111 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,926,881 |
| Total Expenses | $2,714,111 |
| BALANCE | $9,212,770 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,170,638 |
| Attendance per Game | 26,605 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,017,999 |
| Season Ticket Revenue | $1,962,042 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,933,904 |
| Staff Expenses | $709,363 |
| Other Expenses | $3,150,747 |
| | |
| Misc Expenses | -$1,189,394 |
| | |
| Total Revenue | $13,983,408 |
| Total Expenses | $12,794,014 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $735,000 |
| Player Payroll | $6,251,500 |
| Current Budget | $13,200,000 |
| Projected Balance | $2,586,730 |
| | |
| Average Player Salary | $231,290 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Manny Mendoza | $1,000,000 |
| 2) Francisco Chavez | $990,000 |
| 3) Sam Jacobs | $890,000 |
| 4) Jon Person | $790,000 |
| 5) Dave Kaminski | $690,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $662,533 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,662,533 |
| Total Expenses | $3,500,000 |
| BALANCE | $8,162,533 |
|
| LAST SEASON OVERVIEW |
| Attendance | 857,921 |
| Attendance per Game | 19,498 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,410,444 |
| Season Ticket Revenue | $1,506,369 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,932,136 |
| Staff Expenses | $869,285 |
| Other Expenses | $3,513,635 |
| | |
| Misc Expenses | -$1,786,511 |
| | |
| Total Revenue | $13,101,567 |
| Total Expenses | $11,315,056 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,073,500 |
| Player Payroll | $8,382,000 |
| Current Budget | $14,000,000 |
| Projected Balance | $1,669,265 |
| | |
| Average Player Salary | $272,375 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Jose Ortiz | $1,040,000 |
| 2) Zach Edwards | $1,000,000 |
| 3) Brett Spivey | $800,000 |
| 4) Cheng-qian He | $720,000 |
| 5) Eric McIntosh | $580,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $825,602 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,650,000 |
| | |
| Misc Expenses | -$250,000 |
| | |
| Total Revenue | $10,825,602 |
| Total Expenses | $2,650,000 |
| BALANCE | $8,925,602 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,183,186 |
| Attendance per Game | 26,891 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,200,985 |
| Season Ticket Revenue | $1,821,727 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,006,357 |
| Staff Expenses | $2,057,669 |
| Other Expenses | $3,413,363 |
| | |
| Misc Expenses | -$1,493,488 |
| | |
| Total Revenue | $13,970,877 |
| Total Expenses | $12,477,389 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $725,000 |
| Player Payroll | $8,019,000 |
| Current Budget | $13,500,000 |
| Projected Balance | $848,469 |
| | |
| Average Player Salary | $284,000 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Ricky Wilson | $1,580,000 |
| 2) Ryan Hall | $850,000 |
| 3) Paul Oldham | $810,000 |
| 4) Eduardo Ruiz | $800,000 |
| 5) Curtis Regan | $790,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $663,138 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,663,138 |
| Total Expenses | $2,800,000 |
| BALANCE | $8,863,138 |
|
| LAST SEASON OVERVIEW |
| Attendance | 987,750 |
| Attendance per Game | 22,449 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,779,903 |
| Season Ticket Revenue | $1,578,323 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,325,751 |
| Staff Expenses | $729,499 |
| Other Expenses | $3,629,181 |
| | |
| Misc Expenses | -$739,244 |
| | |
| Total Revenue | $13,423,675 |
| Total Expenses | $12,684,431 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,043,000 |
| Player Payroll | $8,356,000 |
| Current Budget | $13,600,000 |
| Projected Balance | $1,601,862 |
| | |
| Average Player Salary | $273,455 |
| League Average Salary | $266,500 |
| | |
| Highest Paid Players: | |
| 1) Jason Johnson | $2,300,000 |
| 2) Eddie Stevenson | $1,300,000 |
| 3) Jason Gagliardi | $900,000 |
| 4) John Braine | $780,000 |
| 5) Jeff Franco | $740,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $863,145 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $150,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,700,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,863,145 |
| Total Expenses | $2,850,000 |
| BALANCE | $9,013,145 |
|
| LAST SEASON OVERVIEW |
| Attendance | 983,816 |
| Attendance per Game | 22,359 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,382,804 |
| Season Ticket Revenue | $1,962,040 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,148,840 |
| Staff Expenses | $1,227,949 |
| Other Expenses | $3,317,276 |
| | |
| Misc Expenses | -$806,372 |
| | |
| Total Revenue | $13,500,437 |
| Total Expenses | $12,694,065 |
| BALANCE | $1,000,000 |
|
|
 |