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PROFESSIONAL BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2002
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| Rank |
Team |
Payroll |
| 1 |
Chicago Blackhawks |
$7,380,000 |
| 2 |
Houston Mavericks |
$6,413,000 |
| 3 |
St. Louis Lions |
$6,292,500 |
| 4 |
Denver Cutthroats |
$5,541,500 |
| 5 |
Philadelphia Keystones |
$4,959,000 |
| 6 |
Boston Shamrocks |
$4,653,500 |
| 7 |
New York City Blues |
$4,579,000 |
| 8 |
San Francisco Peanuts |
$4,232,500 |
| 9 |
Dallas Texans |
$4,199,500 |
| 10 |
Washington Warriors |
$3,835,000 |
| 11 |
Detroit Motors |
$3,625,000 |
| 12 |
Los Angeles Knights |
$1,898,500 |
|
| Rank |
Team |
Attendance |
| 1 |
Houston Mavericks |
1,359,964 |
| 2 |
Chicago Blackhawks |
1,341,609 |
| 3 |
Detroit Motors |
1,201,925 |
| 4 |
Boston Shamrocks |
1,184,888 |
| 5 |
New York City Blues |
1,180,209 |
| 6 |
St. Louis Lions |
1,164,243 |
| 7 |
Washington Warriors |
1,162,092 |
| 8 |
San Francisco Peanuts |
1,141,569 |
| 9 |
Dallas Texans |
1,056,967 |
| 10 |
Denver Cutthroats |
1,037,201 |
| 11 |
Los Angeles Knights |
1,023,653 |
| 12 |
Philadelphia Keystones |
1,019,949 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Houston Mavericks |
$2,697,012 |
| 2 |
Chicago Blackhawks |
$2,512,980 |
| 3 |
St. Louis Lions |
$2,335,400 |
| 4 |
Detroit Motors |
$2,151,749 |
| 5 |
Boston Shamrocks |
$1,988,657 |
| 6 |
San Francisco Peanuts |
$1,949,529 |
| 7 |
Washington Warriors |
$1,905,168 |
| 8 |
New York City Blues |
$1,855,311 |
| 9 |
Philadelphia Keystones |
$1,834,027 |
| 10 |
Dallas Texans |
$1,744,916 |
| 11 |
Los Angeles Knights |
$1,542,634 |
| 12 |
Denver Cutthroats |
$1,358,461 |
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|
| Rank |
Team |
Season Tickets |
| 1 |
Denver Cutthroats |
$2,167,894 |
| 2 |
New York City Blues |
$2,157,280 |
| 3 |
Chicago Blackhawks |
$2,048,383 |
| 4 |
Washington Warriors |
$2,045,833 |
| 5 |
Boston Shamrocks |
$2,039,849 |
| 6 |
Los Angeles Knights |
$1,937,665 |
| 7 |
Detroit Motors |
$1,934,676 |
| 8 |
San Francisco Peanuts |
$1,931,691 |
| 9 |
Houston Mavericks |
$1,926,755 |
| 10 |
Dallas Texans |
$1,848,657 |
| 11 |
Philadelphia Keystones |
$1,633,685 |
| 12 |
St. Louis Lions |
$1,622,912 |
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| 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 |
Chicago Blackhawks |
$15,048,985 |
| 2 |
Houston Mavericks |
$14,998,798 |
| 3 |
St. Louis Lions |
$14,976,696 |
| 4 |
New York City Blues |
$14,060,569 |
| 5 |
Boston Shamrocks |
$14,039,938 |
| 6 |
Detroit Motors |
$14,021,656 |
| 7 |
Washington Warriors |
$13,980,461 |
| 8 |
San Francisco Peanuts |
$13,875,231 |
| 9 |
Dallas Texans |
$13,647,471 |
| 10 |
Denver Cutthroats |
$13,624,910 |
| 11 |
Los Angeles Knights |
$13,622,916 |
| 12 |
Philadelphia Keystones |
$13,501,215 |
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| Rank |
Team |
Total Expenses |
| 1 |
Chicago Blackhawks |
$15,650,132 |
| 2 |
San Francisco Peanuts |
$14,894,747 |
| 3 |
Detroit Motors |
$14,613,991 |
| 4 |
Houston Mavericks |
$14,296,238 |
| 5 |
St. Louis Lions |
$14,123,583 |
| 6 |
Denver Cutthroats |
$14,058,295 |
| 7 |
Philadelphia Keystones |
$13,479,561 |
| 8 |
Washington Warriors |
$13,379,224 |
| 9 |
Los Angeles Knights |
$13,134,581 |
| 10 |
Dallas Texans |
$12,777,765 |
| 11 |
New York City Blues |
$12,714,715 |
| 12 |
Boston Shamrocks |
$12,570,032 |
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| Rank |
Team |
Current Budget |
| 1 |
Houston Mavericks |
$14,600,000 |
| 2 |
Chicago Blackhawks |
$14,500,000 |
| 3 |
Detroit Motors |
$14,100,000 |
| 4 |
New York City Blues |
$14,100,000 |
| 5 |
Boston Shamrocks |
$14,100,000 |
| 6 |
Washington Warriors |
$14,000,000 |
| 7 |
St. Louis Lions |
$13,900,000 |
| 8 |
San Francisco Peanuts |
$13,900,000 |
| 9 |
Denver Cutthroats |
$13,700,000 |
| 10 |
Dallas Texans |
$13,700,000 |
| 11 |
Los Angeles Knights |
$13,700,000 |
| 12 |
Philadelphia Keystones |
$13,600,000 |
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|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Nick Hafer |
Chicago |
$1,700,000 |
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| 2 |
Eddie Stevenson |
Washington |
$1,500,000 |
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| 3 |
Ricky Wilson |
St. Louis |
$1,480,000 |
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| 4 |
Pat Winston |
Denver |
$1,400,000 |
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| 5 |
Jose Ortiz |
Houston |
$1,360,000 |
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| 6 |
Drew Snow |
San Francisco |
$1,350,000 |
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| 7 |
Paul Dellenbach |
Dallas |
$1,300,000 |
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| 8 |
Cody Eleam |
Boston |
$1,300,000 |
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| 9 |
Ray Jackson |
Houston |
$1,300,000 |
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| 10 |
Paul Oldham |
St. Louis |
$1,300,000 |
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| 11 |
Tony Carreras |
Houston |
$1,280,000 |
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| 12 |
Steve Tucker |
Chicago |
$1,240,000 |
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| 13 |
Julian Arebalo |
Boston |
$1,150,000 |
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| 14 |
Steve Contreras |
New York City |
$1,080,000 |
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| 15 |
Zach Edwards |
San Francisco |
$1,000,000 |
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| 16 |
Dave Kaminski |
Chicago |
$950,000 |
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| 17 |
Dal-soo Kim |
Detroit |
$950,000 |
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| 18 |
Brian Bunner |
Philadelphia |
$900,000 |
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| 19 |
Curtis Regan |
Dallas |
$900,000 |
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| 20 |
Josh Westrick |
New York City |
$880,000 |
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| 21 |
David Dear |
Philadelphia |
$850,000 |
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| 22 |
Arthur Hubley |
St. Louis |
$850,000 |
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| 23 |
Brett Spivey |
St. Louis |
$800,000 |
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| 24 |
Ruben Wirtz |
Chicago |
$800,000 |
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| 25 |
Bob Copping |
Philadelphia |
$700,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $460,000 |
| Player Payroll | $4,653,500 |
| Current Budget | $14,100,000 |
| Projected Balance | $7,613,174 |
| | |
| Average Player Salary | $168,848 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Cody Eleam | $1,300,000 |
| 2) Julian Arebalo | $1,150,000 |
| 3) Jim Walker | $122,000 |
| 4) Bobby Brown | $100,000 |
| 5) Jason Buckner | $100,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,100,269 |
| 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 | $11,100,269 |
| Total Expenses | $2,000,000 |
| BALANCE | $10,100,269 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,184,888 |
| Attendance per Game | 26,929 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,988,657 |
| Season Ticket Revenue | $2,039,849 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,741,533 |
| Staff Expenses | $828,499 |
| Other Expenses | $2,000,000 |
| | |
| Misc Expenses | -$1,469,906 |
| | |
| Total Revenue | $14,039,938 |
| Total Expenses | $12,570,032 |
| BALANCE | $1,000,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $858,000 |
| Player Payroll | $7,380,000 |
| Current Budget | $14,500,000 |
| Projected Balance | $742,505 |
| | |
| Average Player Salary | $277,517 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Nick Hafer | $1,700,000 |
| 2) Steve Tucker | $1,240,000 |
| 3) Dave Kaminski | $950,000 |
| 4) Ruben Wirtz | $800,000 |
| 5) Mike Kirkland | $364,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $404,648 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,101,019 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,101,019 |
| Total Expenses | $5,500,000 |
| BALANCE | $6,005,667 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,341,609 |
| Attendance per Game | 30,491 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,512,980 |
| Season Ticket Revenue | $2,048,383 |
| Playoff Revenue | $617,187 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,074,133 |
| Staff Expenses | $975,999 |
| Other Expenses | $5,600,000 |
| | |
| Misc Expenses | $5,795 |
| | |
| Total Revenue | $15,048,985 |
| Total Expenses | $15,650,132 |
| BALANCE | $404,648 |
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| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $910,000 |
| Player Payroll | $4,199,500 |
| Current Budget | $13,700,000 |
| Projected Balance | $4,725,649 |
| | |
| Average Player Salary | $191,360 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Paul Dellenbach | $1,300,000 |
| 2) Curtis Regan | $900,000 |
| 3) Johnny McGee | $252,000 |
| 4) Eddy Little | $232,000 |
| 5) Rob Bethea | $100,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,057,180 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,689,545 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,057,180 |
| Total Expenses | $4,689,545 |
| BALANCE | $7,367,635 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,056,967 |
| Attendance per Game | 24,022 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,744,916 |
| Season Ticket Revenue | $1,848,657 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,009,175 |
| Staff Expenses | $819,500 |
| Other Expenses | $4,949,090 |
| | |
| Misc Expenses | -$869,706 |
| | |
| Total Revenue | $13,647,471 |
| Total Expenses | $12,777,765 |
| BALANCE | $1,000,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,215,500 |
| Player Payroll | $5,541,500 |
| Current Budget | $13,700,000 |
| Projected Balance | $3,372,647 |
| | |
| Average Player Salary | $214,519 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Pat Winston | $1,400,000 |
| 2) Bob Fernandez | $700,000 |
| 3) Phil Knobbe | $550,000 |
| 4) Francisco Carreno | $420,000 |
| 5) David Enger | $350,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$626,246 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,170,871 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $29,000 |
| Other Expenses | $2,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,170,871 |
| Total Expenses | $2,529,000 |
| BALANCE | $8,015,625 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,037,201 |
| Attendance per Game | 23,573 |
| Starting Balance | -$279,224 |
| | |
| Gate Revenue | $1,358,461 |
| Season Ticket Revenue | $2,167,894 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,702,113 |
| Staff Expenses | $1,212,000 |
| Other Expenses | $6,144,182 |
| | |
| Misc Expenses | $86,363 |
| | |
| Total Revenue | $13,624,910 |
| Total Expenses | $14,058,295 |
| BALANCE | -$626,246 |
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| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $897,501 |
| Player Payroll | $3,625,000 |
| Current Budget | $14,100,000 |
| Projected Balance | $5,142,184 |
| | |
| Average Player Salary | $143,871 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Dal-soo Kim | $950,000 |
| 2) Ken Ortiz | $530,000 |
| 3) Giordano Paganin | $180,000 |
| 4) Javier Aguilar | $100,000 |
| 5) Matt Annunziato | $100,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $372,616 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,033,245 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,033,245 |
| Total Expenses | $5,000,000 |
| BALANCE | $6,405,861 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,201,925 |
| Attendance per Game | 27,316 |
| Starting Balance | $959,724 |
| | |
| Gate Revenue | $2,151,749 |
| Season Ticket Revenue | $1,934,676 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,700,264 |
| Staff Expenses | $878,500 |
| Other Expenses | $5,035,227 |
| | |
| Misc Expenses | $5,227 |
| | |
| Total Revenue | $14,021,656 |
| Total Expenses | $14,613,991 |
| BALANCE | $372,616 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $525,500 |
| Player Payroll | $6,413,000 |
| Current Budget | $14,600,000 |
| Projected Balance | $3,527,272 |
| | |
| Average Player Salary | $263,200 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Jose Ortiz | $1,360,000 |
| 2) Ray Jackson | $1,300,000 |
| 3) Tony Carreras | $1,280,000 |
| 4) Tim Essenburg | $330,000 |
| 5) Josh Rouse | $278,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,035,786 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,950,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,035,786 |
| Total Expenses | $3,150,000 |
| BALANCE | $8,885,786 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,359,964 |
| Attendance per Game | 30,908 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,697,012 |
| Season Ticket Revenue | $1,926,755 |
| Playoff Revenue | $496,674 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,916,012 |
| Staff Expenses | $881,500 |
| Other Expenses | $3,498,726 |
| | |
| Misc Expenses | -$702,560 |
| | |
| Total Revenue | $14,998,798 |
| Total Expenses | $14,296,238 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $1,307,903 |
| Player Payroll | $1,898,500 |
| Current Budget | $13,700,000 |
| Projected Balance | $2,792,700 |
| | |
| Average Player Salary | $101,923 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Justice Durant | $150,000 |
| 2) Ruben Anguiano | $100,000 |
| 3) Virgile Columbana | $100,000 |
| 4) Jon Cordova | $100,000 |
| 5) Gary Craig | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,005,274 |
| 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 | $0 |
| | |
| Total Revenue | $11,005,274 |
| Total Expenses | $3,250,000 |
| BALANCE | $8,755,274 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,023,653 |
| Attendance per Game | 23,265 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,542,634 |
| Season Ticket Revenue | $1,937,665 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,658,262 |
| Staff Expenses | $1,044,500 |
| Other Expenses | $3,431,819 |
| | |
| Misc Expenses | -$488,335 |
| | |
| Total Revenue | $13,622,916 |
| Total Expenses | $13,134,581 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $424,000 |
| Player Payroll | $4,579,000 |
| Current Budget | $14,100,000 |
| Projected Balance | $7,781,246 |
| | |
| Average Player Salary | $180,467 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Steve Contreras | $1,080,000 |
| 2) Josh Westrick | $880,000 |
| 3) Brian Emmert | $342,000 |
| 4) Bobby Barrette | $280,000 |
| 5) Juan Mora | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,223,085 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,223,085 |
| Total Expenses | $2,100,000 |
| BALANCE | $10,123,085 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,180,209 |
| Attendance per Game | 26,823 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,855,311 |
| Season Ticket Revenue | $2,157,280 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,357,154 |
| Staff Expenses | $806,471 |
| Other Expenses | $3,551,090 |
| | |
| Misc Expenses | -$1,345,854 |
| | |
| Total Revenue | $14,060,569 |
| Total Expenses | $12,714,715 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $932,500 |
| Player Payroll | $4,959,000 |
| Current Budget | $13,600,000 |
| Projected Balance | $3,975,200 |
| | |
| Average Player Salary | $210,000 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Brian Bunner | $900,000 |
| 2) David Dear | $850,000 |
| 3) Bob Copping | $700,000 |
| 4) Erik Nester | $600,000 |
| 5) Andres Quintana | $242,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $392,329 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $945,431 |
| 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 | $10,945,431 |
| Total Expenses | $3,500,000 |
| BALANCE | $7,837,760 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,019,949 |
| Attendance per Game | 23,181 |
| Starting Balance | $447,948 |
| | |
| Gate Revenue | $1,834,027 |
| Season Ticket Revenue | $1,633,685 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,428,926 |
| Staff Expenses | $847,000 |
| Other Expenses | $4,203,635 |
| | |
| Misc Expenses | -$77,273 |
| | |
| Total Revenue | $13,501,215 |
| Total Expenses | $13,479,561 |
| BALANCE | $392,329 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,167,300 |
| Player Payroll | $4,232,500 |
| Current Budget | $13,900,000 |
| Projected Balance | $3,152,229 |
| | |
| Average Player Salary | $213,158 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Drew Snow | $1,350,000 |
| 2) Zach Edwards | $1,000,000 |
| 3) Enrique Benitez | $100,000 |
| 4) Larry Foulds | $100,000 |
| 5) Wayne Grove | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$19,516 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,045,813 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,792,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,045,813 |
| Total Expenses | $2,792,000 |
| BALANCE | $8,234,297 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,141,569 |
| Attendance per Game | 25,945 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,949,529 |
| Season Ticket Revenue | $1,931,691 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,059,624 |
| Staff Expenses | $1,212,541 |
| Other Expenses | $4,622,582 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $13,875,231 |
| Total Expenses | $14,894,747 |
| BALANCE | -$19,516 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $838,800 |
| Player Payroll | $6,292,500 |
| Current Budget | $13,900,000 |
| Projected Balance | $2,363,406 |
| | |
| Average Player Salary | $258,077 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Ricky Wilson | $1,480,000 |
| 2) Paul Oldham | $1,300,000 |
| 3) Arthur Hubley | $850,000 |
| 4) Brett Spivey | $800,000 |
| 5) Mike Bowman | $180,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $980,140 |
| 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 | $10,980,140 |
| Total Expenses | $2,800,000 |
| BALANCE | $9,180,140 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,164,243 |
| Attendance per Game | 26,460 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,335,400 |
| Season Ticket Revenue | $1,622,912 |
| Playoff Revenue | $1,113,861 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,780,943 |
| Staff Expenses | $756,277 |
| Other Expenses | $3,586,363 |
| | |
| Misc Expenses | -$853,113 |
| | |
| Total Revenue | $14,976,696 |
| Total Expenses | $14,123,583 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,506,000 |
| Player Payroll | $3,835,000 |
| Current Budget | $14,000,000 |
| Projected Balance | $1,323,217 |
| | |
| Average Player Salary | $145,938 |
| League Average Salary | $195,106 |
| | |
| Highest Paid Players: | |
| 1) Eddie Stevenson | $1,500,000 |
| 2) Anthony Whitaker | $154,000 |
| 3) Kevin Tilley | $116,000 |
| 4) Victor Araque | $100,000 |
| 5) Dustin Beaulieu | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,054,635 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $7,788,017 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,054,635 |
| Total Expenses | $7,788,017 |
| BALANCE | $4,266,618 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,162,092 |
| Attendance per Game | 26,411 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,905,168 |
| Season Ticket Revenue | $2,045,833 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,210,833 |
| Staff Expenses | $1,213,846 |
| Other Expenses | $3,954,545 |
| | |
| Misc Expenses | -$601,237 |
| | |
| Total Revenue | $13,980,461 |
| Total Expenses | $13,379,224 |
| BALANCE | $1,000,000 |
|
|
 |