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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2002
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Quebec City Blues |
$26,680 |
| 2 |
Calgary Caracals |
$24,920 |
| 3 |
Saskatoon Moose |
$24,140 |
| 4 |
Albany Senators |
$21,520 |
| 5 |
Vacaville Steelheads |
$21,250 |
| 6 |
Edmonton Drillers |
$20,670 |
| 7 |
Winnipeg Goldeyes |
$19,360 |
| 8 |
Hamilton Tigers |
$17,160 |
| 9 |
Allentown Fleetwings |
$15,480 |
| 10 |
Southern California Empires |
$15,400 |
| 11 |
Newark Eagles |
$15,140 |
| 12 |
Ottawa Capitals |
$14,120 |
|
| Rank |
Team |
Attendance |
| 1 |
Newark Eagles |
106,230 |
| 2 |
Winnipeg Goldeyes |
101,437 |
| 3 |
Hamilton Tigers |
94,442 |
| 4 |
Vacaville Steelheads |
92,905 |
| 5 |
Calgary Caracals |
90,606 |
| 6 |
Southern California Empires |
90,272 |
| 7 |
Saskatoon Moose |
88,130 |
| 8 |
Allentown Fleetwings |
70,812 |
| 9 |
Quebec City Blues |
70,441 |
| 10 |
Edmonton Drillers |
66,713 |
| 11 |
Ottawa Capitals |
65,506 |
| 12 |
Albany Senators |
63,903 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Newark Eagles |
$232,410 |
| 2 |
Winnipeg Goldeyes |
$219,896 |
| 3 |
Hamilton Tigers |
$198,735 |
| 4 |
Vacaville Steelheads |
$193,672 |
| 5 |
Calgary Caracals |
$185,468 |
| 6 |
Southern California Empires |
$182,996 |
| 7 |
Saskatoon Moose |
$178,120 |
| 8 |
Quebec City Blues |
$124,776 |
| 9 |
Allentown Fleetwings |
$122,751 |
| 10 |
Edmonton Drillers |
$112,806 |
| 11 |
Ottawa Capitals |
$109,025 |
| 12 |
Albany Senators |
$105,619 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Newark Eagles |
$90,136 |
| 2 |
Allentown Fleetwings |
$89,762 |
| 3 |
Calgary Caracals |
$87,146 |
| 4 |
Saskatoon Moose |
$86,144 |
| 5 |
Southern California Empires |
$85,733 |
| 6 |
Edmonton Drillers |
$85,485 |
| 7 |
Ottawa Capitals |
$85,239 |
| 8 |
Hamilton Tigers |
$84,870 |
| 9 |
Winnipeg Goldeyes |
$84,747 |
| 10 |
Quebec City Blues |
$84,132 |
| 11 |
Vacaville Steelheads |
$84,132 |
| 12 |
Albany Senators |
$84,132 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Edmonton Drillers |
$48,000 |
| 2 |
Allentown Fleetwings |
$48,000 |
| 3 |
Newark Eagles |
$48,000 |
| 4 |
Hamilton Tigers |
$48,000 |
| 5 |
Ottawa Capitals |
$48,000 |
| 6 |
Quebec City Blues |
$48,000 |
| 7 |
Southern California Empires |
$48,000 |
| 8 |
Saskatoon Moose |
$48,000 |
| 9 |
Vacaville Steelheads |
$48,000 |
| 10 |
Calgary Caracals |
$48,000 |
| 11 |
Winnipeg Goldeyes |
$48,000 |
| 12 |
Albany Senators |
$48,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Allentown Fleetwings |
$11,916 |
| 2 |
Newark Eagles |
$11,724 |
| 3 |
Southern California Empires |
$11,578 |
| 4 |
Calgary Caracals |
$11,229 |
| 5 |
Saskatoon Moose |
$11,122 |
| 6 |
Winnipeg Goldeyes |
$10,972 |
| 7 |
Vacaville Steelheads |
$10,971 |
| 8 |
Hamilton Tigers |
$10,908 |
| 9 |
Albany Senators |
$10,719 |
| 10 |
Edmonton Drillers |
$10,688 |
| 11 |
Quebec City Blues |
$10,654 |
| 12 |
Ottawa Capitals |
$10,560 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Newark Eagles |
$428,304 |
| 2 |
Winnipeg Goldeyes |
$415,070 |
| 3 |
Hamilton Tigers |
$335,253 |
| 4 |
Vacaville Steelheads |
$330,571 |
| 5 |
Calgary Caracals |
$326,391 |
| 6 |
Southern California Empires |
$326,205 |
| 7 |
Saskatoon Moose |
$319,780 |
| 8 |
Allentown Fleetwings |
$282,648 |
| 9 |
Quebec City Blues |
$274,045 |
| 10 |
Edmonton Drillers |
$271,229 |
| 11 |
Ottawa Capitals |
$266,939 |
| 12 |
Albany Senators |
$257,972 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Vacaville Steelheads |
$173,019 |
| 2 |
Quebec City Blues |
$166,736 |
| 3 |
Saskatoon Moose |
$166,687 |
| 4 |
Southern California Empires |
$164,794 |
| 5 |
Hamilton Tigers |
$163,558 |
| 6 |
Albany Senators |
$161,265 |
| 7 |
Calgary Caracals |
$161,035 |
| 8 |
Edmonton Drillers |
$161,016 |
| 9 |
Ottawa Capitals |
$160,252 |
| 10 |
Winnipeg Goldeyes |
$160,025 |
| 11 |
Allentown Fleetwings |
$159,758 |
| 12 |
Newark Eagles |
$159,149 |
|
| Rank |
Team |
Current Budget |
| 1 |
Vacaville Steelheads |
$236,000 |
| 2 |
Winnipeg Goldeyes |
$234,000 |
| 3 |
Southern California Empires |
$234,000 |
| 4 |
Hamilton Tigers |
$232,000 |
| 5 |
Newark Eagles |
$228,000 |
| 6 |
Calgary Caracals |
$224,000 |
| 7 |
Saskatoon Moose |
$218,000 |
| 8 |
Allentown Fleetwings |
$216,000 |
| 9 |
Edmonton Drillers |
$214,000 |
| 10 |
Quebec City Blues |
$210,000 |
| 11 |
Ottawa Capitals |
$206,000 |
| 12 |
Albany Senators |
$196,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Julio Dominguez |
Quebec City |
$12,200 |
|
| 2 |
Ding-bong Ts'ong |
Saskatoon |
$8,200 |
|
| 3 |
Lorenzo Aragon |
Newark |
$6,300 |
|
| 4 |
Blake Kloss |
Winnipeg |
$6,000 |
|
| 5 |
Tony Florez |
Edmonton |
$5,900 |
|
| 6 |
John Watson |
Calgary |
$5,900 |
|
| 7 |
Frank Cramer |
Vacaville |
$5,200 |
|
| 8 |
Josh Stengel |
Calgary |
$3,600 |
|
| 9 |
Ken Pattullo |
Saskatoon |
$3,340 |
|
| 10 |
Kyle Bryant |
Vacaville |
$3,100 |
|
| 11 |
C.J. Messer |
Hamilton |
$2,720 |
|
| 12 |
Kenjyu Takaki |
Newark |
$2,540 |
|
| 13 |
Hugo Campo |
Southern California |
$2,200 |
|
| 14 |
Blake Jackson |
Calgary |
$2,200 |
|
| 15 |
Jim Brink |
Allentown |
$2,140 |
|
| 16 |
Jonathan Shores |
Albany |
$2,020 |
|
| 17 |
Jing Sa |
Edmonton |
$2,000 |
|
| 18 |
Jason Smith |
Hamilton |
$1,840 |
|
| 19 |
Marc Pruitt |
Calgary |
$1,820 |
|
| 20 |
Felix Solis |
Quebec City |
$1,640 |
|
| 21 |
Andre Houston |
Vacaville |
$950 |
|
| 22 |
Andy Phelps |
Ottawa |
$920 |
|
| 23 |
Rachmad Sumual |
Quebec City |
$840 |
|
| 24 |
Charlie Roth |
Edmonton |
$770 |
|
| 25 |
Ian Estes |
Winnipeg |
$760 |
|
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|
|
|
|
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|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $250 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,860 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,000 |
| Total Expenses | $27,860 |
| BALANCE | $20,390 |
|
| LAST SEASON OVERVIEW |
| Attendance | 63,903 |
| Attendance per Game | 1,452 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $105,619 |
| Season Ticket Revenue | $84,132 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $10,719 |
| Other Revenue | $0 |
| | |
| Player Expenses | $121,259 |
| Staff Expenses | $5,006 |
| Other Expenses | $35,000 |
| | |
| Misc Expenses | -$96,457 |
| | |
| Total Revenue | $257,972 |
| Total Expenses | $161,265 |
| BALANCE | $250 |
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|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,200 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $35,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,000 |
| Total Expenses | $35,250 |
| BALANCE | $14,950 |
|
| LAST SEASON OVERVIEW |
| Attendance | 70,812 |
| Attendance per Game | 1,609 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $122,751 |
| Season Ticket Revenue | $89,762 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $11,916 |
| Other Revenue | $0 |
| | |
| Player Expenses | $117,292 |
| Staff Expenses | $5,466 |
| Other Expenses | $37,000 |
| | |
| Misc Expenses | -$120,690 |
| | |
| Total Revenue | $282,648 |
| Total Expenses | $159,758 |
| BALANCE | $2,200 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $10,880 |
| Player Payroll | $24,920 |
| Current Budget | $224,000 |
| Projected Balance | $104,891 |
| | |
| Average Player Salary | $3,380 |
| League Average Salary | $2,233 |
| | |
| Highest Paid Players: | |
| 1) John Watson | $5,900 |
| 2) Josh Stengel | $3,600 |
| 3) Blake Jackson | $2,200 |
| 4) Marc Pruitt | $1,820 |
| 5) Lisuarte Apstola | $0 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $51,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $40,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $51,000 |
| Total Expenses | $40,500 |
| BALANCE | $10,500 |
|
| LAST SEASON OVERVIEW |
| Attendance | 90,606 |
| Attendance per Game | 2,059 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $185,468 |
| Season Ticket Revenue | $87,146 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $11,229 |
| Other Revenue | $0 |
| | |
| Player Expenses | $113,361 |
| Staff Expenses | $7,549 |
| Other Expenses | $40,125 |
| | |
| Misc Expenses | -$165,356 |
| | |
| Total Revenue | $326,391 |
| Total Expenses | $161,035 |
| BALANCE | $0 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,800 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $36,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,000 |
| Total Expenses | $36,750 |
| BALANCE | $13,050 |
|
| LAST SEASON OVERVIEW |
| Attendance | 66,713 |
| Attendance per Game | 1,516 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $112,806 |
| Season Ticket Revenue | $85,485 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $10,688 |
| Other Revenue | $0 |
| | |
| Player Expenses | $113,938 |
| Staff Expenses | $9,505 |
| Other Expenses | $37,573 |
| | |
| Misc Expenses | -$108,413 |
| | |
| Total Revenue | $271,229 |
| Total Expenses | $161,016 |
| BALANCE | $1,800 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,500 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $32,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,000 |
| Total Expenses | $32,250 |
| BALANCE | $17,250 |
|
| LAST SEASON OVERVIEW |
| Attendance | 94,442 |
| Attendance per Game | 2,146 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $198,735 |
| Season Ticket Revenue | $84,870 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $10,908 |
| Other Revenue | $0 |
| | |
| Player Expenses | $117,273 |
| Staff Expenses | $9,285 |
| Other Expenses | $37,000 |
| | |
| Misc Expenses | -$170,195 |
| | |
| Total Revenue | $335,253 |
| Total Expenses | $163,558 |
| BALANCE | $1,500 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,600 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $36,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,000 |
| Total Expenses | $36,000 |
| BALANCE | $13,600 |
|
| LAST SEASON OVERVIEW |
| Attendance | 106,230 |
| Attendance per Game | 2,414 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $232,410 |
| Season Ticket Revenue | $90,136 |
| Playoff Revenue | $63,717 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $11,724 |
| Other Revenue | $0 |
| | |
| Player Expenses | $112,651 |
| Staff Expenses | $5,432 |
| Other Expenses | $41,066 |
| | |
| Misc Expenses | -$267,555 |
| | |
| Total Revenue | $428,304 |
| Total Expenses | $159,149 |
| BALANCE | $1,600 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $51,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $37,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $51,000 |
| Total Expenses | $37,500 |
| BALANCE | $13,500 |
|
| LAST SEASON OVERVIEW |
| Attendance | 65,506 |
| Attendance per Game | 1,489 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $109,025 |
| Season Ticket Revenue | $85,239 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $10,560 |
| Other Revenue | $0 |
| | |
| Player Expenses | $113,735 |
| Staff Expenses | $8,944 |
| Other Expenses | $37,573 |
| | |
| Misc Expenses | -$106,687 |
| | |
| Total Revenue | $266,939 |
| Total Expenses | $160,252 |
| BALANCE | $0 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $37,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,000 |
| Total Expenses | $37,500 |
| BALANCE | $10,500 |
|
| LAST SEASON OVERVIEW |
| Attendance | 70,441 |
| Attendance per Game | 1,601 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $124,776 |
| Season Ticket Revenue | $84,132 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $10,654 |
| Other Revenue | $0 |
| | |
| Player Expenses | $123,233 |
| Staff Expenses | $6,503 |
| Other Expenses | $37,000 |
| | |
| Misc Expenses | -$107,309 |
| | |
| Total Revenue | $274,045 |
| Total Expenses | $166,736 |
| BALANCE | $0 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $51,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $36,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $51,000 |
| Total Expenses | $36,750 |
| BALANCE | $14,250 |
|
| LAST SEASON OVERVIEW |
| Attendance | 88,130 |
| Attendance per Game | 2,003 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $178,120 |
| Season Ticket Revenue | $86,144 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $11,122 |
| Other Revenue | $0 |
| | |
| Player Expenses | $122,583 |
| Staff Expenses | $7,104 |
| Other Expenses | $37,000 |
| | |
| Misc Expenses | -$153,093 |
| | |
| Total Revenue | $319,780 |
| Total Expenses | $166,687 |
| BALANCE | $0 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $52,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $39,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $52,000 |
| Total Expenses | $39,750 |
| BALANCE | $12,250 |
|
| LAST SEASON OVERVIEW |
| Attendance | 90,272 |
| Attendance per Game | 2,052 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $182,996 |
| Season Ticket Revenue | $85,733 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $11,578 |
| Other Revenue | $0 |
| | |
| Player Expenses | $122,205 |
| Staff Expenses | $5,589 |
| Other Expenses | $37,000 |
| | |
| Misc Expenses | -$161,411 |
| | |
| Total Revenue | $326,205 |
| Total Expenses | $164,794 |
| BALANCE | $0 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $36,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $48,000 |
| Total Expenses | $36,000 |
| BALANCE | $12,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 92,905 |
| Attendance per Game | 2,111 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $193,672 |
| Season Ticket Revenue | $84,132 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $10,971 |
| Other Revenue | $0 |
| | |
| Player Expenses | $130,203 |
| Staff Expenses | $5,816 |
| Other Expenses | $37,000 |
| | |
| Misc Expenses | -$157,552 |
| | |
| Total Revenue | $330,571 |
| Total Expenses | $173,019 |
| BALANCE | $0 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $52,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $32,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $52,000 |
| Total Expenses | $32,250 |
| BALANCE | $22,750 |
|
| LAST SEASON OVERVIEW |
| Attendance | 101,437 |
| Attendance per Game | 2,305 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $219,896 |
| Season Ticket Revenue | $84,747 |
| Playoff Revenue | $63,717 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $10,972 |
| Other Revenue | $0 |
| | |
| Player Expenses | $116,245 |
| Staff Expenses | $6,780 |
| Other Expenses | $37,000 |
| | |
| Misc Expenses | -$252,045 |
| | |
| Total Revenue | $415,070 |
| Total Expenses | $160,025 |
| BALANCE | $3,000 |
|
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