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PROFESSIONAL BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2003
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| Rank |
Team |
Payroll |
| 1 |
San Francisco Peanuts |
$9,306,500 |
| 2 |
Dallas Texans |
$7,216,000 |
| 3 |
Denver Cutthroats |
$6,699,500 |
| 4 |
Atlanta Pilots |
$5,936,500 |
| 5 |
Los Angeles Knights |
$4,998,500 |
| 6 |
St. Louis Lions |
$4,981,500 |
| 7 |
Chicago Blackhawks |
$4,713,500 |
| 8 |
Detroit Motors |
$3,934,500 |
| 9 |
Washington Warriors |
$3,764,500 |
| 10 |
New York City Blues |
$3,469,000 |
| 11 |
Houston Mavericks |
$3,197,500 |
| 12 |
Boston Shamrocks |
$2,499,000 |
|
| Rank |
Team |
Attendance |
| 1 |
Houston Mavericks |
1,323,711 |
| 2 |
Atlanta Pilots |
1,323,555 |
| 3 |
Chicago Blackhawks |
1,311,516 |
| 4 |
St. Louis Lions |
1,263,591 |
| 5 |
Detroit Motors |
1,226,495 |
| 6 |
San Francisco Peanuts |
1,221,862 |
| 7 |
New York City Blues |
1,086,434 |
| 8 |
Dallas Texans |
1,081,146 |
| 9 |
Denver Cutthroats |
1,075,178 |
| 10 |
Washington Warriors |
1,073,045 |
| 11 |
Boston Shamrocks |
1,057,610 |
| 12 |
Los Angeles Knights |
953,792 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Atlanta Pilots |
$2,686,918 |
| 2 |
Houston Mavericks |
$2,578,391 |
| 3 |
St. Louis Lions |
$2,434,271 |
| 4 |
Chicago Blackhawks |
$2,420,839 |
| 5 |
Detroit Motors |
$2,245,012 |
| 6 |
San Francisco Peanuts |
$2,236,291 |
| 7 |
Washington Warriors |
$1,758,139 |
| 8 |
Dallas Texans |
$1,629,051 |
| 9 |
Boston Shamrocks |
$1,552,619 |
| 10 |
Denver Cutthroats |
$1,497,905 |
| 11 |
Los Angeles Knights |
$1,454,557 |
| 12 |
New York City Blues |
$1,417,097 |
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|
| Rank |
Team |
Season Tickets |
| 1 |
New York City Blues |
$2,276,653 |
| 2 |
Denver Cutthroats |
$2,157,570 |
| 3 |
Dallas Texans |
$2,046,719 |
| 4 |
Boston Shamrocks |
$2,043,151 |
| 5 |
Chicago Blackhawks |
$2,038,212 |
| 6 |
Detroit Motors |
$1,924,952 |
| 7 |
Houston Mavericks |
$1,922,107 |
| 8 |
San Francisco Peanuts |
$1,917,925 |
| 9 |
Washington Warriors |
$1,890,091 |
| 10 |
St. Louis Lions |
$1,861,821 |
| 11 |
Atlanta Pilots |
$1,813,056 |
| 12 |
Los Angeles Knights |
$1,788,227 |
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| Rank |
Team |
Media Revenue |
| 1 |
Denver Cutthroats |
$10,000,000 |
| 2 |
Chicago Blackhawks |
$10,000,000 |
| 3 |
Atlanta Pilots |
$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 |
Atlanta Pilots |
$15,973,488 |
| 2 |
Houston Mavericks |
$15,873,734 |
| 3 |
Chicago Blackhawks |
$15,088,303 |
| 4 |
San Francisco Peanuts |
$14,727,839 |
| 5 |
St. Louis Lions |
$14,169,446 |
| 6 |
Detroit Motors |
$14,103,697 |
| 7 |
New York City Blues |
$13,797,201 |
| 8 |
Denver Cutthroats |
$13,786,788 |
| 9 |
Dallas Texans |
$13,736,977 |
| 10 |
Boston Shamrocks |
$13,718,906 |
| 11 |
Washington Warriors |
$13,699,236 |
| 12 |
Los Angeles Knights |
$13,365,981 |
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| Rank |
Team |
Total Expenses |
| 1 |
Chicago Blackhawks |
$16,220,453 |
| 2 |
Dallas Texans |
$15,203,988 |
| 3 |
San Francisco Peanuts |
$14,980,322 |
| 4 |
Washington Warriors |
$14,135,260 |
| 5 |
St. Louis Lions |
$13,913,593 |
| 6 |
Denver Cutthroats |
$13,512,193 |
| 7 |
New York City Blues |
$12,978,834 |
| 8 |
Houston Mavericks |
$12,699,573 |
| 9 |
Atlanta Pilots |
$12,379,450 |
| 10 |
Los Angeles Knights |
$11,753,124 |
| 11 |
Detroit Motors |
$10,912,812 |
| 12 |
Boston Shamrocks |
$10,575,536 |
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| Rank |
Team |
Current Budget |
| 1 |
Houston Mavericks |
$14,400,000 |
| 2 |
Atlanta Pilots |
$14,400,000 |
| 3 |
Chicago Blackhawks |
$14,400,000 |
| 4 |
St. Louis Lions |
$14,200,000 |
| 5 |
San Francisco Peanuts |
$14,200,000 |
| 6 |
Detroit Motors |
$14,200,000 |
| 7 |
New York City Blues |
$13,900,000 |
| 8 |
Denver Cutthroats |
$13,800,000 |
| 9 |
Boston Shamrocks |
$13,800,000 |
| 10 |
Washington Warriors |
$13,800,000 |
| 11 |
Dallas Texans |
$13,800,000 |
| 12 |
Los Angeles Knights |
$13,400,000 |
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|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Sam Conroy |
San Francisco |
$1,700,000 |
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| 2 |
Willie Zamora |
San Francisco |
$1,700,000 |
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| 3 |
Pat Winston |
Denver |
$1,400,000 |
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| 4 |
Matthew Hinton |
Dallas |
$1,340,000 |
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| 5 |
Paul Dellenbach |
Dallas |
$1,300,000 |
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| 6 |
Jose Ortiz |
Washington |
$1,300,000 |
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| 7 |
Dan Stricklin |
San Francisco |
$1,300,000 |
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| 8 |
Steve Tucker |
Chicago |
$1,240,000 |
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| 9 |
Zack Doyle |
St. Louis |
$1,100,000 |
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| 10 |
Alfredo Negrete |
Denver |
$1,100,000 |
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| 11 |
Edwin Quevedo |
San Francisco |
$1,050,000 |
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| 12 |
Mauricio Barahona |
Los Angeles |
$1,000,000 |
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| 13 |
Earl Dunbar |
Los Angeles |
$1,000,000 |
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| 14 |
Zach Edwards |
San Francisco |
$1,000,000 |
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| 15 |
Paul Oldham |
St. Louis |
$1,000,000 |
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| 16 |
Francisco Chavez |
Los Angeles |
$950,000 |
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| 17 |
Brian DeGrasse |
Atlanta |
$950,000 |
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| 18 |
John Braine |
Dallas |
$900,000 |
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| 19 |
Jason Davis |
Dallas |
$900,000 |
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| 20 |
Eduardo Ruiz |
Denver |
$900,000 |
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| 21 |
David Dear |
Atlanta |
$850,000 |
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| 22 |
Dal-soo Kim |
Detroit |
$850,000 |
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| 23 |
Ricky Sori |
New York City |
$850,000 |
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| 24 |
Dave Kaminski |
Chicago |
$750,000 |
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| 25 |
Ismael Cruz |
St. Louis |
$700,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $929,000 |
| Player Payroll | $5,936,500 |
| Current Budget | $14,400,000 |
| Projected Balance | $4,336,365 |
| | |
| Average Player Salary | $214,219 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Brian DeGrasse | $950,000 |
| 2) David Dear | $850,000 |
| 3) Chris Kaplan | $675,000 |
| 4) Harrie van Krimpen | $650,000 |
| 5) Matt Walsh | $600,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $877,369 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,877,369 |
| Total Expenses | $2,750,000 |
| BALANCE | $9,127,369 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,323,555 |
| Attendance per Game | 30,081 |
| Starting Balance | $392,329 |
| | |
| Gate Revenue | $2,686,918 |
| Season Ticket Revenue | $1,813,056 |
| Playoff Revenue | $1,606,971 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,823,450 |
| Staff Expenses | $956,000 |
| Other Expenses | $2,600,000 |
| | |
| Misc Expenses | -$2,986,367 |
| | |
| Total Revenue | $15,973,488 |
| Total Expenses | $12,379,450 |
| BALANCE | $1,000,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $773,500 |
| Player Payroll | $2,499,000 |
| Current Budget | $13,800,000 |
| Projected Balance | $4,480,452 |
| | |
| Average Player Salary | $100,000 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Bobby Brown | $100,000 |
| 2) Willie Cantu | $100,000 |
| 3) Adam Collingwood | $100,000 |
| 4) Dustin Corral | $100,000 |
| 5) Ross Dowty | $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 | $932,866 |
| 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 | $10,932,866 |
| Total Expenses | $2,000,000 |
| BALANCE | $9,932,866 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,057,610 |
| Attendance per Game | 24,037 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,552,619 |
| Season Ticket Revenue | $2,043,151 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,604,854 |
| Staff Expenses | $791,955 |
| Other Expenses | $2,178,727 |
| | |
| Misc Expenses | -$3,143,370 |
| | |
| Total Revenue | $13,718,906 |
| Total Expenses | $10,575,536 |
| BALANCE | $1,000,000 |
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| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,174,000 |
| Player Payroll | $4,713,500 |
| Current Budget | $14,400,000 |
| Projected Balance | $2,432,144 |
| | |
| Average Player Salary | $189,214 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Steve Tucker | $1,240,000 |
| 2) Dave Kaminski | $750,000 |
| 3) Bryan Largent | $374,000 |
| 4) John Banks | $308,000 |
| 5) Justin Parks | $276,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$727,502 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $922,840 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200,000 |
| Staff Expenses | $0 |
| Other Expenses | $4,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,922,840 |
| Total Expenses | $5,000,000 |
| BALANCE | $5,195,338 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,311,516 |
| Attendance per Game | 29,807 |
| Starting Balance | $404,648 |
| | |
| Gate Revenue | $2,420,839 |
| Season Ticket Revenue | $2,038,212 |
| Playoff Revenue | $738,977 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,283,544 |
| Staff Expenses | $1,122,000 |
| Other Expenses | $5,814,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,088,303 |
| Total Expenses | $16,220,453 |
| BALANCE | -$727,502 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $941,500 |
| Player Payroll | $7,216,000 |
| Current Budget | $13,800,000 |
| Projected Balance | $633,639 |
| | |
| Average Player Salary | $231,882 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Matthew Hinton | $1,340,000 |
| 2) Paul Dellenbach | $1,300,000 |
| 3) John Braine | $900,000 |
| 4) Jason Davis | $900,000 |
| 5) Tony Estrada | $260,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$467,011 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $901,752 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,000 |
| Staff Expenses | $0 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,901,752 |
| Total Expenses | $5,010,000 |
| BALANCE | $5,424,741 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,081,146 |
| Attendance per Game | 24,572 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,629,051 |
| Season Ticket Revenue | $2,046,719 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,486,262 |
| Staff Expenses | $909,999 |
| Other Expenses | $5,807,727 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $13,736,977 |
| Total Expenses | $15,203,988 |
| BALANCE | -$467,011 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,099,000 |
| Player Payroll | $6,699,500 |
| Current Budget | $13,800,000 |
| Projected Balance | $2,335,028 |
| | |
| Average Player Salary | $248,214 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Pat Winston | $1,400,000 |
| 2) Alfredo Negrete | $1,100,000 |
| 3) Eduardo Ruiz | $900,000 |
| 4) Bob Fernandez | $700,000 |
| 5) Phil Knobbe | $550,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$347,674 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $977,743 |
| 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 | $10,977,743 |
| Total Expenses | $2,000,000 |
| BALANCE | $8,630,069 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,075,178 |
| Attendance per Game | 24,436 |
| Starting Balance | -$626,246 |
| | |
| Gate Revenue | $1,497,905 |
| Season Ticket Revenue | $2,157,570 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,053,694 |
| Staff Expenses | $1,358,499 |
| Other Expenses | $3,100,000 |
| | |
| Misc Expenses | $3,977 |
| | |
| Total Revenue | $13,786,788 |
| Total Expenses | $13,512,193 |
| BALANCE | -$347,674 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $689,500 |
| Player Payroll | $3,934,500 |
| Current Budget | $14,200,000 |
| Projected Balance | $3,638,708 |
| | |
| Average Player Salary | $142,000 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Dal-soo Kim | $850,000 |
| 2) Ken Ortiz | $530,000 |
| 3) Azania Nicoll | $226,000 |
| 4) Giordano Paganin | $180,000 |
| 5) Matt Annunziato | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $868,688 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,868,688 |
| Total Expenses | $6,000,000 |
| BALANCE | $5,868,688 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,226,495 |
| Attendance per Game | 27,875 |
| Starting Balance | $372,616 |
| | |
| Gate Revenue | $2,245,012 |
| Season Ticket Revenue | $1,924,952 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,687,039 |
| Staff Expenses | $898,501 |
| Other Expenses | $5,327,272 |
| | |
| Misc Expenses | -$2,563,501 |
| | |
| Total Revenue | $14,103,697 |
| Total Expenses | $10,912,812 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $873,000 |
| Player Payroll | $3,197,500 |
| Current Budget | $14,400,000 |
| Projected Balance | $7,200,629 |
| | |
| Average Player Salary | $143,091 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Matt Haynes | $504,000 |
| 2) Josh Rouse | $278,000 |
| 3) Lee Maples | $272,000 |
| 4) Gary Scala | $262,000 |
| 5) Freddy Aguilar | $132,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $877,069 |
| 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 | $10,877,069 |
| Total Expenses | $3,150,000 |
| BALANCE | $8,727,069 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,323,711 |
| Attendance per Game | 30,084 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,578,391 |
| Season Ticket Revenue | $1,922,107 |
| Playoff Revenue | $1,486,034 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,781,073 |
| Staff Expenses | $868,500 |
| Other Expenses | $3,050,000 |
| | |
| Misc Expenses | -$3,174,161 |
| | |
| Total Revenue | $15,873,734 |
| Total Expenses | $12,699,573 |
| BALANCE | $1,000,000 |
|
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 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $1,276,903 |
| Player Payroll | $4,998,500 |
| Current Budget | $13,400,000 |
| Projected Balance | $2,490,370 |
| | |
| Average Player Salary | $185,484 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Mauricio Barahona | $1,000,000 |
| 2) Earl Dunbar | $1,000,000 |
| 3) Francisco Chavez | $950,000 |
| 4) Virgile Columbana | $100,000 |
| 5) Jon Cordova | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $810,190 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,810,190 |
| Total Expenses | $4,000,000 |
| BALANCE | $7,810,190 |
|
| LAST SEASON OVERVIEW |
| Attendance | 953,792 |
| Attendance per Game | 21,677 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,454,557 |
| Season Ticket Revenue | $1,788,227 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,903,403 |
| Staff Expenses | $1,317,903 |
| Other Expenses | $3,531,818 |
| | |
| Misc Expenses | -$1,612,857 |
| | |
| Total Revenue | $13,365,981 |
| Total Expenses | $11,753,124 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,124,500 |
| Player Payroll | $3,469,000 |
| Current Budget | $13,900,000 |
| Projected Balance | $5,004,755 |
| | |
| Average Player Salary | $148,414 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Ricky Sori | $850,000 |
| 2) Brian Emmert | $342,000 |
| 3) Josh Bartell | $275,000 |
| 4) Shane Winnicki | $275,000 |
| 5) Justin Ferguson | $162,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,043,566 |
| 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 | $11,043,566 |
| Total Expenses | $2,100,000 |
| BALANCE | $9,943,566 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,086,434 |
| Attendance per Game | 24,692 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,417,097 |
| Season Ticket Revenue | $2,276,653 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,964,197 |
| Staff Expenses | $1,051,000 |
| Other Expenses | $3,963,637 |
| | |
| Misc Expenses | -$818,367 |
| | |
| Total Revenue | $13,797,201 |
| Total Expenses | $12,978,834 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,153,100 |
| Player Payroll | $9,306,500 |
| Current Budget | $14,200,000 |
| Projected Balance | $152,465 |
| | |
| Average Player Salary | $413,182 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Sam Conroy | $1,700,000 |
| 2) Willie Zamora | $1,700,000 |
| 3) Dan Stricklin | $1,300,000 |
| 4) Edwin Quevedo | $1,050,000 |
| 5) Zach Edwards | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$271,997 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $876,170 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $220,000 |
| Staff Expenses | $85,500 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,876,170 |
| Total Expenses | $3,305,500 |
| BALANCE | $7,298,673 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,221,862 |
| Attendance per Game | 27,770 |
| Starting Balance | -$19,516 |
| | |
| Gate Revenue | $2,236,291 |
| Season Ticket Revenue | $1,917,925 |
| Playoff Revenue | $618,040 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,151,977 |
| Staff Expenses | $1,212,799 |
| Other Expenses | $3,615,546 |
| | |
| Misc Expenses | $2 |
| | |
| Total Revenue | $14,727,839 |
| Total Expenses | $14,980,322 |
| BALANCE | -$271,997 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,140,500 |
| Player Payroll | $4,981,500 |
| Current Budget | $14,200,000 |
| Projected Balance | $3,316,802 |
| | |
| Average Player Salary | $210,714 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Zack Doyle | $1,100,000 |
| 2) Paul Oldham | $1,000,000 |
| 3) Ismael Cruz | $700,000 |
| 4) Andy Fulton | $700,000 |
| 5) T.J. Adams | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $914,020 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $78,500 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,914,020 |
| Total Expenses | $3,078,500 |
| BALANCE | $8,835,520 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,263,591 |
| Attendance per Game | 28,718 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,434,271 |
| Season Ticket Revenue | $1,861,821 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,850,840 |
| Staff Expenses | $917,299 |
| Other Expenses | $3,145,454 |
| | |
| Misc Expenses | -$255,853 |
| | |
| Total Revenue | $14,169,446 |
| Total Expenses | $13,913,593 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,501,000 |
| Player Payroll | $3,764,500 |
| Current Budget | $13,800,000 |
| Projected Balance | $479,704 |
| | |
| Average Player Salary | $136,848 |
| League Average Salary | $192,517 |
| | |
| Highest Paid Players: | |
| 1) Jose Ortiz | $1,300,000 |
| 2) Kevin Tilley | $116,000 |
| 3) Victor Araque | $100,000 |
| 4) Gerard Beairsto | $100,000 |
| 5) Dustin Beaulieu | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $569,430 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $908,780 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,908,780 |
| Total Expenses | $6,000,000 |
| BALANCE | $5,478,210 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,073,045 |
| Attendance per Game | 24,387 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,758,139 |
| Season Ticket Revenue | $1,890,091 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,334,084 |
| Staff Expenses | $1,527,069 |
| Other Expenses | $8,274,107 |
| | |
| Misc Expenses | $5,454 |
| | |
| Total Revenue | $13,699,236 |
| Total Expenses | $14,135,260 |
| BALANCE | $569,430 |
|
|
 |