SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2003
 
Rank Team Payroll
1 Newark Eagles $35,316
2 Calgary Caracals $33,457
3 Ottawa Capitals $25,499
4 Vacaville Steelheads $25,368
5 Hamilton Tigers $24,077
6 Saskatoon Moose $20,740
7 Winnipeg Goldeyes $20,200
8 Albany Senators $16,410
9 Quebec City Blues $15,198
10 Southern California Empires $14,099
11 Allentown Fleetwings $13,737
12 Edmonton Drillers $12,997
Rank Team Attendance
1 Ottawa Capitals 158,850
2 Winnipeg Goldeyes 155,374
3 Saskatoon Moose 148,346
4 Edmonton Drillers 141,594
5 Vacaville Steelheads 141,500
6 Allentown Fleetwings 133,807
7 Hamilton Tigers 131,682
8 Newark Eagles 130,532
9 Calgary Caracals 126,795
10 Southern California Empires 122,950
11 Quebec City Blues 121,144
12 Albany Senators 120,945
Rank Team Gate Revenue
1 Winnipeg Goldeyes $327,757
2 Ottawa Capitals $327,675
3 Saskatoon Moose $305,693
4 Vacaville Steelheads $290,937
5 Edmonton Drillers $281,887
6 Hamilton Tigers $256,767
7 Allentown Fleetwings $252,655
8 Newark Eagles $240,971
9 Calgary Caracals $239,776
10 Albany Senators $231,685
11 Quebec City Blues $231,504
12 Southern California Empires $225,737
Rank Team Season Tickets
1 Newark Eagles $137,513
2 Allentown Fleetwings $135,729
3 Winnipeg Goldeyes $129,607
4 Calgary Caracals $129,598
5 Ottawa Capitals $126,099
6 Southern California Empires $124,588
7 Saskatoon Moose $124,115
8 Edmonton Drillers $123,090
9 Hamilton Tigers $118,451
10 Vacaville Steelheads $114,820
11 Quebec City Blues $113,690
12 Albany Senators $112,940
Rank Team Media Revenue
1 Winnipeg Goldeyes $52,000
2 Southern California Empires $52,000
3 Saskatoon Moose $51,000
4 Ottawa Capitals $51,000
5 Calgary Caracals $51,000
6 Vacaville Steelheads $48,000
7 Albany Senators $48,000
8 Edmonton Drillers $48,000
9 Allentown Fleetwings $48,000
10 Newark Eagles $48,000
11 Hamilton Tigers $48,000
12 Quebec City Blues $48,000
Rank Team Merchandising
1 Allentown Fleetwings $12,851
2 Calgary Caracals $12,704
3 Edmonton Drillers $12,504
4 Newark Eagles $12,445
5 Winnipeg Goldeyes $12,272
6 Southern California Empires $12,220
7 Ottawa Capitals $12,194
8 Saskatoon Moose $11,906
9 Hamilton Tigers $11,472
10 Vacaville Steelheads $11,300
11 Quebec City Blues $11,132
12 Albany Senators $11,036
Rank Team Total Revenue
1 Ottawa Capitals $574,836
2 Saskatoon Moose $554,636
3 Winnipeg Goldeyes $505,013
4 Edmonton Drillers $462,051
5 Vacaville Steelheads $460,481
6 Allentown Fleetwings $450,507
7 Newark Eagles $449,962
8 Calgary Caracals $438,712
9 Hamilton Tigers $436,200
10 Southern California Empires $426,473
11 Albany Senators $412,816
12 Quebec City Blues $412,217
Rank Team Total Expenses
1 Southern California Empires $369,053
2 Allentown Fleetwings $364,939
3 Winnipeg Goldeyes $352,951
4 Edmonton Drillers $351,792
5 Calgary Caracals $346,326
6 Vacaville Steelheads $344,310
7 Newark Eagles $330,439
8 Saskatoon Moose $329,851
9 Ottawa Capitals $323,225
10 Quebec City Blues $319,397
11 Hamilton Tigers $317,528
12 Albany Senators $308,369
Rank Team Current Budget
1 Vacaville Steelheads $466,000
2 Winnipeg Goldeyes $444,000
3 Allentown Fleetwings $442,000
4 Edmonton Drillers $438,000
5 Calgary Caracals $436,000
6 Southern California Empires $432,000
7 Ottawa Capitals $418,000
8 Hamilton Tigers $414,000
9 Saskatoon Moose $410,000
10 Newark Eagles $396,000
11 Quebec City Blues $392,000
12 Albany Senators $372,000
Rank Player Team Salary  
1 Jason Schiavo Newark $17,200  
2 Jeremy Buck Calgary $14,600  
3 Joel Baumann Ottawa $11,600  
4 Federico Cardenas Vacaville $8,900  
5 Ernesto Castillo Hamilton $8,400  
6 Bob Brown Winnipeg $7,000  
7 Lorenzo Aragon Newark $6,300  
8 Justin Easter Saskatoon $6,200  
9 Danny Teague Calgary $6,000  
10 Kyle Bryant Vacaville $3,100  
11 Blaise Remer Hamilton $3,040  
12 Nick Cardinale Quebec City $3,000  
13 Andrew Winward Albany $2,920  
14 Ken Borchers Calgary $2,360  
15 Greg Aguilar Vacaville $2,140  
16 Jeff Nesbitt Saskatoon $1,940  
17 Jason Smith Hamilton $1,840  
18 Marc Pruitt Newark $1,820  
19 Jonathan Honea Allentown $1,500  
20 Matt Williams Ottawa $1,480  
21 David Cabrera Southern California $1,400  
22 Joel Miller Edmonton $1,300  
23 Ray Miles Allentown $1,000  
24 Andy Phelps Ottawa $920  
25 Mark Kiernan Vacaville $830  
ALBANY SENATORS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$11,590
Player Payroll$16,410
Current Budget$372,000
Projected Balance$235,756
  
Average Player Salary$786
League Average Salary$1,302
  
Highest Paid Players: 
 1) Andrew Winward$2,920
 2) Pat Clay$750
 3) Estevan Meraz$740
 4) Peter Fischer$600
 5) Danny Gordon$600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$1,200
  
Gate Revenue$0
Season Ticket Revenue$0
Playoff Revenue$0
Media Revenue$73,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$33,000
  
Misc Expenses$0
  
Total Revenue$73,000
Total Expenses$33,000
BALANCE$41,200
LAST SEASON OVERVIEW
Attendance120,945
Attendance per Game2,749
Starting Balance$250
  
Gate Revenue$231,685
Season Ticket Revenue$112,940
Playoff Revenue$0
Media Revenue$48,000
Merchandising Revenue$11,036
Other Revenue$0
  
Player Expenses$270,520
Staff Expenses$10,405
Other Expenses$27,444
  
Misc Expenses-$103,497
  
Total Revenue$412,816
Total Expenses$308,369
BALANCE$1,200
ALLENTOWN FLEETWINGS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$11,970
Player Payroll$13,737
Current Budget$442,000
Projected Balance$240,050
  
Average Player Salary$720
League Average Salary$1,302
  
Highest Paid Players: 
 1) Jonathan Honea$1,500
 2) Ray Miles$1,000
 3) Sean Talbert$740
 4) Pablo Burgess$600
 5) Jamie Furman$600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$0
  
Gate Revenue$0
Season Ticket Revenue$0
Playoff Revenue$0
Media Revenue$80,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$35,250
  
Misc Expenses$0
  
Total Revenue$80,000
Total Expenses$35,250
BALANCE$44,750
LAST SEASON OVERVIEW
Attendance133,807
Attendance per Game3,041
Starting Balance$2,200
  
Gate Revenue$252,655
Season Ticket Revenue$135,729
Playoff Revenue$0
Media Revenue$48,000
Merchandising Revenue$12,851
Other Revenue$0
  
Player Expenses$314,048
Staff Expenses$10,639
Other Expenses$40,252
  
Misc Expenses-$87,768
  
Total Revenue$450,507
Total Expenses$364,939
BALANCE$0
CALGARY CARACALS
GENERAL INFORMATION
Team FocusWin Now!
Staff Payroll$12,685
Player Payroll$33,457
Current Budget$436,000
Projected Balance$247,310
  
Average Player Salary$2,716
League Average Salary$1,302
  
Highest Paid Players: 
 1) Jeremy Buck$14,600
 2) Danny Teague$6,000
 3) Ken Borchers$2,360
 4) Steffen Fox$600
 5) Dong-hyun Kim$600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$5,500
  
Gate Revenue$0
Season Ticket Revenue$0
Playoff Revenue$0
Media Revenue$80,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$31,120
  
Misc Expenses$0
  
Total Revenue$80,000
Total Expenses$31,120
BALANCE$54,380
LAST SEASON OVERVIEW
Attendance126,795
Attendance per Game2,882
Starting Balance$0
  
Gate Revenue$239,776
Season Ticket Revenue$129,598
Playoff Revenue$0
Media Revenue$51,000
Merchandising Revenue$12,704
Other Revenue$0
  
Player Expenses$293,226
Staff Expenses$11,060
Other Expenses$42,040
  
Misc Expenses-$86,886
  
Total Revenue$438,712
Total Expenses$346,326
BALANCE$5,500
EDMONTON DRILLERS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$12,985
Player Payroll$12,997
Current Budget$438,000
Projected Balance$188,499
  
Average Player Salary$670
League Average Salary$1,302
  
Highest Paid Players: 
 1) Joel Miller$1,300
 2) Edwin Esparza$600
 3) Alfredo Euresti$600
 4) Matt Huntley$600
 5) Teruyuki Ikeda$600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$2,800
  
Gate Revenue$0
Season Ticket Revenue$0
Playoff Revenue$0
Media Revenue$73,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$36,750
  
Misc Expenses$0
  
Total Revenue$73,000
Total Expenses$36,750
BALANCE$39,050
LAST SEASON OVERVIEW
Attendance141,594
Attendance per Game3,218
Starting Balance$1,800
  
Gate Revenue$281,887
Season Ticket Revenue$123,090
Playoff Revenue$0
Media Revenue$48,000
Merchandising Revenue$12,504
Other Revenue$0
  
Player Expenses$301,113
Staff Expenses$13,444
Other Expenses$37,235
  
Misc Expenses-$109,259
  
Total Revenue$462,051
Total Expenses$351,792
BALANCE$2,800
HAMILTON TIGERS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$12,330
Player Payroll$24,077
Current Budget$414,000
Projected Balance$205,043
  
Average Player Salary$1,293
League Average Salary$1,302
  
Highest Paid Players: 
 1) Ernesto Castillo$8,400
 2) Blaise Remer$3,040
 3) Jason Smith$1,840
 4) Rod Montoya$800
 5) Emanuel Bilyeu$700
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$8,500
  
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$24,250
LAST SEASON OVERVIEW
Attendance131,682
Attendance per Game2,993
Starting Balance$1,500
  
Gate Revenue$256,767
Season Ticket Revenue$118,451
Playoff Revenue$0
Media Revenue$48,000
Merchandising Revenue$11,472
Other Revenue$0
  
Player Expenses$274,188
Staff Expenses$11,090
Other Expenses$32,250
  
Misc Expenses-$111,672
  
Total Revenue$436,200
Total Expenses$317,528
BALANCE$8,500
NEWARK EAGLES
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$11,880
Player Payroll$35,316
Current Budget$396,000
Projected Balance$201,706
  
Average Player Salary$2,280
League Average Salary$1,302
  
Highest Paid Players: 
 1) Jason Schiavo$17,200
 2) Lorenzo Aragon$6,300
 3) Marc Pruitt$1,820
 4) Gerardo Albarran$600
 5) William Espinoza$600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$1,200
  
Gate Revenue$0
Season Ticket Revenue$0
Playoff Revenue$0
Media Revenue$73,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$36,000
  
Misc Expenses$0
  
Total Revenue$73,000
Total Expenses$36,000
BALANCE$38,200
LAST SEASON OVERVIEW
Attendance130,532
Attendance per Game2,967
Starting Balance$1,600
  
Gate Revenue$240,971
Season Ticket Revenue$137,513
Playoff Revenue$0
Media Revenue$48,000
Merchandising Revenue$12,445
Other Revenue$0
  
Player Expenses$283,841
Staff Expenses$11,249
Other Expenses$35,349
  
Misc Expenses-$119,923
  
Total Revenue$449,962
Total Expenses$330,439
BALANCE$1,200
OTTAWA CAPITALS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$13,600
Player Payroll$25,499
Current Budget$418,000
Projected Balance$254,505
  
Average Player Salary$1,709
League Average Salary$1,302
  
Highest Paid Players: 
 1) Joel Baumann$11,600
 2) Matt Williams$1,480
 3) Andy Phelps$920
 4) Steve Abraham$600
 5) Jason Bisceglia$600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$5,500
  
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$19,000
LAST SEASON OVERVIEW
Attendance158,850
Attendance per Game3,610
Starting Balance$0
  
Gate Revenue$327,675
Season Ticket Revenue$126,099
Playoff Revenue$71,792
Media Revenue$51,000
Merchandising Revenue$12,194
Other Revenue$0
  
Player Expenses$272,891
Staff Expenses$12,595
Other Expenses$37,739
  
Misc Expenses-$246,111
  
Total Revenue$574,836
Total Expenses$323,225
BALANCE$5,500
QUEBEC CITY BLUES
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$11,325
Player Payroll$15,198
Current Budget$392,000
Projected Balance$196,694
  
Average Player Salary$760
League Average Salary$1,302
  
Highest Paid Players: 
 1) Nick Cardinale$3,000
 2) Ron Babbitt$600
 3) Ivan Bernal$600
 4) Nathan Bolden$600
 5) Marcos de la Rosa$600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$11,000
  
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$21,500
LAST SEASON OVERVIEW
Attendance121,144
Attendance per Game2,753
Starting Balance$0
  
Gate Revenue$231,504
Season Ticket Revenue$113,690
Playoff Revenue$0
Media Revenue$48,000
Merchandising Revenue$11,132
Other Revenue$0
  
Player Expenses$282,574
Staff Expenses$11,489
Other Expenses$25,334
  
Misc Expenses-$81,820
  
Total Revenue$412,217
Total Expenses$319,397
BALANCE$11,000
SASKATOON MOOSE
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$12,495
Player Payroll$20,740
Current Budget$410,000
Projected Balance$231,599
  
Average Player Salary$1,231
League Average Salary$1,302
  
Highest Paid Players: 
 1) Justin Easter$6,200
 2) Jeff Nesbitt$1,940
 3) Mike Anderson$600
 4) Andrew Del Bene$600
 5) Gordie Dolezal$600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$44
  
Gate Revenue$0
Season Ticket Revenue$0
Playoff Revenue$0
Media Revenue$80,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$36,750
  
Misc Expenses$0
  
Total Revenue$80,000
Total Expenses$36,750
BALANCE$43,294
LAST SEASON OVERVIEW
Attendance148,346
Attendance per Game3,372
Starting Balance$0
  
Gate Revenue$305,693
Season Ticket Revenue$124,115
Playoff Revenue$71,792
Media Revenue$51,000
Merchandising Revenue$11,906
Other Revenue$0
  
Player Expenses$286,501
Staff Expenses$9,970
Other Expenses$33,380
  
Misc Expenses-$224,741
  
Total Revenue$554,636
Total Expenses$329,851
BALANCE$44
SOUTHERN CALIFORNIA EMPIRES
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$8,880
Player Payroll$14,099
Current Budget$432,000
Projected Balance$156,204
  
Average Player Salary$680
League Average Salary$1,302
  
Highest Paid Players: 
 1) David Cabrera$1,400
 2) Joel Brewer$600
 3) Kylian Dufour$600
 4) Tyler Gray$600
 5) Tony Harrigan$600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$8,000
  
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$39,750
  
Misc Expenses$0
  
Total Revenue$52,000
Total Expenses$39,750
BALANCE$20,250
LAST SEASON OVERVIEW
Attendance122,950
Attendance per Game2,794
Starting Balance$0
  
Gate Revenue$225,737
Season Ticket Revenue$124,588
Playoff Revenue$0
Media Revenue$52,000
Merchandising Revenue$12,220
Other Revenue$0
  
Player Expenses$321,816
Staff Expenses$6,880
Other Expenses$40,357
  
Misc Expenses-$49,420
  
Total Revenue$426,473
Total Expenses$369,053
BALANCE$8,000
VACAVILLE STEELHEADS
GENERAL INFORMATION
Team FocusWin Now!
Staff Payroll$12,885
Player Payroll$25,368
Current Budget$466,000
Projected Balance$292,968
  
Average Player Salary$1,498
League Average Salary$1,302
  
Highest Paid Players: 
 1) Federico Cardenas$8,900
 2) Kyle Bryant$3,100
 3) Greg Aguilar$2,140
 4) Mark Kiernan$830
 5) Jerry Alvarado$600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$9,000
  
Gate Revenue$0
Season Ticket Revenue$0
Playoff Revenue$0
Media Revenue$105,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$26,620
  
Misc Expenses$0
  
Total Revenue$105,000
Total Expenses$26,620
BALANCE$87,380
LAST SEASON OVERVIEW
Attendance141,500
Attendance per Game3,216
Starting Balance$0
  
Gate Revenue$290,937
Season Ticket Revenue$114,820
Playoff Revenue$0
Media Revenue$48,000
Merchandising Revenue$11,300
Other Revenue$0
  
Player Expenses$292,103
Staff Expenses$11,330
Other Expenses$40,877
  
Misc Expenses-$107,171
  
Total Revenue$460,481
Total Expenses$344,310
BALANCE$9,000
WINNIPEG GOLDEYES
GENERAL INFORMATION
Team FocusWin Now!
Staff Payroll$11,945
Player Payroll$20,200
Current Budget$444,000
Projected Balance$253,238
  
Average Player Salary$1,400
League Average Salary$1,302
  
Highest Paid Players: 
 1) Bob Brown$7,000
 2) Steve Jacobs$600
 3) Henrique Malfeito$600
 4) Matt McMorrow$600
 5) Jeremy Peeden$600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$24
  
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$24,370
  
Misc Expenses$0
  
Total Revenue$52,000
Total Expenses$24,370
BALANCE$27,654
LAST SEASON OVERVIEW
Attendance155,374
Attendance per Game3,531
Starting Balance$3,000
  
Gate Revenue$327,757
Season Ticket Revenue$129,607
Playoff Revenue$0
Media Revenue$52,000
Merchandising Revenue$12,272
Other Revenue$0
  
Player Expenses$310,661
Staff Expenses$10,040
Other Expenses$32,250
  
Misc Expenses-$155,038
  
Total Revenue$505,013
Total Expenses$352,951
BALANCE$24
Thursday, February 15th , 2024 - OOTP Baseball 24.11 Build 85