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PROFESSIONAL BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2004
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| Rank |
Team |
Payroll |
| 1 |
Boston Shamrocks |
$9,841,500 |
| 2 |
San Francisco Peanuts |
$9,800,000 |
| 3 |
Denver Cutthroats |
$7,932,500 |
| 4 |
Washington Warriors |
$7,565,500 |
| 5 |
Atlanta Pilots |
$7,384,000 |
| 6 |
Chicago Blackhawks |
$7,184,000 |
| 7 |
St. Louis Lions |
$5,959,500 |
| 8 |
New York City Blues |
$5,579,150 |
| 9 |
Los Angeles Knights |
$5,052,000 |
| 10 |
Dallas Texans |
$3,747,000 |
| 11 |
Houston Mavericks |
$3,663,000 |
| 12 |
Detroit Motors |
$3,600,500 |
|
| Rank |
Team |
Attendance |
| 1 |
Denver Cutthroats |
1,395,551 |
| 2 |
Boston Shamrocks |
1,299,918 |
| 3 |
Atlanta Pilots |
1,287,241 |
| 4 |
Washington Warriors |
1,286,995 |
| 5 |
San Francisco Peanuts |
1,214,128 |
| 6 |
Houston Mavericks |
1,142,956 |
| 7 |
St. Louis Lions |
1,118,735 |
| 8 |
Detroit Motors |
1,109,244 |
| 9 |
New York City Blues |
1,099,470 |
| 10 |
Los Angeles Knights |
1,022,234 |
| 11 |
Dallas Texans |
1,020,397 |
| 12 |
Chicago Blackhawks |
999,531 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Denver Cutthroats |
$2,635,346 |
| 2 |
Atlanta Pilots |
$2,482,815 |
| 3 |
Boston Shamrocks |
$2,467,424 |
| 4 |
Washington Warriors |
$2,280,319 |
| 5 |
San Francisco Peanuts |
$2,238,118 |
| 6 |
Houston Mavericks |
$1,990,898 |
| 7 |
Detroit Motors |
$1,922,506 |
| 8 |
St. Louis Lions |
$1,809,514 |
| 9 |
Los Angeles Knights |
$1,721,669 |
| 10 |
Dallas Texans |
$1,536,800 |
| 11 |
New York City Blues |
$1,515,873 |
| 12 |
Chicago Blackhawks |
$1,489,490 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
New York City Blues |
$2,222,212 |
| 2 |
Denver Cutthroats |
$2,109,399 |
| 3 |
Washington Warriors |
$2,095,346 |
| 4 |
St. Louis Lions |
$1,994,069 |
| 5 |
Boston Shamrocks |
$1,952,184 |
| 6 |
Dallas Texans |
$1,932,434 |
| 7 |
Chicago Blackhawks |
$1,908,794 |
| 8 |
Houston Mavericks |
$1,895,038 |
| 9 |
Atlanta Pilots |
$1,893,687 |
| 10 |
San Francisco Peanuts |
$1,889,801 |
| 11 |
Detroit Motors |
$1,848,811 |
| 12 |
Los Angeles Knights |
$1,753,807 |
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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 |
Denver Cutthroats |
$15,886,301 |
| 2 |
Atlanta Pilots |
$15,631,349 |
| 3 |
Boston Shamrocks |
$14,921,364 |
| 4 |
San Francisco Peanuts |
$14,633,390 |
| 5 |
Washington Warriors |
$14,291,500 |
| 6 |
Houston Mavericks |
$13,904,728 |
| 7 |
St. Louis Lions |
$13,837,970 |
| 8 |
New York City Blues |
$13,830,211 |
| 9 |
Detroit Motors |
$13,801,172 |
| 10 |
Dallas Texans |
$13,570,789 |
| 11 |
Los Angeles Knights |
$13,512,099 |
| 12 |
Chicago Blackhawks |
$13,498,293 |
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| Rank |
Team |
Total Expenses |
| 1 |
Los Angeles Knights |
$14,086,788 |
| 2 |
San Francisco Peanuts |
$13,715,777 |
| 3 |
Atlanta Pilots |
$13,714,305 |
| 4 |
Denver Cutthroats |
$13,602,966 |
| 5 |
Washington Warriors |
$13,529,017 |
| 6 |
St. Louis Lions |
$13,433,943 |
| 7 |
Chicago Blackhawks |
$12,540,362 |
| 8 |
Boston Shamrocks |
$12,494,559 |
| 9 |
Dallas Texans |
$12,441,982 |
| 10 |
Detroit Motors |
$12,255,573 |
| 11 |
New York City Blues |
$11,432,212 |
| 12 |
Houston Mavericks |
$10,330,630 |
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| Rank |
Team |
Current Budget |
| 1 |
Denver Cutthroats |
$14,700,000 |
| 2 |
Boston Shamrocks |
$14,400,000 |
| 3 |
Atlanta Pilots |
$14,300,000 |
| 4 |
Washington Warriors |
$14,300,000 |
| 5 |
San Francisco Peanuts |
$14,200,000 |
| 6 |
Houston Mavericks |
$14,000,000 |
| 7 |
New York City Blues |
$13,900,000 |
| 8 |
Detroit Motors |
$13,900,000 |
| 9 |
St. Louis Lions |
$13,900,000 |
| 10 |
Dallas Texans |
$13,600,000 |
| 11 |
Los Angeles Knights |
$13,600,000 |
| 12 |
Chicago Blackhawks |
$13,600,000 |
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|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Howie Park |
Chicago |
$2,640,000 |
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| 2 |
Matthew Hinton |
Boston |
$2,080,000 |
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| 3 |
Dave McCune |
Washington |
$1,750,000 |
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| 4 |
Brad Woodall |
Washington |
$1,700,000 |
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| 5 |
Willie Zamora |
San Francisco |
$1,700,000 |
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| 6 |
Bobby Brown |
Atlanta |
$1,600,000 |
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| 7 |
Sam Conroy |
San Francisco |
$1,600,000 |
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| 8 |
Nick Hafer |
Atlanta |
$1,600,000 |
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| 9 |
Brian Bunner |
Boston |
$1,460,000 |
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| 10 |
Josh Westrick |
Washington |
$1,420,000 |
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| 11 |
Pat Winston |
Denver |
$1,400,000 |
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| 12 |
Seigo Yamamoto |
Boston |
$1,350,000 |
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| 13 |
Tony Carreras |
Denver |
$1,300,000 |
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| 14 |
Jose Ortiz |
Washington |
$1,300,000 |
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| 15 |
Brad Kuhlman |
San Francisco |
$1,291,750 |
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| 16 |
Ray Jackson |
New York City |
$1,200,000 |
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| 17 |
Dan Stricklin |
San Francisco |
$1,200,000 |
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| 18 |
Andy Fulton |
Boston |
$1,160,000 |
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| 19 |
Eddie Stevenson |
Denver |
$1,100,000 |
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| 20 |
Zack Doyle |
St. Louis |
$1,060,000 |
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| 21 |
Angel Arzola |
Boston |
$1,000,000 |
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| 22 |
Arthur Hubley |
Denver |
$1,000,000 |
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| 23 |
Cody Eleam |
Los Angeles |
$950,000 |
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| 24 |
Mauricio Barahona |
Los Angeles |
$900,000 |
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| 25 |
Paul Oldham |
St. Louis |
$900,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,060,000 |
| Player Payroll | $7,384,000 |
| Current Budget | $14,300,000 |
| Projected Balance | $1,566,307 |
| | |
| Average Player Salary | $262,833 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Bobby Brown | $1,600,000 |
| 2) Nick Hafer | $1,600,000 |
| 3) Kenneth McBean | $600,000 |
| 4) Matt Walsh | $575,000 |
| 5) Dave Kershner | $450,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $807,498 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,550,000 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $10,807,498 |
| Total Expenses | $3,550,000 |
| BALANCE | $7,757,498 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,287,241 |
| Attendance per Game | 29,255 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,482,815 |
| Season Ticket Revenue | $1,893,687 |
| Playoff Revenue | $1,367,332 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,760,306 |
| Staff Expenses | $928,999 |
| Other Expenses | $3,025,000 |
| | |
| Misc Expenses | -$1,917,044 |
| | |
| Total Revenue | $15,631,349 |
| Total Expenses | $13,714,305 |
| BALANCE | $1,000,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $919,000 |
| Player Payroll | $9,841,500 |
| Current Budget | $14,400,000 |
| Projected Balance | -$773,606 |
| | |
| Average Player Salary | $326,061 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Matthew Hinton | $2,080,000 |
| 2) Brian Bunner | $1,460,000 |
| 3) Seigo Yamamoto | $1,350,000 |
| 4) Andy Fulton | $1,160,000 |
| 5) Angel Arzola | $1,000,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $794,338 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $10,794,338 |
| Total Expenses | $3,510,000 |
| BALANCE | $7,784,338 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,299,918 |
| Attendance per Game | 29,544 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,467,424 |
| Season Ticket Revenue | $1,952,184 |
| Playoff Revenue | $616,618 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,486,604 |
| Staff Expenses | $793,228 |
| Other Expenses | $2,214,727 |
| | |
| Misc Expenses | -$2,426,805 |
| | |
| Total Revenue | $14,921,364 |
| Total Expenses | $12,494,559 |
| BALANCE | $1,000,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,332,000 |
| Player Payroll | $7,184,000 |
| Current Budget | $13,600,000 |
| Projected Balance | $469,803 |
| | |
| Average Player Salary | $224,343 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,640,000 |
| 2) Javier Aguilar | $700,000 |
| 3) Brent Farwell | $372,000 |
| 4) David Enger | $350,000 |
| 5) John Mouser | $276,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $234,406 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $800,024 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,350,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,800,024 |
| Total Expenses | $4,350,000 |
| BALANCE | $6,684,430 |
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| LAST SEASON OVERVIEW |
| Attendance | 999,531 |
| Attendance per Game | 22,717 |
| Starting Balance | -$727,502 |
| | |
| Gate Revenue | $1,489,490 |
| Season Ticket Revenue | $1,908,794 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,708,862 |
| Staff Expenses | $1,209,500 |
| Other Expenses | $4,622,000 |
| | |
| Misc Expenses | $3,977 |
| | |
| Total Revenue | $13,498,293 |
| Total Expenses | $12,540,362 |
| BALANCE | $234,406 |
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|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $944,000 |
| Player Payroll | $3,747,000 |
| Current Budget | $13,600,000 |
| Projected Balance | $5,315,002 |
| | |
| Average Player Salary | $137,032 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Chris Roche | $424,000 |
| 2) Greg Claussen | $340,000 |
| 3) Jason Davis | $272,000 |
| 4) Tony Estrada | $260,000 |
| 5) Eddy Little | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $661,796 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $777,882 |
| 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 | $10,777,882 |
| Total Expenses | $3,500,000 |
| BALANCE | $7,939,678 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,020,397 |
| Attendance per Game | 23,191 |
| Starting Balance | -$467,011 |
| | |
| Gate Revenue | $1,536,800 |
| Season Ticket Revenue | $1,932,434 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,000,483 |
| Staff Expenses | $941,499 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $13,570,789 |
| Total Expenses | $12,441,982 |
| BALANCE | $661,796 |
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|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,189,500 |
| Player Payroll | $7,932,500 |
| Current Budget | $14,700,000 |
| Projected Balance | $1,620,285 |
| | |
| Average Player Salary | $298,214 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Pat Winston | $1,400,000 |
| 2) Tony Carreras | $1,300,000 |
| 3) Eddie Stevenson | $1,100,000 |
| 4) Arthur Hubley | $1,000,000 |
| 5) Alfredo Negrete | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $892,626 |
| 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 | $10,892,626 |
| Total Expenses | $3,500,000 |
| BALANCE | $8,392,626 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,395,551 |
| Attendance per Game | 31,717 |
| Starting Balance | -$347,674 |
| | |
| Gate Revenue | $2,635,346 |
| Season Ticket Revenue | $2,109,399 |
| Playoff Revenue | $1,249,788 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,853,921 |
| Staff Expenses | $1,184,500 |
| Other Expenses | $2,564,545 |
| | |
| Misc Expenses | -$935,661 |
| | |
| Total Revenue | $15,886,301 |
| Total Expenses | $13,602,966 |
| BALANCE | $1,000,000 |
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $926,000 |
| Player Payroll | $3,600,500 |
| Current Budget | $13,900,000 |
| Projected Balance | $3,348,523 |
| | |
| Average Player Salary | $142,000 |
| League Average Salary | $235,878 |
| | |
| 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 | $853,582 |
| 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 | $10,853,582 |
| Total Expenses | $6,000,000 |
| BALANCE | $5,853,582 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,109,244 |
| Attendance per Game | 25,210 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,922,506 |
| Season Ticket Revenue | $1,848,811 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,218,073 |
| Staff Expenses | $900,000 |
| Other Expenses | $6,137,500 |
| | |
| Misc Expenses | -$1,545,599 |
| | |
| Total Revenue | $13,801,172 |
| Total Expenses | $12,255,573 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $912,500 |
| Player Payroll | $3,663,000 |
| Current Budget | $14,000,000 |
| Projected Balance | $4,746,276 |
| | |
| Average Player Salary | $175,636 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Mike Brown | $780,000 |
| 2) Bryce Goolsby | $550,000 |
| 3) Matt Haynes | $504,000 |
| 4) Angelo Vera | $230,000 |
| 5) Rafael Angulo | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $792,989 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $170,000 |
| Staff Expenses | $25,000 |
| Other Expenses | $3,050,000 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $10,792,989 |
| Total Expenses | $3,245,000 |
| BALANCE | $8,047,989 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,142,956 |
| Attendance per Game | 25,976 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,990,898 |
| Season Ticket Revenue | $1,895,038 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,407,630 |
| Staff Expenses | $873,000 |
| Other Expenses | $3,050,000 |
| | |
| Misc Expenses | -$3,574,098 |
| | |
| Total Revenue | $13,904,728 |
| Total Expenses | $10,330,630 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,612,852 |
| Player Payroll | $5,052,000 |
| Current Budget | $13,600,000 |
| Projected Balance | $3,331,264 |
| | |
| Average Player Salary | $195,290 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Cody Eleam | $950,000 |
| 2) Mauricio Barahona | $900,000 |
| 3) Phil Knobbe | $800,000 |
| 4) Chris Kaplan | $512,000 |
| 5) Andres Quintana | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $430,083 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $736,891 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,736,891 |
| Total Expenses | $3,000,000 |
| BALANCE | $8,166,974 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,022,234 |
| Attendance per Game | 23,233 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,721,669 |
| Season Ticket Revenue | $1,753,807 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,659,885 |
| Staff Expenses | $1,426,903 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $4,772 |
| | |
| Total Revenue | $13,512,099 |
| Total Expenses | $14,086,788 |
| BALANCE | $430,083 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,074,500 |
| Player Payroll | $5,579,150 |
| Current Budget | $13,900,000 |
| Projected Balance | $3,381,534 |
| | |
| Average Player Salary | $219,006 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Ray Jackson | $1,200,000 |
| 2) Bryan Bassett | $800,150 |
| 3) Earl Dunbar | $700,000 |
| 4) Scott Daniels | $540,000 |
| 5) Justice Durant | $298,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $937,201 |
| 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 | $10,937,201 |
| Total Expenses | $2,100,000 |
| BALANCE | $9,837,201 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,099,470 |
| Attendance per Game | 24,988 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,515,873 |
| Season Ticket Revenue | $2,222,212 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,136,987 |
| Staff Expenses | $1,124,500 |
| Other Expenses | $3,170,725 |
| | |
| Misc Expenses | -$2,397,999 |
| | |
| Total Revenue | $13,830,211 |
| Total Expenses | $11,432,212 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $942,100 |
| Player Payroll | $9,800,000 |
| Current Budget | $14,200,000 |
| Projected Balance | $589,594 |
| | |
| Average Player Salary | $380,135 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Willie Zamora | $1,700,000 |
| 2) Sam Conroy | $1,600,000 |
| 3) Brad Kuhlman | $1,291,750 |
| 4) Dan Stricklin | $1,200,000 |
| 5) Edwin Quevedo | $750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $645,631 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $841,461 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,202,000 |
| | |
| Misc Expenses | -$625,000 |
| | |
| Total Revenue | $10,841,461 |
| Total Expenses | $2,202,000 |
| BALANCE | $8,660,092 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,214,128 |
| Attendance per Game | 27,594 |
| Starting Balance | -$271,997 |
| | |
| Gate Revenue | $2,238,118 |
| Season Ticket Revenue | $1,889,801 |
| Playoff Revenue | $499,074 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,101,722 |
| Staff Expenses | $1,238,600 |
| Other Expenses | $2,375,455 |
| | |
| Misc Expenses | $15 |
| | |
| Total Revenue | $14,633,390 |
| Total Expenses | $13,715,777 |
| BALANCE | $645,631 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,354,000 |
| Player Payroll | $5,959,500 |
| Current Budget | $13,900,000 |
| Projected Balance | $2,584,795 |
| | |
| Average Player Salary | $221,871 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Zack Doyle | $1,060,000 |
| 2) Paul Oldham | $900,000 |
| 3) Phil Van Haren | $750,000 |
| 4) Jason Buckner | $740,000 |
| 5) Tom Thompson | $720,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $890,228 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $91,500 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,890,228 |
| Total Expenses | $3,591,500 |
| BALANCE | $8,298,728 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,118,735 |
| Attendance per Game | 25,426 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,809,514 |
| Season Ticket Revenue | $1,994,069 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,917,989 |
| Staff Expenses | $1,233,000 |
| Other Expenses | $3,282,954 |
| | |
| Misc Expenses | -$404,027 |
| | |
| Total Revenue | $13,837,970 |
| Total Expenses | $13,433,943 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,549,000 |
| Player Payroll | $7,565,500 |
| Current Budget | $14,300,000 |
| Projected Balance | -$999,842 |
| | |
| Average Player Salary | $256,378 |
| League Average Salary | $235,878 |
| | |
| Highest Paid Players: | |
| 1) Dave McCune | $1,750,000 |
| 2) Brad Woodall | $1,700,000 |
| 3) Josh Westrick | $1,420,000 |
| 4) Jose Ortiz | $1,300,000 |
| 5) Kevin Tilley | $116,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $907,435 |
| 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 | $10,907,435 |
| Total Expenses | $6,000,000 |
| BALANCE | $5,907,435 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,286,995 |
| Attendance per Game | 29,250 |
| Starting Balance | $569,430 |
| | |
| Gate Revenue | $2,280,319 |
| Season Ticket Revenue | $2,095,346 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,799,357 |
| Staff Expenses | $1,656,933 |
| Other Expenses | $5,072,727 |
| | |
| Misc Expenses | -$331,913 |
| | |
| Total Revenue | $14,291,500 |
| Total Expenses | $13,529,017 |
| BALANCE | $1,000,000 |
|
|
 |