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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2004
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Vacaville Steelheads |
$101,940 |
| 2 |
Saskatoon Moose |
$94,565 |
| 3 |
Southern California Empires |
$94,520 |
| 4 |
Winnipeg Goldeyes |
$77,810 |
| 5 |
Ottawa Capitals |
$74,575 |
| 6 |
Edmonton Drillers |
$73,455 |
| 7 |
New Team Stars |
$41,200 |
| 8 |
New Team Stars |
$41,000 |
| 9 |
Quebec City Blues |
$39,405 |
| 10 |
Newark Eagles |
$37,155 |
| 11 |
New Team Stars |
$30,700 |
| 12 |
Calgary Caracals |
$29,365 |
| 13 |
New Team Stars |
$23,000 |
| 14 |
Hamilton Tigers |
$22,165 |
| 15 |
Albany Senators |
$19,115 |
| 16 |
Allentown Fleetwings |
$17,155 |
|
| Rank |
Team |
Attendance |
| 1 |
Edmonton Drillers |
153,921 |
| 2 |
Hamilton Tigers |
153,828 |
| 3 |
Saskatoon Moose |
153,544 |
| 4 |
Vacaville Steelheads |
151,448 |
| 5 |
Ottawa Capitals |
139,852 |
| 6 |
Quebec City Blues |
138,363 |
| 7 |
Winnipeg Goldeyes |
132,219 |
| 8 |
Calgary Caracals |
118,856 |
| 9 |
Newark Eagles |
117,264 |
| 10 |
Albany Senators |
116,687 |
| 11 |
Southern California Empires |
113,300 |
| 12 |
Allentown Fleetwings |
111,850 |
| 13 |
New Team Stars |
0 |
| 14 |
New Team Stars |
0 |
| 15 |
New Team Stars |
0 |
| 16 |
New Team Stars |
0 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Vacaville Steelheads |
$261,865 |
| 2 |
Hamilton Tigers |
$259,931 |
| 3 |
Edmonton Drillers |
$254,665 |
| 4 |
Saskatoon Moose |
$253,855 |
| 5 |
Quebec City Blues |
$224,437 |
| 6 |
New Team Stars |
$202,144 |
| 7 |
Winnipeg Goldeyes |
$195,392 |
| 8 |
Ottawa Capitals |
$194,933 |
| 9 |
New Team Stars |
$178,464 |
| 10 |
New Team Stars |
$168,168 |
| 11 |
New Team Stars |
$162,333 |
| 12 |
Albany Senators |
$157,686 |
| 13 |
Newark Eagles |
$148,265 |
| 14 |
Southern California Empires |
$144,835 |
| 15 |
Calgary Caracals |
$143,579 |
| 16 |
Allentown Fleetwings |
$118,273 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Ottawa Capitals |
$222,552 |
| 2 |
Allentown Fleetwings |
$206,015 |
| 3 |
Calgary Caracals |
$205,289 |
| 4 |
Newark Eagles |
$191,729 |
| 5 |
Saskatoon Moose |
$191,352 |
| 6 |
Winnipeg Goldeyes |
$187,264 |
| 7 |
Edmonton Drillers |
$184,910 |
| 8 |
Vacaville Steelheads |
$178,714 |
| 9 |
Hamilton Tigers |
$178,514 |
| 10 |
Southern California Empires |
$177,627 |
| 11 |
New Team Stars |
$175,032 |
| 12 |
Quebec City Blues |
$170,991 |
| 13 |
New Team Stars |
$168,940 |
| 14 |
New Team Stars |
$164,736 |
| 15 |
Albany Senators |
$157,575 |
| 16 |
New Team Stars |
$129,129 |
|
| Rank |
Team |
Media Revenue |
| 1 |
New Team Stars |
$110,000 |
| 2 |
Vacaville Steelheads |
$105,000 |
| 3 |
Calgary Caracals |
$80,000 |
| 4 |
Saskatoon Moose |
$80,000 |
| 5 |
Allentown Fleetwings |
$80,000 |
| 6 |
New Team Stars |
$76,000 |
| 7 |
New Team Stars |
$76,000 |
| 8 |
New Team Stars |
$76,000 |
| 9 |
Albany Senators |
$73,000 |
| 10 |
Newark Eagles |
$73,000 |
| 11 |
Edmonton Drillers |
$73,000 |
| 12 |
Winnipeg Goldeyes |
$52,000 |
| 13 |
Southern California Empires |
$52,000 |
| 14 |
Ottawa Capitals |
$51,000 |
| 15 |
Quebec City Blues |
$48,000 |
| 16 |
Hamilton Tigers |
$48,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
New Team Stars |
$14,300 |
| 2 |
New Team Stars |
$14,300 |
| 3 |
New Team Stars |
$13,684 |
| 4 |
Ottawa Capitals |
$13,014 |
| 5 |
Allentown Fleetwings |
$12,556 |
| 6 |
Calgary Caracals |
$12,364 |
| 7 |
Newark Eagles |
$12,088 |
| 8 |
Saskatoon Moose |
$12,004 |
| 9 |
New Team Stars |
$11,924 |
| 10 |
Edmonton Drillers |
$11,840 |
| 11 |
Winnipeg Goldeyes |
$11,744 |
| 12 |
Vacaville Steelheads |
$11,510 |
| 13 |
Hamilton Tigers |
$11,484 |
| 14 |
Southern California Empires |
$11,202 |
| 15 |
Quebec City Blues |
$11,132 |
| 16 |
Albany Senators |
$10,904 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Vacaville Steelheads |
$588,370 |
| 2 |
Hamilton Tigers |
$534,091 |
| 3 |
Saskatoon Moose |
$525,979 |
| 4 |
Edmonton Drillers |
$507,937 |
| 5 |
Ottawa Capitals |
$479,690 |
| 6 |
Calgary Caracals |
$454,220 |
| 7 |
New Team Stars |
$453,197 |
| 8 |
Quebec City Blues |
$450,662 |
| 9 |
Winnipeg Goldeyes |
$449,253 |
| 10 |
Newark Eagles |
$436,141 |
| 11 |
Allentown Fleetwings |
$434,994 |
| 12 |
New Team Stars |
$433,500 |
| 13 |
New Team Stars |
$432,884 |
| 14 |
New Team Stars |
$421,573 |
| 15 |
Albany Senators |
$404,952 |
| 16 |
Southern California Empires |
$396,733 |
|
| Rank |
Team |
Total Expenses |
| 1 |
New Team Stars |
$237,756 |
| 2 |
New Team Stars |
$237,400 |
| 3 |
New Team Stars |
$237,321 |
| 4 |
New Team Stars |
$236,908 |
| 5 |
Ottawa Capitals |
$169,597 |
| 6 |
Winnipeg Goldeyes |
$149,250 |
| 7 |
Saskatoon Moose |
$137,054 |
| 8 |
Hamilton Tigers |
$132,272 |
| 9 |
Allentown Fleetwings |
$130,275 |
| 10 |
Vacaville Steelheads |
$122,640 |
| 11 |
Quebec City Blues |
$122,374 |
| 12 |
Newark Eagles |
$108,898 |
| 13 |
Calgary Caracals |
$105,377 |
| 14 |
Edmonton Drillers |
$105,004 |
| 15 |
Southern California Empires |
$95,884 |
| 16 |
Albany Senators |
$85,388 |
|
| Rank |
Team |
Current Budget |
| 1 |
Vacaville Steelheads |
$610,000 |
| 2 |
Edmonton Drillers |
$560,000 |
| 3 |
Hamilton Tigers |
$550,000 |
| 4 |
Ottawa Capitals |
$510,000 |
| 5 |
Saskatoon Moose |
$510,000 |
| 6 |
Calgary Caracals |
$498,000 |
| 7 |
Quebec City Blues |
$490,000 |
| 8 |
Winnipeg Goldeyes |
$486,000 |
| 9 |
Southern California Empires |
$478,000 |
| 10 |
Allentown Fleetwings |
$478,000 |
| 11 |
Newark Eagles |
$470,000 |
| 12 |
New Team Stars |
$460,000 |
| 13 |
New Team Stars |
$440,000 |
| 14 |
New Team Stars |
$440,000 |
| 15 |
New Team Stars |
$430,000 |
| 16 |
Albany Senators |
$418,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Ricardo Mercado |
Vacaville |
$35,400 |
|
| 2 |
Danny Behnam |
Vacaville |
$35,200 |
|
| 3 |
Tim King |
Edmonton |
$33,800 |
|
| 4 |
Adam Torgerson |
Southern California |
$33,800 |
|
| 5 |
Dennis Ziemer |
Winnipeg |
$31,200 |
|
| 6 |
Andy Gugler |
Ottawa |
$28,200 |
|
| 7 |
Mike White |
Ottawa |
$27,400 |
|
| 8 |
Dave Oppelt |
Southern California |
$27,000 |
|
| 9 |
Danny Schulz |
Winnipeg |
$26,000 |
|
| 10 |
Vince Pinedo |
Saskatoon |
$25,400 |
|
| 11 |
Beau Beadle |
Saskatoon |
$24,600 |
|
| 12 |
Nate Spalding |
Newark |
$21,000 |
|
| 13 |
Josh Glaser |
Quebec City |
$20,200 |
|
| 14 |
Lavan Katzir |
Southern California |
$20,200 |
|
| 15 |
Jose Martinez |
Saskatoon |
$20,200 |
|
| 16 |
Federico Cardenas |
New Team |
$19,200 |
|
| 17 |
Ernesto Castillo |
New Team |
$19,000 |
|
| 18 |
Danny Teague |
Edmonton |
$10,800 |
|
| 19 |
Brian Emmert |
Vacaville |
$10,200 |
|
| 20 |
Frank Cramer |
Edmonton |
$10,000 |
|
| 21 |
Tim Essenburg |
New Team |
$8,700 |
|
| 22 |
Danny Beasley |
Calgary |
$8,200 |
|
| 23 |
Justin Easter |
Saskatoon |
$6,200 |
|
| 24 |
Casey Bacic |
Edmonton |
$5,700 |
|
| 25 |
Chad Applegate |
Albany |
$3,640 |
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $12,860 |
| Player Payroll | $19,115 |
| Current Budget | $418,000 |
| Projected Balance | $41,990 |
| | |
| Average Player Salary | $1,294 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Chad Applegate | $3,640 |
| 2) Andrew Winward | $2,920 |
| 3) Alex Lozano | $1,740 |
| 4) Ismael Cano | $1,000 |
| 5) Huo-tu Choi | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $73,639 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $173,639 |
| Total Expenses | $33,000 |
| BALANCE | $145,639 |
|
| LAST SEASON OVERVIEW |
| Attendance | 116,687 |
| Attendance per Game | 2,652 |
| Starting Balance | $1,200 |
| | |
| Gate Revenue | $157,686 |
| Season Ticket Revenue | $157,575 |
| Playoff Revenue | $0 |
| Media Revenue | $73,000 |
| Merchandising Revenue | $10,904 |
| Other Revenue | $0 |
| | |
| Player Expenses | $43,612 |
| Staff Expenses | $11,590 |
| Other Expenses | $30,186 |
| | |
| Misc Expenses | -$315,764 |
| | |
| Total Revenue | $404,952 |
| Total Expenses | $85,388 |
| BALANCE | $5,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $14,020 |
| Player Payroll | $17,155 |
| Current Budget | $478,000 |
| Projected Balance | $126,351 |
| | |
| Average Player Salary | $1,000 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Alex Anguiano | $1,000 |
| 2) Alex Aragon | $1,000 |
| 3) Tony Boss | $1,000 |
| 4) Jamie Furman | $1,000 |
| 5) Tsugio (Jiro) Ishimoto | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $92,367 |
| 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 | $172,367 |
| Total Expenses | $35,250 |
| BALANCE | $162,117 |
|
| LAST SEASON OVERVIEW |
| Attendance | 111,850 |
| Attendance per Game | 2,542 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $118,273 |
| Season Ticket Revenue | $206,015 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $12,556 |
| Other Revenue | $0 |
| | |
| Player Expenses | $77,955 |
| Staff Expenses | $11,970 |
| Other Expenses | $40,350 |
| | |
| Misc Expenses | -$279,719 |
| | |
| Total Revenue | $434,994 |
| Total Expenses | $130,275 |
| BALANCE | $25,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $14,280 |
| Player Payroll | $29,365 |
| Current Budget | $498,000 |
| Projected Balance | $248,909 |
| | |
| Average Player Salary | $1,720 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Danny Beasley | $8,200 |
| 2) Cameron Buss | $1,000 |
| 3) Steffen Fox | $1,000 |
| 4) Rafael Garcia | $1,000 |
| 5) Sean Mundell | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $91,472 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $40,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $196,472 |
| Total Expenses | $40,500 |
| BALANCE | $175,972 |
|
| LAST SEASON OVERVIEW |
| Attendance | 118,856 |
| Attendance per Game | 2,701 |
| Starting Balance | $5,500 |
| | |
| Gate Revenue | $143,579 |
| Season Ticket Revenue | $205,289 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $12,364 |
| Other Revenue | $0 |
| | |
| Player Expenses | $58,503 |
| Staff Expenses | $12,685 |
| Other Expenses | $34,189 |
| | |
| Misc Expenses | -$334,343 |
| | |
| Total Revenue | $454,220 |
| Total Expenses | $105,377 |
| BALANCE | $20,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $16,845 |
| Player Payroll | $73,455 |
| Current Budget | $560,000 |
| Projected Balance | $36,965 |
| | |
| Average Player Salary | $4,312 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Tim King | $33,800 |
| 2) Danny Teague | $10,800 |
| 3) Frank Cramer | $10,000 |
| 4) Casey Bacic | $5,700 |
| 5) Rob Corkle | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $91,148 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $36,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $196,148 |
| Total Expenses | $36,750 |
| BALANCE | $189,398 |
|
| LAST SEASON OVERVIEW |
| Attendance | 153,921 |
| Attendance per Game | 3,498 |
| Starting Balance | $2,800 |
| | |
| Gate Revenue | $254,665 |
| Season Ticket Revenue | $184,910 |
| Playoff Revenue | $0 |
| Media Revenue | $73,000 |
| Merchandising Revenue | $11,840 |
| Other Revenue | $0 |
| | |
| Player Expenses | $55,269 |
| Staff Expenses | $12,985 |
| Other Expenses | $36,750 |
| | |
| Misc Expenses | -$375,733 |
| | |
| Total Revenue | $507,937 |
| Total Expenses | $105,004 |
| BALANCE | $30,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $14,460 |
| Player Payroll | $22,165 |
| Current Budget | $550,000 |
| Projected Balance | $163,075 |
| | |
| Average Player Salary | $1,000 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Howard Berard | $1,000 |
| 2) Emanuel Bilyeu | $1,000 |
| 3) Justin Lawrence | $1,000 |
| 4) Guillermo Madrigal | $1,000 |
| 5) Jose Romo | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $94,286 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $32,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $199,286 |
| Total Expenses | $32,250 |
| BALANCE | $197,036 |
|
| LAST SEASON OVERVIEW |
| Attendance | 153,828 |
| Attendance per Game | 3,496 |
| Starting Balance | $8,500 |
| | |
| Gate Revenue | $259,931 |
| Season Ticket Revenue | $178,514 |
| Playoff Revenue | $47,966 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $11,484 |
| Other Revenue | $0 |
| | |
| Player Expenses | $86,696 |
| Staff Expenses | $12,330 |
| Other Expenses | $33,246 |
| | |
| Misc Expenses | -$380,319 |
| | |
| Total Revenue | $534,091 |
| Total Expenses | $132,272 |
| BALANCE | $30,000 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $60,556 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $56,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $170,556 |
| Total Expenses | $56,250 |
| BALANCE | $144,306 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $202,144 |
| Season Ticket Revenue | $129,129 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,924 |
| Other Revenue | $0 |
| | |
| Player Expenses | $58,408 |
| Staff Expenses | $0 |
| Other Expenses | $178,500 |
| | |
| Misc Expenses | -$186,289 |
| | |
| Total Revenue | $453,197 |
| Total Expenses | $236,908 |
| BALANCE | $30,000 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $5,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $75,827 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $49,470 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $151,827 |
| Total Expenses | $49,470 |
| BALANCE | $107,357 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $162,333 |
| Season Ticket Revenue | $168,940 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $14,300 |
| Other Revenue | $0 |
| | |
| Player Expenses | $58,821 |
| Staff Expenses | $0 |
| Other Expenses | $178,500 |
| | |
| Misc Expenses | -$179,252 |
| | |
| Total Revenue | $421,573 |
| Total Expenses | $237,321 |
| BALANCE | $5,000 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $72,650 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $56,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $148,650 |
| Total Expenses | $56,250 |
| BALANCE | $117,400 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $178,464 |
| Season Ticket Revenue | $164,736 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $13,684 |
| Other Revenue | $0 |
| | |
| Player Expenses | $58,900 |
| Staff Expenses | $0 |
| Other Expenses | $178,500 |
| | |
| Misc Expenses | -$170,484 |
| | |
| Total Revenue | $432,884 |
| Total Expenses | $237,400 |
| BALANCE | $25,000 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $35,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $76,083 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $56,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $152,083 |
| Total Expenses | $56,250 |
| BALANCE | $130,833 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $168,168 |
| Season Ticket Revenue | $175,032 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $14,300 |
| Other Revenue | $0 |
| | |
| Player Expenses | $59,256 |
| Staff Expenses | $0 |
| Other Expenses | $178,500 |
| | |
| Misc Expenses | -$160,744 |
| | |
| Total Revenue | $433,500 |
| Total Expenses | $237,756 |
| BALANCE | $35,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $12,660 |
| Player Payroll | $37,155 |
| Current Budget | $470,000 |
| Projected Balance | $124,945 |
| | |
| Average Player Salary | $2,176 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Nate Spalding | $21,000 |
| 2) Lisuarte Apstola | $1,000 |
| 3) Jared Bryant | $1,000 |
| 4) Dan Dalton | $1,000 |
| 5) Steve Daniels | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $92,367 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $36,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $197,367 |
| Total Expenses | $36,000 |
| BALANCE | $171,367 |
|
| LAST SEASON OVERVIEW |
| Attendance | 117,264 |
| Attendance per Game | 2,665 |
| Starting Balance | $1,200 |
| | |
| Gate Revenue | $148,265 |
| Season Ticket Revenue | $191,729 |
| Playoff Revenue | $0 |
| Media Revenue | $73,000 |
| Merchandising Revenue | $12,088 |
| Other Revenue | $0 |
| | |
| Player Expenses | $57,594 |
| Staff Expenses | $11,880 |
| Other Expenses | $39,424 |
| | |
| Misc Expenses | -$318,443 |
| | |
| Total Revenue | $436,141 |
| Total Expenses | $108,898 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $15,550 |
| Player Payroll | $74,575 |
| Current Budget | $510,000 |
| Projected Balance | $170,178 |
| | |
| Average Player Salary | $4,181 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Andy Gugler | $28,200 |
| 2) Mike White | $27,400 |
| 3) Matt Williams | $1,480 |
| 4) Luciano Bacle | $1,000 |
| 5) Adam Brown | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $96,746 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $37,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $172,746 |
| Total Expenses | $37,500 |
| BALANCE | $150,246 |
|
| LAST SEASON OVERVIEW |
| Attendance | 139,852 |
| Attendance per Game | 3,178 |
| Starting Balance | $5,500 |
| | |
| Gate Revenue | $194,933 |
| Season Ticket Revenue | $222,552 |
| Playoff Revenue | $0 |
| Media Revenue | $51,000 |
| Merchandising Revenue | $13,014 |
| Other Revenue | $0 |
| | |
| Player Expenses | $117,269 |
| Staff Expenses | $13,599 |
| Other Expenses | $38,729 |
| | |
| Misc Expenses | -$300,593 |
| | |
| Total Revenue | $479,690 |
| Total Expenses | $169,597 |
| BALANCE | $15,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $14,880 |
| Player Payroll | $39,405 |
| Current Budget | $490,000 |
| Projected Balance | $136,257 |
| | |
| Average Player Salary | $2,583 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Josh Glaser | $20,200 |
| 2) Tom Bennett | $2,380 |
| 3) Ron Babbitt | $1,000 |
| 4) Nathan Bolden | $1,000 |
| 5) Bill Foreman | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $86,762 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $39,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $166,762 |
| Total Expenses | $39,000 |
| BALANCE | $147,762 |
|
| LAST SEASON OVERVIEW |
| Attendance | 138,363 |
| Attendance per Game | 3,145 |
| Starting Balance | $11,000 |
| | |
| Gate Revenue | $224,437 |
| Season Ticket Revenue | $170,991 |
| Playoff Revenue | $0 |
| Media Revenue | $48,000 |
| Merchandising Revenue | $11,132 |
| Other Revenue | $0 |
| | |
| Player Expenses | $63,498 |
| Staff Expenses | $11,324 |
| Other Expenses | $47,552 |
| | |
| Misc Expenses | -$319,288 |
| | |
| Total Revenue | $450,662 |
| Total Expenses | $122,374 |
| BALANCE | $20,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $14,220 |
| Player Payroll | $94,565 |
| Current Budget | $510,000 |
| Projected Balance | $223,750 |
| | |
| Average Player Salary | $5,827 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Vince Pinedo | $25,400 |
| 2) Beau Beadle | $24,600 |
| 3) Jose Martinez | $20,200 |
| 4) Justin Easter | $6,200 |
| 5) Kevin Crawford | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $94,912 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $36,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $199,912 |
| Total Expenses | $36,750 |
| BALANCE | $178,162 |
|
| LAST SEASON OVERVIEW |
| Attendance | 153,544 |
| Attendance per Game | 3,490 |
| Starting Balance | $44 |
| | |
| Gate Revenue | $253,855 |
| Season Ticket Revenue | $191,352 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $12,004 |
| Other Revenue | $0 |
| | |
| Player Expenses | $87,810 |
| Staff Expenses | $12,494 |
| Other Expenses | $36,750 |
| | |
| Misc Expenses | -$373,969 |
| | |
| Total Revenue | $525,979 |
| Total Expenses | $137,054 |
| BALANCE | $15,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $11,835 |
| Player Payroll | $94,520 |
| Current Budget | $478,000 |
| Projected Balance | $92,880 |
| | |
| Average Player Salary | $5,116 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Adam Torgerson | $33,800 |
| 2) Dave Oppelt | $27,000 |
| 3) Lavan Katzir | $20,200 |
| 4) Luke Martinson | $1,200 |
| 5) Noe Basulto | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $35,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $74,234 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $39,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $174,234 |
| Total Expenses | $39,750 |
| BALANCE | $169,484 |
|
| LAST SEASON OVERVIEW |
| Attendance | 113,300 |
| Attendance per Game | 2,575 |
| Starting Balance | $8,000 |
| | |
| Gate Revenue | $144,835 |
| Season Ticket Revenue | $177,627 |
| Playoff Revenue | $0 |
| Media Revenue | $52,000 |
| Merchandising Revenue | $11,202 |
| Other Revenue | $0 |
| | |
| Player Expenses | $41,569 |
| Staff Expenses | $8,879 |
| Other Expenses | $45,436 |
| | |
| Misc Expenses | -$273,849 |
| | |
| Total Revenue | $396,733 |
| Total Expenses | $95,884 |
| BALANCE | $35,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $15,255 |
| Player Payroll | $101,940 |
| Current Budget | $610,000 |
| Projected Balance | $165,930 |
| | |
| Average Player Salary | $8,894 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Ricardo Mercado | $35,400 |
| 2) Danny Behnam | $35,200 |
| 3) Brian Emmert | $10,200 |
| 4) Greg Aguilar | $2,140 |
| 5) D.J. Ellis | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $40,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $114,444 |
| 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 | $219,444 |
| Total Expenses | $26,620 |
| BALANCE | $232,824 |
|
| LAST SEASON OVERVIEW |
| Attendance | 151,448 |
| Attendance per Game | 3,442 |
| Starting Balance | $9,000 |
| | |
| Gate Revenue | $261,865 |
| Season Ticket Revenue | $178,714 |
| Playoff Revenue | $47,966 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,510 |
| Other Revenue | $0 |
| | |
| Player Expenses | $82,339 |
| Staff Expenses | $12,885 |
| Other Expenses | $27,416 |
| | |
| Misc Expenses | -$434,730 |
| | |
| Total Revenue | $588,370 |
| Total Expenses | $122,640 |
| BALANCE | $40,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $13,740 |
| Player Payroll | $77,810 |
| Current Budget | $486,000 |
| Projected Balance | $134,218 |
| | |
| Average Player Salary | $5,034 |
| League Average Salary | $3,868 |
| | |
| Highest Paid Players: | |
| 1) Dennis Ziemer | $31,200 |
| 2) Danny Schulz | $26,000 |
| 3) John Koger | $2,280 |
| 4) Bill Gibbons | $1,000 |
| 5) Matt Hunter | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $87,138 |
| 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 | $139,138 |
| Total Expenses | $32,250 |
| BALANCE | $131,888 |
|
| LAST SEASON OVERVIEW |
| Attendance | 132,219 |
| Attendance per Game | 3,005 |
| Starting Balance | $24 |
| | |
| Gate Revenue | $195,392 |
| Season Ticket Revenue | $187,264 |
| Playoff Revenue | $0 |
| Media Revenue | $52,000 |
| Merchandising Revenue | $11,744 |
| Other Revenue | $0 |
| | |
| Player Expenses | $112,095 |
| Staff Expenses | $11,944 |
| Other Expenses | $25,211 |
| | |
| Misc Expenses | -$275,027 |
| | |
| Total Revenue | $449,253 |
| Total Expenses | $149,250 |
| BALANCE | $25,000 |
|
|
 |