 |
|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2005
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Newark Eagles |
$204,580 |
| 2 |
Ottawa Capitals |
$132,770 |
| 3 |
Edmonton Drillers |
$132,725 |
| 4 |
Hamilton Tigers |
$117,450 |
| 5 |
Vacaville Steelheads |
$113,260 |
| 6 |
Albany Senators |
$83,875 |
| 7 |
Saskatoon Moose |
$78,055 |
| 8 |
Quebec City Blues |
$74,600 |
| 9 |
Winnipeg Goldeyes |
$64,515 |
| 10 |
Calgary Caracals |
$63,090 |
| 11 |
Allentown Fleetwings |
$61,110 |
| 12 |
Southern California Empires |
$51,900 |
| 13 |
Las Vegas Aces |
$34,860 |
| 14 |
Toronto Titans |
$23,000 |
| 15 |
Philadelphia Keystones |
$23,000 |
| 16 |
Salt Lake City Alpines |
$23,000 |
|
| Rank |
Team |
Attendance |
| 1 |
Vacaville Steelheads |
167,525 |
| 2 |
Salt Lake City Alpines |
166,432 |
| 3 |
Hamilton Tigers |
165,489 |
| 4 |
Las Vegas Aces |
160,915 |
| 5 |
Philadelphia Keystones |
156,307 |
| 6 |
Toronto Titans |
148,814 |
| 7 |
Edmonton Drillers |
147,302 |
| 8 |
Newark Eagles |
142,366 |
| 9 |
Saskatoon Moose |
139,468 |
| 10 |
Quebec City Blues |
139,126 |
| 11 |
Allentown Fleetwings |
136,210 |
| 12 |
Albany Senators |
127,975 |
| 13 |
Winnipeg Goldeyes |
126,917 |
| 14 |
Southern California Empires |
118,718 |
| 15 |
Calgary Caracals |
117,548 |
| 16 |
Ottawa Capitals |
113,489 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Hamilton Tigers |
$275,745 |
| 2 |
Vacaville Steelheads |
$263,468 |
| 3 |
Edmonton Drillers |
$231,264 |
| 4 |
Quebec City Blues |
$219,675 |
| 5 |
Newark Eagles |
$217,484 |
| 6 |
Saskatoon Moose |
$210,817 |
| 7 |
Allentown Fleetwings |
$199,578 |
| 8 |
Albany Senators |
$188,100 |
| 9 |
Philadelphia Keystones |
$179,680 |
| 10 |
Winnipeg Goldeyes |
$175,599 |
| 11 |
Salt Lake City Alpines |
$170,081 |
| 12 |
Southern California Empires |
$162,398 |
| 13 |
Calgary Caracals |
$146,145 |
| 14 |
Ottawa Capitals |
$145,818 |
| 15 |
Las Vegas Aces |
$141,141 |
| 16 |
Toronto Titans |
$130,751 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Vacaville Steelheads |
$240,240 |
| 2 |
Ottawa Capitals |
$199,497 |
| 3 |
Hamilton Tigers |
$197,428 |
| 4 |
Allentown Fleetwings |
$195,662 |
| 5 |
Newark Eagles |
$195,281 |
| 6 |
Saskatoon Moose |
$195,018 |
| 7 |
Calgary Caracals |
$192,600 |
| 8 |
Edmonton Drillers |
$192,415 |
| 9 |
Winnipeg Goldeyes |
$186,027 |
| 10 |
Quebec City Blues |
$176,746 |
| 11 |
Las Vegas Aces |
$161,634 |
| 12 |
Toronto Titans |
$159,316 |
| 13 |
Albany Senators |
$158,160 |
| 14 |
Southern California Empires |
$158,040 |
| 15 |
Salt Lake City Alpines |
$154,343 |
| 16 |
Philadelphia Keystones |
$125,006 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Philadelphia Keystones |
$110,000 |
| 2 |
Edmonton Drillers |
$105,000 |
| 3 |
Newark Eagles |
$105,000 |
| 4 |
Saskatoon Moose |
$105,000 |
| 5 |
Calgary Caracals |
$105,000 |
| 6 |
Vacaville Steelheads |
$105,000 |
| 7 |
Hamilton Tigers |
$105,000 |
| 8 |
Albany Senators |
$100,000 |
| 9 |
Southern California Empires |
$100,000 |
| 10 |
Quebec City Blues |
$80,000 |
| 11 |
Allentown Fleetwings |
$80,000 |
| 12 |
Ottawa Capitals |
$76,000 |
| 13 |
Toronto Titans |
$76,000 |
| 14 |
Salt Lake City Alpines |
$76,000 |
| 15 |
Las Vegas Aces |
$76,000 |
| 16 |
Winnipeg Goldeyes |
$52,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Toronto Titans |
$14,300 |
| 2 |
Las Vegas Aces |
$14,300 |
| 3 |
Vacaville Steelheads |
$13,979 |
| 4 |
Salt Lake City Alpines |
$13,684 |
| 5 |
Hamilton Tigers |
$12,368 |
| 6 |
Saskatoon Moose |
$12,281 |
| 7 |
Allentown Fleetwings |
$12,194 |
| 8 |
Newark Eagles |
$12,120 |
| 9 |
Philadelphia Keystones |
$11,924 |
| 10 |
Edmonton Drillers |
$11,692 |
| 11 |
Calgary Caracals |
$11,653 |
| 12 |
Winnipeg Goldeyes |
$11,644 |
| 13 |
Ottawa Capitals |
$11,548 |
| 14 |
Quebec City Blues |
$11,244 |
| 15 |
Albany Senators |
$10,888 |
| 16 |
Southern California Empires |
$10,848 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Vacaville Steelheads |
$794,438 |
| 2 |
Quebec City Blues |
$638,182 |
| 3 |
Newark Eagles |
$632,181 |
| 4 |
Hamilton Tigers |
$630,825 |
| 5 |
Saskatoon Moose |
$603,687 |
| 6 |
Edmonton Drillers |
$584,998 |
| 7 |
Allentown Fleetwings |
$548,354 |
| 8 |
Salt Lake City Alpines |
$519,567 |
| 9 |
Calgary Caracals |
$463,258 |
| 10 |
Albany Senators |
$460,504 |
| 11 |
Ottawa Capitals |
$445,163 |
| 12 |
Southern California Empires |
$439,792 |
| 13 |
Philadelphia Keystones |
$428,741 |
| 14 |
Winnipeg Goldeyes |
$424,917 |
| 15 |
Las Vegas Aces |
$402,209 |
| 16 |
Toronto Titans |
$394,836 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Vacaville Steelheads |
$440,100 |
| 2 |
Philadelphia Keystones |
$412,315 |
| 3 |
Toronto Titans |
$408,174 |
| 4 |
Edmonton Drillers |
$379,049 |
| 5 |
Hamilton Tigers |
$358,532 |
| 6 |
Saskatoon Moose |
$326,093 |
| 7 |
Newark Eagles |
$303,844 |
| 8 |
Las Vegas Aces |
$268,567 |
| 9 |
Quebec City Blues |
$266,958 |
| 10 |
Albany Senators |
$231,286 |
| 11 |
Salt Lake City Alpines |
$218,684 |
| 12 |
Winnipeg Goldeyes |
$214,616 |
| 13 |
Ottawa Capitals |
$190,328 |
| 14 |
Southern California Empires |
$174,032 |
| 15 |
Calgary Caracals |
$158,483 |
| 16 |
Allentown Fleetwings |
$112,510 |
|
| Rank |
Team |
Current Budget |
| 1 |
Vacaville Steelheads |
$620,000 |
| 2 |
Hamilton Tigers |
$570,000 |
| 3 |
Edmonton Drillers |
$540,000 |
| 4 |
Quebec City Blues |
$510,000 |
| 5 |
Saskatoon Moose |
$496,000 |
| 6 |
Ottawa Capitals |
$458,000 |
| 7 |
Southern California Empires |
$458,000 |
| 8 |
Calgary Caracals |
$454,000 |
| 9 |
Philadelphia Keystones |
$450,000 |
| 10 |
Winnipeg Goldeyes |
$450,000 |
| 11 |
Allentown Fleetwings |
$444,000 |
| 12 |
Newark Eagles |
$432,000 |
| 13 |
Las Vegas Aces |
$422,000 |
| 14 |
Salt Lake City Alpines |
$408,000 |
| 15 |
Toronto Titans |
$386,000 |
| 16 |
Albany Senators |
$372,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Mark Buchholz |
Edmonton |
$36,400 |
|
| 2 |
Tom Hutchinson |
Hamilton |
$35,600 |
|
| 3 |
John Whitmyer |
Newark |
$35,600 |
|
| 4 |
Chris Oldfield |
Vacaville |
$35,400 |
|
| 5 |
Chris Rossin |
Albany |
$35,400 |
|
| 6 |
Felix Pennington |
Newark |
$33,400 |
|
| 7 |
Colt Emerich |
Hamilton |
$33,000 |
|
| 8 |
Gil Clark |
Ottawa |
$31,400 |
|
| 9 |
Dennis Ziemer |
Winnipeg |
$31,200 |
|
| 10 |
Mark Hensley |
Edmonton |
$27,800 |
|
| 11 |
Mike White |
Ottawa |
$27,400 |
|
| 12 |
Dave Oppelt |
Southern California |
$27,000 |
|
| 13 |
Tim Palmer |
Allentown |
$26,400 |
|
| 14 |
Danny Schulz |
Vacaville |
$26,000 |
|
| 15 |
David Waggoner |
Newark |
$25,800 |
|
| 16 |
Beau Beadle |
Saskatoon |
$24,600 |
|
| 17 |
Kevin Decker |
Saskatoon |
$23,000 |
|
| 18 |
John Mouser |
Newark |
$22,400 |
|
| 19 |
Josh Hale |
Ottawa |
$22,200 |
|
| 20 |
Allberto Menagem |
Newark |
$21,800 |
|
| 21 |
Nate Spalding |
Newark |
$21,000 |
|
| 22 |
Josh Bartell |
Newark |
$20,800 |
|
| 23 |
Josh Glaser |
Quebec City |
$20,200 |
|
| 24 |
Seth Shupe |
Albany |
$19,400 |
|
| 25 |
Kent Beaton |
Edmonton |
$19,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $12,665 |
| Player Payroll | $83,875 |
| Current Budget | $372,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,737 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Chris Rossin | $35,400 |
| 2) Seth Shupe | $19,400 |
| 3) Chad Applegate | $3,640 |
| 4) Jimmy Rinehart | $3,120 |
| 5) Jason Thompson | $2,500 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $67,820 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $32,690 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $167,820 |
| Total Expenses | $32,690 |
| BALANCE | $140,130 |
|
| LAST SEASON OVERVIEW |
| Attendance | 127,975 |
| Attendance per Game | 2,909 |
| Starting Balance | $5,000 |
| | |
| Gate Revenue | $188,100 |
| Season Ticket Revenue | $158,160 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,888 |
| Other Revenue | $0 |
| | |
| Player Expenses | $184,756 |
| Staff Expenses | $12,860 |
| Other Expenses | $33,670 |
| | |
| Misc Expenses | -$229,218 |
| | |
| Total Revenue | $460,504 |
| Total Expenses | $231,286 |
| BALANCE | $5,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $37,295 |
| Player Payroll | $61,110 |
| Current Budget | $444,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,080 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Tim Palmer | $26,400 |
| 2) Chris Tarter | $11,600 |
| 3) Carlos Rojas | $1,880 |
| 4) Adam Falco | $1,380 |
| 5) Lorenzo Martinez | $1,380 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $88,692 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $35,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $193,692 |
| Total Expenses | $35,250 |
| BALANCE | $183,442 |
|
| LAST SEASON OVERVIEW |
| Attendance | 136,210 |
| Attendance per Game | 3,096 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $199,578 |
| Season Ticket Revenue | $195,662 |
| Playoff Revenue | $59,859 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $12,194 |
| Other Revenue | $0 |
| | |
| Player Expenses | $60,841 |
| Staff Expenses | $14,020 |
| Other Expenses | $37,649 |
| | |
| Misc Expenses | -$435,844 |
| | |
| Total Revenue | $548,354 |
| Total Expenses | $112,510 |
| BALANCE | $25,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $13,370 |
| Player Payroll | $63,090 |
| Current Budget | $454,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,077 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) T.J. Baxa | $12,400 |
| 2) Danny Beasley | $8,200 |
| 3) Kasey Felton | $7,100 |
| 4) Andy Richmond | $3,940 |
| 5) Ryan Ferraioli | $3,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $71,390 |
| 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 | $176,390 |
| Total Expenses | $40,500 |
| BALANCE | $155,890 |
|
| LAST SEASON OVERVIEW |
| Attendance | 117,548 |
| Attendance per Game | 2,672 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $146,145 |
| Season Ticket Revenue | $192,600 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,653 |
| Other Revenue | $0 |
| | |
| Player Expenses | $102,078 |
| Staff Expenses | $14,280 |
| Other Expenses | $42,125 |
| | |
| Misc Expenses | -$304,775 |
| | |
| Total Revenue | $463,258 |
| Total Expenses | $158,483 |
| BALANCE | $20,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $16,150 |
| Player Payroll | $132,725 |
| Current Budget | $540,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $4,836 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Mark Buchholz | $36,400 |
| 2) Mark Hensley | $27,800 |
| 3) Kent Beaton | $19,000 |
| 4) Frank Cramer | $10,000 |
| 5) Larry Wagner | $9,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $77,559 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,370 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $182,559 |
| Total Expenses | $27,370 |
| BALANCE | $185,189 |
|
| LAST SEASON OVERVIEW |
| Attendance | 147,302 |
| Attendance per Game | 3,348 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $231,264 |
| Season Ticket Revenue | $192,415 |
| Playoff Revenue | $50,474 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,692 |
| Other Revenue | $0 |
| | |
| Player Expenses | $323,364 |
| Staff Expenses | $16,845 |
| Other Expenses | $38,840 |
| | |
| Misc Expenses | -$205,949 |
| | |
| Total Revenue | $584,998 |
| Total Expenses | $379,049 |
| BALANCE | $30,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $14,465 |
| Player Payroll | $117,450 |
| Current Budget | $570,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $4,374 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Tom Hutchinson | $35,600 |
| 2) Colt Emerich | $33,000 |
| 3) Pete Mellema | $18,800 |
| 4) Justin Easter | $6,200 |
| 5) Josh Wickware | $4,980 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $91,377 |
| 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 | $196,377 |
| Total Expenses | $32,250 |
| BALANCE | $194,127 |
|
| LAST SEASON OVERVIEW |
| Attendance | 165,489 |
| Attendance per Game | 3,761 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $275,745 |
| Season Ticket Revenue | $197,428 |
| Playoff Revenue | $58,898 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,368 |
| Other Revenue | $0 |
| | |
| Player Expenses | $311,822 |
| Staff Expenses | $14,460 |
| Other Expenses | $32,250 |
| | |
| Misc Expenses | -$272,293 |
| | |
| Total Revenue | $630,825 |
| Total Expenses | $358,532 |
| BALANCE | $30,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $11,025 |
| Player Payroll | $34,860 |
| Current Budget | $422,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,078 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Danny Teague | $10,800 |
| 2) Henry Gonzales | $3,060 |
| 3) Joel Brewer | $1,000 |
| 4) Alex Diaz | $1,000 |
| 5) Tyler Gray | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $35,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $66,916 |
| 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 | $142,916 |
| Total Expenses | $56,250 |
| BALANCE | $121,666 |
|
| LAST SEASON OVERVIEW |
| Attendance | 160,915 |
| Attendance per Game | 3,657 |
| Starting Balance | $35,000 |
| | |
| Gate Revenue | $141,141 |
| Season Ticket Revenue | $161,634 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $14,300 |
| Other Revenue | $0 |
| | |
| Player Expenses | $201,184 |
| Staff Expenses | $8,336 |
| Other Expenses | $59,047 |
| | |
| Misc Expenses | -$133,642 |
| | |
| Total Revenue | $402,209 |
| Total Expenses | $268,567 |
| BALANCE | $35,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $25,320 |
| Player Payroll | $204,580 |
| Current Budget | $432,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $6,706 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) John Whitmyer | $35,600 |
| 2) Felix Pennington | $33,400 |
| 3) David Waggoner | $25,800 |
| 4) John Mouser | $22,400 |
| 5) Allberto Menagem | $21,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $87,351 |
| 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 | $192,351 |
| Total Expenses | $36,000 |
| BALANCE | $166,351 |
|
| LAST SEASON OVERVIEW |
| Attendance | 142,366 |
| Attendance per Game | 3,236 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $217,484 |
| Season Ticket Revenue | $195,281 |
| Playoff Revenue | $107,742 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,120 |
| Other Revenue | $0 |
| | |
| Player Expenses | $254,617 |
| Staff Expenses | $12,659 |
| Other Expenses | $36,568 |
| | |
| Misc Expenses | -$328,337 |
| | |
| Total Revenue | $632,181 |
| Total Expenses | $303,844 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $16,585 |
| Player Payroll | $132,770 |
| Current Budget | $458,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $3,802 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Gil Clark | $31,400 |
| 2) Mike White | $27,400 |
| 3) Josh Hale | $22,200 |
| 4) Jim Purchase | $7,900 |
| 5) Luis Vizcarra | $6,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $71,897 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $37,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $171,897 |
| Total Expenses | $37,500 |
| BALANCE | $149,397 |
|
| LAST SEASON OVERVIEW |
| Attendance | 113,489 |
| Attendance per Game | 2,579 |
| Starting Balance | $15,000 |
| | |
| Gate Revenue | $145,818 |
| Season Ticket Revenue | $199,497 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $11,548 |
| Other Revenue | $0 |
| | |
| Player Expenses | $132,677 |
| Staff Expenses | $15,550 |
| Other Expenses | $42,101 |
| | |
| Misc Expenses | -$254,835 |
| | |
| Total Revenue | $445,163 |
| Total Expenses | $190,328 |
| BALANCE | $15,000 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $52,326 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $37,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $162,326 |
| Total Expenses | $37,500 |
| BALANCE | $154,826 |
|
| LAST SEASON OVERVIEW |
| Attendance | 156,307 |
| Attendance per Game | 3,552 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $179,680 |
| Season Ticket Revenue | $125,006 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,924 |
| Other Revenue | $0 |
| | |
| Player Expenses | $349,300 |
| Staff Expenses | $6,765 |
| Other Expenses | $56,250 |
| | |
| Misc Expenses | -$16,426 |
| | |
| Total Revenue | $428,741 |
| Total Expenses | $412,315 |
| BALANCE | $30,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $15,680 |
| Player Payroll | $74,600 |
| Current Budget | $510,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,730 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Josh Glaser | $20,200 |
| 2) Brian Garretson | $13,400 |
| 3) Zack Califano | $10,600 |
| 4) Cody Reilly | $10,600 |
| 5) Bobby Pennington | $2,980 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $89,800 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $39,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $194,800 |
| Total Expenses | $39,000 |
| BALANCE | $175,800 |
|
| LAST SEASON OVERVIEW |
| Attendance | 139,126 |
| Attendance per Game | 3,162 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $219,675 |
| Season Ticket Revenue | $176,746 |
| Playoff Revenue | $158,168 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $11,244 |
| Other Revenue | $0 |
| | |
| Player Expenses | $213,078 |
| Staff Expenses | $14,880 |
| Other Expenses | $39,000 |
| | |
| Misc Expenses | -$371,224 |
| | |
| Total Revenue | $638,182 |
| Total Expenses | $266,958 |
| BALANCE | $20,000 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $66,231 |
| 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 | $142,231 |
| Total Expenses | $56,250 |
| BALANCE | $110,981 |
|
| LAST SEASON OVERVIEW |
| Attendance | 166,432 |
| Attendance per Game | 3,783 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $170,081 |
| Season Ticket Revenue | $154,343 |
| Playoff Revenue | $102,427 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $13,684 |
| Other Revenue | $0 |
| | |
| Player Expenses | $146,174 |
| Staff Expenses | $10,780 |
| Other Expenses | $61,730 |
| | |
| Misc Expenses | -$300,883 |
| | |
| Total Revenue | $519,567 |
| Total Expenses | $218,684 |
| BALANCE | $25,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $12,065 |
| Player Payroll | $78,055 |
| Current Budget | $496,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,644 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Beau Beadle | $24,600 |
| 2) Kevin Decker | $23,000 |
| 3) Tim Essenburg | $5,100 |
| 4) Jay Henton | $2,760 |
| 5) David Cabrera | $2,640 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $85,241 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,370 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $190,241 |
| Total Expenses | $27,370 |
| BALANCE | $177,871 |
|
| LAST SEASON OVERVIEW |
| Attendance | 139,468 |
| Attendance per Game | 3,170 |
| Starting Balance | $15,000 |
| | |
| Gate Revenue | $210,817 |
| Season Ticket Revenue | $195,018 |
| Playoff Revenue | $86,460 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,281 |
| Other Revenue | $0 |
| | |
| Player Expenses | $274,965 |
| Staff Expenses | $14,219 |
| Other Expenses | $36,909 |
| | |
| Misc Expenses | -$277,594 |
| | |
| Total Revenue | $603,687 |
| Total Expenses | $326,093 |
| BALANCE | $15,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $10,365 |
| Player Payroll | $51,900 |
| Current Budget | $458,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,953 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Dave Oppelt | $27,000 |
| 2) David Nunez | $2,000 |
| 3) Shichinosuke Ozawa | $2,000 |
| 4) Ray Miles | $1,380 |
| 5) Luke Martinson | $1,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $35,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $66,750 |
| 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 | $166,750 |
| Total Expenses | $39,750 |
| BALANCE | $162,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 118,718 |
| Attendance per Game | 2,698 |
| Starting Balance | $35,000 |
| | |
| Gate Revenue | $162,398 |
| Season Ticket Revenue | $158,040 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,848 |
| Other Revenue | $0 |
| | |
| Player Expenses | $118,355 |
| Staff Expenses | $11,835 |
| Other Expenses | $43,842 |
| | |
| Misc Expenses | -$265,760 |
| | |
| Total Revenue | $439,792 |
| Total Expenses | $174,032 |
| BALANCE | $35,000 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $65,628 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $51,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $141,628 |
| Total Expenses | $51,800 |
| BALANCE | $89,828 |
|
| LAST SEASON OVERVIEW |
| Attendance | 148,814 |
| Attendance per Game | 3,382 |
| Starting Balance | $5,000 |
| | |
| Gate Revenue | $130,751 |
| Season Ticket Revenue | $159,316 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $14,300 |
| Other Revenue | $0 |
| | |
| Player Expenses | $340,278 |
| Staff Expenses | $8,010 |
| Other Expenses | $59,886 |
| | |
| Misc Expenses | $8,338 |
| | |
| Total Revenue | $394,836 |
| Total Expenses | $408,174 |
| BALANCE | $0 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $14,810 |
| Player Payroll | $113,260 |
| Current Budget | $620,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $4,136 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Chris Oldfield | $35,400 |
| 2) Danny Schulz | $26,000 |
| 3) Johnny McGee | $12,000 |
| 4) Chris LaBriola | $11,200 |
| 5) Brian Emmert | $10,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $96,382 |
| 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 | $201,382 |
| Total Expenses | $26,620 |
| BALANCE | $204,762 |
|
| LAST SEASON OVERVIEW |
| Attendance | 167,525 |
| Attendance per Game | 3,807 |
| Starting Balance | $40,000 |
| | |
| Gate Revenue | $263,468 |
| Season Ticket Revenue | $240,240 |
| Playoff Revenue | $189,800 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $13,979 |
| Other Revenue | $0 |
| | |
| Player Expenses | $388,845 |
| Staff Expenses | $15,255 |
| Other Expenses | $36,000 |
| | |
| Misc Expenses | -$364,338 |
| | |
| Total Revenue | $794,438 |
| Total Expenses | $440,100 |
| BALANCE | $30,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $15,355 |
| Player Payroll | $64,515 |
| Current Budget | $450,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,233 |
| League Average Salary | $3,276 |
| | |
| Highest Paid Players: | |
| 1) Dennis Ziemer | $31,200 |
| 2) David Lewis | $9,200 |
| 3) John Koger | $2,280 |
| 4) Kimio Yamada | $1,640 |
| 5) Ricardo Baez | $1,380 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $72,851 |
| 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 | $177,851 |
| Total Expenses | $32,250 |
| BALANCE | $170,601 |
|
| LAST SEASON OVERVIEW |
| Attendance | 126,917 |
| Attendance per Game | 2,884 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $175,599 |
| Season Ticket Revenue | $186,027 |
| Playoff Revenue | $0 |
| Media Revenue | $52,000 |
| Merchandising Revenue | $11,644 |
| Other Revenue | $0 |
| | |
| Player Expenses | $167,159 |
| Staff Expenses | $13,740 |
| Other Expenses | $33,717 |
| | |
| Misc Expenses | -$210,301 |
| | |
| Total Revenue | $424,917 |
| Total Expenses | $214,616 |
| BALANCE | $25,000 |
|
|
 |