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PROFESSIONAL BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2006
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|
| Rank |
Team |
Payroll |
| 1 |
Atlanta Pilots |
$8,486,500 |
| 2 |
Boston Shamrocks |
$8,121,000 |
| 3 |
New York City Blues |
$7,754,000 |
| 4 |
Philadelphia Keystones |
$7,705,000 |
| 5 |
Dallas Texans |
$7,087,000 |
| 6 |
San Francisco Peanuts |
$7,082,000 |
| 7 |
St. Louis Lions |
$6,859,000 |
| 8 |
Washington Warriors |
$6,654,500 |
| 9 |
Los Angeles Knights |
$6,439,000 |
| 10 |
Toronto Titans |
$6,379,500 |
| 11 |
Chicago Blackhawks |
$6,098,000 |
| 12 |
Denver Cutthroats |
$5,580,000 |
| 13 |
Las Vegas Aces |
$5,552,500 |
| 14 |
Houston Mavericks |
$5,290,000 |
| 15 |
Salt Lake City Coyotes |
$4,482,500 |
| 16 |
Tampa Bay Thunder |
$4,158,000 |
|
| Rank |
Team |
Attendance |
| 1 |
Denver Cutthroats |
1,401,538 |
| 2 |
Washington Warriors |
1,388,304 |
| 3 |
San Francisco Peanuts |
1,323,880 |
| 4 |
St. Louis Lions |
1,169,137 |
| 5 |
Houston Mavericks |
1,152,495 |
| 6 |
Philadelphia Keystones |
1,150,729 |
| 7 |
New York City Blues |
1,118,895 |
| 8 |
Atlanta Pilots |
1,083,159 |
| 9 |
Tampa Bay Thunder |
1,077,394 |
| 10 |
Boston Shamrocks |
1,022,328 |
| 11 |
Toronto Titans |
947,576 |
| 12 |
Salt Lake City Coyotes |
945,987 |
| 13 |
Los Angeles Knights |
945,824 |
| 14 |
Las Vegas Aces |
944,557 |
| 15 |
Chicago Blackhawks |
942,830 |
| 16 |
Dallas Texans |
924,148 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Denver Cutthroats |
$2,381,298 |
| 2 |
Washington Warriors |
$2,355,588 |
| 3 |
San Francisco Peanuts |
$2,245,740 |
| 4 |
Philadelphia Keystones |
$1,989,891 |
| 5 |
Salt Lake City Coyotes |
$1,826,973 |
| 6 |
Houston Mavericks |
$1,823,721 |
| 7 |
New York City Blues |
$1,764,369 |
| 8 |
St. Louis Lions |
$1,623,639 |
| 9 |
Toronto Titans |
$1,587,804 |
| 10 |
Tampa Bay Thunder |
$1,575,978 |
| 11 |
Atlanta Pilots |
$1,562,121 |
| 12 |
Boston Shamrocks |
$1,460,016 |
| 13 |
Las Vegas Aces |
$1,406,883 |
| 14 |
Los Angeles Knights |
$1,320,792 |
| 15 |
Dallas Texans |
$1,188,840 |
| 16 |
Chicago Blackhawks |
$1,123,842 |
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|
| Rank |
Team |
Season Tickets |
| 1 |
St. Louis Lions |
$2,087,111 |
| 2 |
Denver Cutthroats |
$2,016,678 |
| 3 |
Washington Warriors |
$2,006,135 |
| 4 |
San Francisco Peanuts |
$1,912,423 |
| 5 |
Chicago Blackhawks |
$1,890,259 |
| 6 |
Atlanta Pilots |
$1,870,258 |
| 7 |
Tampa Bay Thunder |
$1,834,989 |
| 8 |
Houston Mavericks |
$1,810,917 |
| 9 |
Boston Shamrocks |
$1,780,561 |
| 10 |
New York City Blues |
$1,764,665 |
| 11 |
Dallas Texans |
$1,754,683 |
| 12 |
Los Angeles Knights |
$1,679,251 |
| 13 |
Philadelphia Keystones |
$1,621,348 |
| 14 |
Las Vegas Aces |
$1,581,013 |
| 15 |
Toronto Titans |
$1,390,882 |
| 16 |
Salt Lake City Coyotes |
$1,121,446 |
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| Rank |
Team |
Media Revenue |
| 1 |
St. Louis Lions |
$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 |
Tampa Bay Thunder |
$10,000,000 |
| 7 |
Toronto Titans |
$10,000,000 |
| 8 |
Philadelphia Keystones |
$10,000,000 |
| 9 |
Dallas Texans |
$10,000,000 |
| 10 |
Denver Cutthroats |
$10,000,000 |
| 11 |
Las Vegas Aces |
$10,000,000 |
| 12 |
Los Angeles Knights |
$10,000,000 |
| 13 |
Salt Lake City Coyotes |
$10,000,000 |
| 14 |
San Francisco Peanuts |
$10,000,000 |
| 15 |
Houston Mavericks |
$10,000,000 |
| 16 |
New York City Blues |
$10,000,000 |
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| Rank |
Team |
Merchandising |
| 1 |
St. Louis Lions |
$1,637,116 |
| 2 |
Denver Cutthroats |
$1,596,232 |
| 3 |
Washington Warriors |
$1,581,988 |
| 4 |
San Francisco Peanuts |
$1,515,400 |
| 5 |
Atlanta Pilots |
$1,498,860 |
| 6 |
Chicago Blackhawks |
$1,487,056 |
| 7 |
Tampa Bay Thunder |
$1,473,802 |
| 8 |
Houston Mavericks |
$1,463,748 |
| 9 |
Boston Shamrocks |
$1,442,786 |
| 10 |
Dallas Texans |
$1,419,976 |
| 11 |
New York City Blues |
$1,409,635 |
| 12 |
Los Angeles Knights |
$1,362,169 |
| 13 |
Philadelphia Keystones |
$1,324,444 |
| 14 |
Las Vegas Aces |
$1,318,724 |
| 15 |
Toronto Titans |
$1,166,150 |
| 16 |
Salt Lake City Coyotes |
$1,077,599 |
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| Rank |
Team |
Total Revenue |
| 1 |
Washington Warriors |
$17,244,640 |
| 2 |
Denver Cutthroats |
$17,118,873 |
| 3 |
San Francisco Peanuts |
$16,589,811 |
| 4 |
New York City Blues |
$16,000,421 |
| 5 |
St. Louis Lions |
$15,916,291 |
| 6 |
Philadelphia Keystones |
$15,266,977 |
| 7 |
Houston Mavericks |
$15,036,282 |
| 8 |
Atlanta Pilots |
$14,968,284 |
| 9 |
Tampa Bay Thunder |
$14,919,809 |
| 10 |
Boston Shamrocks |
$14,766,551 |
| 11 |
Chicago Blackhawks |
$14,625,393 |
| 12 |
Dallas Texans |
$14,480,676 |
| 13 |
Los Angeles Knights |
$14,456,310 |
| 14 |
Las Vegas Aces |
$14,314,080 |
| 15 |
Toronto Titans |
$14,186,899 |
| 16 |
Salt Lake City Coyotes |
$13,995,490 |
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| Rank |
Team |
Total Expenses |
| 1 |
Las Vegas Aces |
$15,863,177 |
| 2 |
New York City Blues |
$14,779,707 |
| 3 |
San Francisco Peanuts |
$14,715,972 |
| 4 |
Salt Lake City Coyotes |
$14,703,480 |
| 5 |
Philadelphia Keystones |
$14,481,847 |
| 6 |
Atlanta Pilots |
$14,436,415 |
| 7 |
St. Louis Lions |
$14,367,433 |
| 8 |
Chicago Blackhawks |
$14,292,065 |
| 9 |
Los Angeles Knights |
$14,014,371 |
| 10 |
Denver Cutthroats |
$13,870,845 |
| 11 |
Toronto Titans |
$13,812,252 |
| 12 |
Boston Shamrocks |
$13,260,427 |
| 13 |
Houston Mavericks |
$13,204,044 |
| 14 |
Tampa Bay Thunder |
$13,153,937 |
| 15 |
Washington Warriors |
$12,703,261 |
| 16 |
Dallas Texans |
$11,201,836 |
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| Rank |
Team |
Current Budget |
| 1 |
Denver Cutthroats |
$16,000,000 |
| 2 |
Los Angeles Knights |
$15,600,000 |
| 3 |
St. Louis Lions |
$15,600,000 |
| 4 |
Tampa Bay Thunder |
$15,600,000 |
| 5 |
Chicago Blackhawks |
$15,400,000 |
| 6 |
Washington Warriors |
$15,400,000 |
| 7 |
New York City Blues |
$15,200,000 |
| 8 |
Atlanta Pilots |
$15,200,000 |
| 9 |
San Francisco Peanuts |
$15,200,000 |
| 10 |
Houston Mavericks |
$15,200,000 |
| 11 |
Las Vegas Aces |
$14,700,000 |
| 12 |
Salt Lake City Coyotes |
$14,700,000 |
| 13 |
Toronto Titans |
$14,600,000 |
| 14 |
Boston Shamrocks |
$14,400,000 |
| 15 |
Dallas Texans |
$14,400,000 |
| 16 |
Philadelphia Keystones |
$13,900,000 |
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|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Howie Park |
Chicago |
$2,840,000 |
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| 2 |
Sam Conroy |
San Francisco |
$2,820,000 |
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| 3 |
Dustin Denmark |
Boston |
$2,800,000 |
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| 4 |
Dan Stricklin |
New York City |
$2,240,000 |
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| 5 |
Matthew Hinton |
Denver |
$2,160,000 |
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| 6 |
Willie Zamora |
New York City |
$2,016,000 |
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| 7 |
Eddie Stevenson |
Las Vegas |
$2,000,000 |
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| 8 |
Aaron Sales |
Toronto |
$1,950,000 |
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| 9 |
Matt Lopresti |
Philadelphia |
$1,900,000 |
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| 10 |
Dave McCune |
Washington |
$1,900,000 |
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| 11 |
Bobby Brown |
Atlanta |
$1,771,000 |
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| 12 |
Nate Kelley |
Philadelphia |
$1,760,000 |
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| 13 |
James Queen |
Atlanta |
$1,735,000 |
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| 14 |
Joe Levensailor |
Dallas |
$1,700,000 |
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| 15 |
Brad Woodall |
Washington |
$1,700,000 |
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| 16 |
Pat Winston |
Houston |
$1,550,000 |
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| 17 |
Brian Bunner |
Las Vegas |
$1,460,000 |
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| 18 |
Ray Jackson |
St. Louis |
$1,400,000 |
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| 19 |
Brad Kuhlman |
San Francisco |
$1,380,000 |
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| 20 |
Zack Taylor |
Dallas |
$1,380,000 |
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| 21 |
Andy Fulton |
Los Angeles |
$1,340,000 |
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| 22 |
Tony Carreras |
Boston |
$1,300,000 |
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| 23 |
Jarred Grubic |
Boston |
$1,300,000 |
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| 24 |
Jose Ortiz |
Washington |
$1,300,000 |
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| 25 |
Tony Parker |
St. Louis |
$1,250,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,106,500 |
| Player Payroll | $8,486,500 |
| Current Budget | $15,200,000 |
| Projected Balance | -$165,000 |
| | |
| Average Player Salary | $275,167 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Bobby Brown | $1,771,000 |
| 2) James Queen | $1,735,000 |
| 3) Matt Walsh | $1,200,000 |
| 4) Alexis Juarez | $750,000 |
| 5) Cody Eleam | $500,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $65,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $645,164 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,050,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,645,164 |
| Total Expenses | $4,050,000 |
| BALANCE | $6,660,164 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,083,159 |
| Attendance per Game | 24,617 |
| Starting Balance | -$286,839 |
| | |
| Gate Revenue | $1,562,121 |
| Season Ticket Revenue | $1,870,258 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,498,860 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,705,415 |
| Staff Expenses | $1,081,000 |
| Other Expenses | $5,650,000 |
| | |
| Misc Expenses | -$180,030 |
| | |
| Total Revenue | $14,968,284 |
| Total Expenses | $14,436,415 |
| BALANCE | $65,000 |
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| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,021,500 |
| Player Payroll | $8,121,000 |
| Current Budget | $14,400,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $358,240 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Dustin Denmark | $2,800,000 |
| 2) Tony Carreras | $1,300,000 |
| 3) Jarred Grubic | $1,300,000 |
| 4) Nick Hafer | $800,000 |
| 5) Eric Kolbe | $456,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $595,549 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $110,250 |
| Staff Expenses | $0 |
| Other Expenses | $2,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,595,549 |
| Total Expenses | $2,360,250 |
| BALANCE | $8,235,299 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,022,328 |
| Attendance per Game | 23,235 |
| Starting Balance | -$947,818 |
| | |
| Gate Revenue | $1,460,016 |
| Season Ticket Revenue | $1,780,561 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,442,786 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,503,155 |
| Staff Expenses | $1,159,000 |
| Other Expenses | $4,598,272 |
| | |
| Misc Expenses | -$558,306 |
| | |
| Total Revenue | $14,766,551 |
| Total Expenses | $13,260,427 |
| BALANCE | $0 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,772,000 |
| Player Payroll | $6,098,000 |
| Current Budget | $15,400,000 |
| Projected Balance | -$160,000 |
| | |
| Average Player Salary | $195,632 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,840,000 |
| 2) Dave Kershner | $400,000 |
| 3) John Maguire | $292,000 |
| 4) Jared Bruggeman | $250,000 |
| 5) John Watson | $232,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $636,797 |
| 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 | $10,636,797 |
| Total Expenses | $3,000,000 |
| BALANCE | $7,586,797 |
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| LAST SEASON OVERVIEW |
| Attendance | 942,830 |
| Attendance per Game | 21,428 |
| Starting Balance | -$507,684 |
| | |
| Gate Revenue | $1,123,842 |
| Season Ticket Revenue | $1,890,259 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,487,056 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,546,566 |
| Staff Expenses | $1,735,499 |
| Other Expenses | $5,010,000 |
| | |
| Misc Expenses | $124,356 |
| | |
| Total Revenue | $14,625,393 |
| Total Expenses | $14,292,065 |
| BALANCE | -$50,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,445,500 |
| Player Payroll | $7,087,000 |
| Current Budget | $14,400,000 |
| Projected Balance | -$600,000 |
| | |
| Average Player Salary | $247,563 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Joe Levensailor | $1,700,000 |
| 2) Zack Taylor | $1,380,000 |
| 3) Bryce Goolsby | $1,000,000 |
| 4) Mahir Ezrahi | $660,000 |
| 5) Greg Claussen | $330,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,100,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $591,838 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,010,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,591,838 |
| Total Expenses | $4,010,000 |
| BALANCE | $7,681,838 |
|
| LAST SEASON OVERVIEW |
| Attendance | 924,148 |
| Attendance per Game | 21,003 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,188,840 |
| Season Ticket Revenue | $1,754,683 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,419,976 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,511,938 |
| Staff Expenses | $1,348,989 |
| Other Expenses | $4,340,909 |
| | |
| Misc Expenses | -$3,178,840 |
| | |
| Total Revenue | $14,480,676 |
| Total Expenses | $11,201,836 |
| BALANCE | $1,100,000 |
|
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 |
|
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|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,244,500 |
| Player Payroll | $5,580,000 |
| Current Budget | $16,000,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $201,548 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Matthew Hinton | $2,160,000 |
| 2) Trevor Busenbark | $600,000 |
| 3) Alfredo Negrete | $600,000 |
| 4) Tom Thompson | $188,000 |
| 5) Guillermo Adame | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $717,150 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $30,000 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $10,717,150 |
| Total Expenses | $6,030,000 |
| BALANCE | $6,687,149 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,401,538 |
| Attendance per Game | 31,853 |
| Starting Balance | $270,910 |
| | |
| Gate Revenue | $2,381,298 |
| Season Ticket Revenue | $2,016,678 |
| Playoff Revenue | $1,234,221 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,596,232 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,389,754 |
| Staff Expenses | $1,222,000 |
| Other Expenses | $6,259,091 |
| | |
| Misc Expenses | -$1,518,938 |
| | |
| Total Revenue | $17,118,873 |
| Total Expenses | $13,870,845 |
| BALANCE | $2,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $985,000 |
| Player Payroll | $5,290,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $600,000 |
| | |
| Average Player Salary | $190,667 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Pat Winston | $1,550,000 |
| 2) Mike Brown | $800,000 |
| 3) Josh Columbus | $540,000 |
| 4) Eduardo Moreno | $372,000 |
| 5) Angelo Vera | $230,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,600,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $655,714 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $144,500 |
| Other Expenses | $4,450,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,655,714 |
| Total Expenses | $4,594,500 |
| BALANCE | $7,661,214 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,152,495 |
| Attendance per Game | 26,193 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,823,721 |
| Season Ticket Revenue | $1,810,917 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,463,748 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,089,135 |
| Staff Expenses | $1,025,000 |
| Other Expenses | $5,089,909 |
| | |
| Misc Expenses | -$1,232,238 |
| | |
| Total Revenue | $15,036,282 |
| Total Expenses | $13,204,044 |
| BALANCE | $1,600,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,162,000 |
| Player Payroll | $5,552,500 |
| Current Budget | $14,700,000 |
| Projected Balance | $1,110,000 |
| | |
| Average Player Salary | $285,333 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Eddie Stevenson | $2,000,000 |
| 2) Brian Bunner | $1,460,000 |
| 3) Virgile Columbana | $172,000 |
| 4) Bill Ravey | $104,000 |
| 5) Chris Alcaro | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $554,191 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $531,000 |
| Staff Expenses | $114,500 |
| Other Expenses | $3,806,000 |
| | |
| Misc Expenses | $1 |
| | |
| Total Revenue | $10,554,191 |
| Total Expenses | $4,451,500 |
| BALANCE | $5,102,692 |
|
| LAST SEASON OVERVIEW |
| Attendance | 944,557 |
| Attendance per Game | 21,467 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,406,883 |
| Season Ticket Revenue | $1,581,013 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,318,724 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,735,875 |
| Staff Expenses | $1,555,484 |
| Other Expenses | $5,571,818 |
| | |
| Misc Expenses | $549,097 |
| | |
| Total Revenue | $14,314,080 |
| Total Expenses | $15,863,177 |
| BALANCE | -$1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,516,791 |
| Player Payroll | $6,439,000 |
| Current Budget | $15,600,000 |
| Projected Balance | -$550,000 |
| | |
| Average Player Salary | $239,310 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Andy Fulton | $1,340,000 |
| 2) Kyle Paar | $1,000,000 |
| 3) Curtis Regan | $1,000,000 |
| 4) Mauricio Barahona | $900,000 |
| 5) Andres Quintana | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,100,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $577,649 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,577,649 |
| Total Expenses | $5,500,000 |
| BALANCE | $6,177,649 |
|
| LAST SEASON OVERVIEW |
| Attendance | 945,824 |
| Attendance per Game | 21,496 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,320,792 |
| Season Ticket Revenue | $1,679,251 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,362,169 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,724,716 |
| Staff Expenses | $1,513,291 |
| Other Expenses | $6,776,364 |
| | |
| Misc Expenses | -$341,939 |
| | |
| Total Revenue | $14,456,310 |
| Total Expenses | $14,014,371 |
| BALANCE | $1,100,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,114,500 |
| Player Payroll | $7,754,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$1,150,000 |
| | |
| Average Player Salary | $291,867 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Dan Stricklin | $2,240,000 |
| 2) Willie Zamora | $2,016,000 |
| 3) Dal-soo Kim | $750,000 |
| 4) Earl Dunbar | $700,000 |
| 5) Diego Rodriquez | $550,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,200,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $652,462 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,652,462 |
| Total Expenses | $4,500,000 |
| BALANCE | $7,352,462 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,118,895 |
| Attendance per Game | 25,429 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,764,369 |
| Season Ticket Revenue | $1,764,665 |
| Playoff Revenue | $1,070,916 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,409,635 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,662,571 |
| Staff Expenses | $1,087,863 |
| Other Expenses | $4,029,273 |
| | |
| Misc Expenses | -$1,020,714 |
| | |
| Total Revenue | $16,000,421 |
| Total Expenses | $14,779,707 |
| BALANCE | $1,200,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,448,500 |
| Player Payroll | $7,705,000 |
| Current Budget | $13,900,000 |
| Projected Balance | $3,400 |
| | |
| Average Player Salary | $272,094 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Matt Lopresti | $1,900,000 |
| 2) Nate Kelley | $1,760,000 |
| 3) Zack Doyle | $700,000 |
| 4) Francisco Chavez | $600,000 |
| 5) Nate Hanson | $401,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $561,704 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,110,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,561,704 |
| Total Expenses | $3,110,000 |
| BALANCE | $7,451,704 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,150,729 |
| Attendance per Game | 26,153 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,989,891 |
| Season Ticket Revenue | $1,621,348 |
| Playoff Revenue | $416,754 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,324,444 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,075,574 |
| Staff Expenses | $1,934,000 |
| Other Expenses | $4,472,273 |
| | |
| Misc Expenses | -$785,130 |
| | |
| Total Revenue | $15,266,977 |
| Total Expenses | $14,481,847 |
| BALANCE | $0 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $932,500 |
| Player Payroll | $4,482,500 |
| Current Budget | $14,700,000 |
| Projected Balance | $670,000 |
| | |
| Average Player Salary | $182,038 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Josh Westrick | $1,000,000 |
| 2) Greg Molloy | $300,000 |
| 3) Manny Ramirez | $300,000 |
| 4) Matthew Steele | $265,000 |
| 5) Colin Johnes | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$420,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $391,165 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $140,000 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,391,165 |
| Total Expenses | $4,640,000 |
| BALANCE | $5,331,165 |
|
| LAST SEASON OVERVIEW |
| Attendance | 945,987 |
| Attendance per Game | 21,500 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,826,973 |
| Season Ticket Revenue | $1,121,446 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,077,599 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,957,638 |
| Staff Expenses | $1,230,296 |
| Other Expenses | $7,515,546 |
| | |
| Misc Expenses | $287,990 |
| | |
| Total Revenue | $13,995,490 |
| Total Expenses | $14,703,480 |
| BALANCE | -$420,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,003,800 |
| Player Payroll | $7,082,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $200,000 |
| | |
| Average Player Salary | $332,545 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Sam Conroy | $2,820,000 |
| 2) Brad Kuhlman | $1,380,000 |
| 3) Dave Kaminski | $880,000 |
| 4) David Martinez | $398,000 |
| 5) Ryan Lessley | $138,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $685,894 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $16,000 |
| Other Expenses | $2,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,685,894 |
| Total Expenses | $2,016,000 |
| BALANCE | $9,669,894 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,323,880 |
| Attendance per Game | 30,088 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $2,245,740 |
| Season Ticket Revenue | $1,912,423 |
| Playoff Revenue | $1,031,670 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,515,400 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,249,672 |
| Staff Expenses | $1,134,300 |
| Other Expenses | $3,332,000 |
| | |
| Misc Expenses | -$1,873,839 |
| | |
| Total Revenue | $16,589,811 |
| Total Expenses | $14,715,972 |
| BALANCE | $1,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,348,000 |
| Player Payroll | $6,859,000 |
| Current Budget | $15,600,000 |
| Projected Balance | -$1,500,000 |
| | |
| Average Player Salary | $256,467 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Ray Jackson | $1,400,000 |
| 2) Tony Parker | $1,250,000 |
| 3) Ricky Sori | $1,100,000 |
| 4) Jason Buckner | $670,000 |
| 5) Brent Farwell | $372,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,000,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $718,659 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,718,659 |
| Total Expenses | $4,250,000 |
| BALANCE | $8,468,659 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,169,137 |
| Attendance per Game | 26,571 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,623,639 |
| Season Ticket Revenue | $2,087,111 |
| Playoff Revenue | $570,357 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,637,116 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,880,239 |
| Staff Expenses | $1,366,500 |
| Other Expenses | $5,120,694 |
| | |
| Misc Expenses | -$548,858 |
| | |
| Total Revenue | $15,916,291 |
| Total Expenses | $14,367,433 |
| BALANCE | $2,000,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $917,000 |
| Player Payroll | $4,158,000 |
| Current Budget | $15,600,000 |
| Projected Balance | $1,400,000 |
| | |
| Average Player Salary | $155,677 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Dan Weiss | $1,100,000 |
| 2) Tony Vadi | $700,000 |
| 3) Azania Nicoll | $226,000 |
| 4) Matt Annunziato | $100,000 |
| 5) Steve Aubin | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,200,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $656,438 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $36,000 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,656,438 |
| Total Expenses | $6,036,000 |
| BALANCE | $6,820,438 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,077,394 |
| Attendance per Game | 24,486 |
| Starting Balance | $1,000,000 |
| | |
| Gate Revenue | $1,575,978 |
| Season Ticket Revenue | $1,834,989 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,473,802 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,985,619 |
| Staff Expenses | $986,500 |
| Other Expenses | $7,181,818 |
| | |
| Misc Expenses | -$565,872 |
| | |
| Total Revenue | $14,919,809 |
| Total Expenses | $13,153,937 |
| BALANCE | $2,200,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,359,500 |
| Player Payroll | $6,379,500 |
| Current Budget | $14,600,000 |
| Projected Balance | $248,000 |
| | |
| Average Player Salary | $240,138 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Aaron Sales | $1,950,000 |
| 2) Ricardo Santana | $1,090,000 |
| 3) Michel Penalver | $400,000 |
| 4) Mike Murphy | $350,000 |
| 5) Manny Sanchez | $310,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $32,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $449,542 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,449,542 |
| Total Expenses | $3,501,000 |
| BALANCE | $6,980,542 |
|
| LAST SEASON OVERVIEW |
| Attendance | 947,576 |
| Attendance per Game | 21,536 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $1,587,804 |
| Season Ticket Revenue | $1,390,882 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,166,150 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,896,389 |
| Staff Expenses | $1,359,499 |
| Other Expenses | $4,556,364 |
| | |
| Misc Expenses | -$342,647 |
| | |
| Total Revenue | $14,186,899 |
| Total Expenses | $13,812,252 |
| BALANCE | $32,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,450,000 |
| Player Payroll | $6,654,500 |
| Current Budget | $15,400,000 |
| Projected Balance | -$400,000 |
| | |
| Average Player Salary | $297,692 |
| League Average Salary | $246,944 |
| | |
| Highest Paid Players: | |
| 1) Dave McCune | $1,900,000 |
| 2) Brad Woodall | $1,700,000 |
| 3) Jose Ortiz | $1,300,000 |
| 4) Victor Araque | $300,000 |
| 5) Jason Clements | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,200,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $709,652 |
| Playoff Revenue | $0 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,100 |
| Staff Expenses | $0 |
| Other Expenses | $2,200,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,709,652 |
| Total Expenses | $2,202,100 |
| BALANCE | $11,707,552 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,388,304 |
| Attendance per Game | 31,552 |
| Starting Balance | $56,500 |
| | |
| Gate Revenue | $2,355,588 |
| Season Ticket Revenue | $2,006,135 |
| Playoff Revenue | $1,427,070 |
| Media Revenue | $10,000,000 |
| Merchandising Revenue | $1,581,988 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,742,261 |
| Staff Expenses | $1,466,000 |
| Other Expenses | $3,495,000 |
| | |
| Misc Expenses | -$1,397,879 |
| | |
| Total Revenue | $17,244,640 |
| Total Expenses | $12,703,261 |
| BALANCE | $3,200,000 |
|
|
 |