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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2006
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Newark Eagles |
$196,600 |
| 2 |
Vacaville Steelheads |
$160,150 |
| 3 |
Albany Senators |
$125,455 |
| 4 |
Hamilton Tigers |
$122,020 |
| 5 |
Allentown Fleetwings |
$104,635 |
| 6 |
Quebec City Admirals |
$90,895 |
| 7 |
Southern California Empires |
$77,700 |
| 8 |
Winnipeg Buffaloes |
$70,560 |
| 9 |
Edmonton Drillers |
$67,420 |
| 10 |
Green Bay Braves |
$64,590 |
| 11 |
Saskatoon Moose |
$63,495 |
| 12 |
Detroit Chargers |
$60,240 |
| 13 |
Ottawa Capitals |
$39,200 |
| 14 |
Las Vegas Rollers |
$37,035 |
| 15 |
Calgary Caracals |
$30,035 |
| 16 |
Mexico City Aztecas |
$28,790 |
|
| Rank |
Team |
Attendance |
| 1 |
Las Vegas Rollers |
187,404 |
| 2 |
Detroit Chargers |
176,456 |
| 3 |
Mexico City Aztecas |
173,805 |
| 4 |
Saskatoon Moose |
171,855 |
| 5 |
Calgary Caracals |
171,425 |
| 6 |
Hamilton Tigers |
171,193 |
| 7 |
Ottawa Capitals |
169,040 |
| 8 |
Albany Senators |
168,251 |
| 9 |
Edmonton Drillers |
165,665 |
| 10 |
Quebec City Admirals |
165,277 |
| 11 |
Vacaville Steelheads |
165,233 |
| 12 |
Newark Eagles |
164,354 |
| 13 |
Southern California Empires |
154,916 |
| 14 |
Allentown Fleetwings |
150,271 |
| 15 |
Green Bay Braves |
149,154 |
| 16 |
Winnipeg Buffaloes |
146,009 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Saskatoon Moose |
$335,157 |
| 2 |
Edmonton Drillers |
$308,876 |
| 3 |
Calgary Caracals |
$299,705 |
| 4 |
Hamilton Tigers |
$299,506 |
| 5 |
Quebec City Admirals |
$297,344 |
| 6 |
Albany Senators |
$288,005 |
| 7 |
Ottawa Capitals |
$287,887 |
| 8 |
Vacaville Steelheads |
$285,550 |
| 9 |
Newark Eagles |
$275,504 |
| 10 |
Southern California Empires |
$244,435 |
| 11 |
Allentown Fleetwings |
$233,217 |
| 12 |
Winnipeg Buffaloes |
$217,633 |
| 13 |
Detroit Chargers |
$198,210 |
| 14 |
Las Vegas Rollers |
$180,434 |
| 15 |
Mexico City Aztecas |
$150,397 |
| 16 |
Green Bay Braves |
$134,161 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Vacaville Steelheads |
$263,549 |
| 2 |
Newark Eagles |
$250,062 |
| 3 |
Allentown Fleetwings |
$248,452 |
| 4 |
Hamilton Tigers |
$247,516 |
| 5 |
Quebec City Admirals |
$243,022 |
| 6 |
Saskatoon Moose |
$236,448 |
| 7 |
Edmonton Drillers |
$222,578 |
| 8 |
Winnipeg Buffaloes |
$212,356 |
| 9 |
Ottawa Capitals |
$207,861 |
| 10 |
Calgary Caracals |
$206,547 |
| 11 |
Albany Senators |
$202,236 |
| 12 |
Southern California Empires |
$190,599 |
| 13 |
Mexico City Aztecas |
$188,446 |
| 14 |
Las Vegas Rollers |
$184,927 |
| 15 |
Green Bay Braves |
$156,608 |
| 16 |
Detroit Chargers |
$145,776 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Detroit Chargers |
$110,000 |
| 2 |
Calgary Caracals |
$105,000 |
| 3 |
Winnipeg Buffaloes |
$105,000 |
| 4 |
Hamilton Tigers |
$105,000 |
| 5 |
Allentown Fleetwings |
$105,000 |
| 6 |
Quebec City Admirals |
$105,000 |
| 7 |
Edmonton Drillers |
$105,000 |
| 8 |
Newark Eagles |
$105,000 |
| 9 |
Vacaville Steelheads |
$105,000 |
| 10 |
Saskatoon Moose |
$105,000 |
| 11 |
Albany Senators |
$100,000 |
| 12 |
Ottawa Capitals |
$100,000 |
| 13 |
Southern California Empires |
$100,000 |
| 14 |
Green Bay Braves |
$76,000 |
| 15 |
Mexico City Aztecas |
$76,000 |
| 16 |
Las Vegas Rollers |
$76,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Las Vegas Rollers |
$14,080 |
| 2 |
Green Bay Braves |
$13,904 |
| 3 |
Mexico City Aztecas |
$13,772 |
| 4 |
Hamilton Tigers |
$12,678 |
| 5 |
Vacaville Steelheads |
$12,678 |
| 6 |
Allentown Fleetwings |
$12,284 |
| 7 |
Newark Eagles |
$12,184 |
| 8 |
Quebec City Admirals |
$12,164 |
| 9 |
Saskatoon Moose |
$11,988 |
| 10 |
Detroit Chargers |
$11,814 |
| 11 |
Calgary Caracals |
$11,401 |
| 12 |
Winnipeg Buffaloes |
$11,254 |
| 13 |
Edmonton Drillers |
$11,132 |
| 14 |
Albany Senators |
$10,912 |
| 15 |
Southern California Empires |
$10,792 |
| 16 |
Ottawa Capitals |
$10,766 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Calgary Caracals |
$775,068 |
| 2 |
Albany Senators |
$732,490 |
| 3 |
Edmonton Drillers |
$730,422 |
| 4 |
Saskatoon Moose |
$715,402 |
| 5 |
Vacaville Steelheads |
$711,234 |
| 6 |
Hamilton Tigers |
$705,039 |
| 7 |
Newark Eagles |
$700,953 |
| 8 |
Ottawa Capitals |
$700,945 |
| 9 |
Quebec City Admirals |
$647,495 |
| 10 |
Allentown Fleetwings |
$607,380 |
| 11 |
Winnipeg Buffaloes |
$556,350 |
| 12 |
Southern California Empires |
$547,156 |
| 13 |
Detroit Chargers |
$480,943 |
| 14 |
Las Vegas Rollers |
$471,221 |
| 15 |
Mexico City Aztecas |
$447,823 |
| 16 |
Green Bay Braves |
$400,156 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Vacaville Steelheads |
$321,803 |
| 2 |
Newark Eagles |
$298,891 |
| 3 |
Hamilton Tigers |
$278,890 |
| 4 |
Edmonton Drillers |
$267,960 |
| 5 |
Quebec City Admirals |
$246,279 |
| 6 |
Albany Senators |
$227,123 |
| 7 |
Ottawa Capitals |
$215,884 |
| 8 |
Allentown Fleetwings |
$214,335 |
| 9 |
Detroit Chargers |
$192,808 |
| 10 |
Southern California Empires |
$187,439 |
| 11 |
Saskatoon Moose |
$177,981 |
| 12 |
Winnipeg Buffaloes |
$165,506 |
| 13 |
Calgary Caracals |
$154,587 |
| 14 |
Green Bay Braves |
$126,611 |
| 15 |
Las Vegas Rollers |
$124,247 |
| 16 |
Mexico City Aztecas |
$119,547 |
|
| Rank |
Team |
Current Budget |
| 1 |
Quebec City Admirals |
$446,000 |
| 2 |
Allentown Fleetwings |
$398,000 |
| 3 |
Newark Eagles |
$362,000 |
| 4 |
Vacaville Steelheads |
$314,000 |
| 5 |
Hamilton Tigers |
$298,000 |
| 6 |
Southern California Empires |
$284,000 |
| 7 |
Winnipeg Buffaloes |
$274,000 |
| 8 |
Edmonton Drillers |
$270,000 |
| 9 |
Las Vegas Rollers |
$254,000 |
| 10 |
Detroit Chargers |
$244,000 |
| 11 |
Saskatoon Moose |
$234,000 |
| 12 |
Ottawa Capitals |
$228,000 |
| 13 |
Green Bay Braves |
$224,000 |
| 14 |
Mexico City Aztecas |
$210,000 |
| 15 |
Albany Senators |
$194,000 |
| 16 |
Calgary Caracals |
$178,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Tyler Rodriguez |
Vacaville |
$38,400 |
|
| 2 |
Ricardo Mercado |
Southern California |
$37,600 |
|
| 3 |
Kjeld Sijbrandij |
Allentown |
$37,200 |
|
| 4 |
Andy Boyd |
Vacaville |
$36,200 |
|
| 5 |
Scott Lovely |
Vacaville |
$36,000 |
|
| 6 |
John Whitmyer |
Albany |
$35,800 |
|
| 7 |
Tom Hutchinson |
Hamilton |
$35,600 |
|
| 8 |
Joe Garoea |
Albany |
$35,400 |
|
| 9 |
Juan Tineo |
Quebec City |
$35,200 |
|
| 10 |
Dave Kowal |
Newark |
$33,000 |
|
| 11 |
Antonio Maytorena |
Newark |
$32,600 |
|
| 12 |
Dennis Ziemer |
Winnipeg |
$31,200 |
|
| 13 |
Jose Silva |
Detroit |
$29,800 |
|
| 14 |
Johnny Wallace |
Newark |
$27,600 |
|
| 15 |
Dave Oppelt |
Hamilton |
$27,000 |
|
| 16 |
Tim Palmer |
Allentown |
$26,400 |
|
| 17 |
David Waggoner |
Newark |
$25,800 |
|
| 18 |
Bobby Haff |
Green Bay |
$25,600 |
|
| 19 |
Beau Beadle |
Saskatoon |
$24,600 |
|
| 20 |
Chris Pennington |
Vacaville |
$22,600 |
|
| 21 |
John Mouser |
Newark |
$22,400 |
|
| 22 |
Nate Spalding |
Newark |
$21,000 |
|
| 23 |
Kelly Ings |
Hamilton |
$20,000 |
|
| 24 |
Kent Beaton |
Edmonton |
$19,000 |
|
| 25 |
Chris Kayser |
Winnipeg |
$16,600 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $127,100 |
| Player Payroll | $125,455 |
| Current Budget | $194,000 |
| Projected Balance | -$10,000 |
| | |
| Average Player Salary | $5,563 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) John Whitmyer | $35,800 |
| 2) Joe Garoea | $35,400 |
| 3) Seth Shupe | $19,400 |
| 4) T.J. Baxa | $12,400 |
| 5) Jonathan Nieto | $4,260 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $49,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,792 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $19,510 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $204,792 |
| Total Expenses | $19,510 |
| BALANCE | $234,282 |
|
| LAST SEASON OVERVIEW |
| Attendance | 168,251 |
| Attendance per Game | 3,824 |
| Starting Balance | $5,000 |
| | |
| Gate Revenue | $288,005 |
| Season Ticket Revenue | $202,236 |
| Playoff Revenue | $142,038 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,912 |
| Other Revenue | $0 |
| | |
| Player Expenses | $149,754 |
| Staff Expenses | $12,664 |
| Other Expenses | $64,705 |
| | |
| Misc Expenses | -$461,367 |
| | |
| Total Revenue | $732,490 |
| Total Expenses | $227,123 |
| BALANCE | $49,000 |
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $120,685 |
| Player Payroll | $104,635 |
| Current Budget | $398,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $5,007 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Kjeld Sijbrandij | $37,200 |
| 2) Tim Palmer | $26,400 |
| 3) Chris Tarter | $11,600 |
| 4) Danny Teague | $10,800 |
| 5) Alfredo Martinez | $2,760 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $111,910 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $216,910 |
| Total Expenses | $27,750 |
| BALANCE | $239,160 |
|
| LAST SEASON OVERVIEW |
| Attendance | 150,271 |
| Attendance per Game | 3,415 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $233,217 |
| Season Ticket Revenue | $248,452 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,284 |
| Other Revenue | $0 |
| | |
| Player Expenses | $110,358 |
| Staff Expenses | $37,295 |
| Other Expenses | $66,682 |
| | |
| Misc Expenses | -$368,045 |
| | |
| Total Revenue | $607,380 |
| Total Expenses | $214,335 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $129,455 |
| Player Payroll | $30,035 |
| Current Budget | $178,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,477 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Kasey Felton | $7,100 |
| 2) John Stockton | $3,180 |
| 3) Steve Arthur | $1,880 |
| 4) Andres Chavez | $1,380 |
| 5) Ruben Anguiano | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $112,533 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $217,533 |
| Total Expenses | $33,000 |
| BALANCE | $234,533 |
|
| LAST SEASON OVERVIEW |
| Attendance | 171,425 |
| Attendance per Game | 3,896 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $299,705 |
| Season Ticket Revenue | $206,547 |
| Playoff Revenue | $159,170 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,401 |
| Other Revenue | $0 |
| | |
| Player Expenses | $77,602 |
| Staff Expenses | $13,369 |
| Other Expenses | $63,616 |
| | |
| Misc Expenses | -$590,481 |
| | |
| Total Revenue | $775,068 |
| Total Expenses | $154,587 |
| BALANCE | $50,000 |
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|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $61,205 |
| Player Payroll | $60,240 |
| Current Budget | $244,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,649 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Jose Silva | $29,800 |
| 2) Sean Lee | $11,400 |
| 3) Julio Miranda | $1,380 |
| 4) Raul Arredondo | $1,000 |
| 5) Bob Baker | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,686 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $41,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $180,686 |
| Total Expenses | $41,250 |
| BALANCE | $189,436 |
|
| LAST SEASON OVERVIEW |
| Attendance | 176,456 |
| Attendance per Game | 4,010 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $198,210 |
| Season Ticket Revenue | $145,776 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,814 |
| Other Revenue | $0 |
| | |
| Player Expenses | $118,978 |
| Staff Expenses | $7,070 |
| Other Expenses | $66,760 |
| | |
| Misc Expenses | -$268,135 |
| | |
| Total Revenue | $480,943 |
| Total Expenses | $192,808 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $167,215 |
| Player Payroll | $67,420 |
| Current Budget | $270,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $3,388 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Kent Beaton | $19,000 |
| 2) Frank Cramer | $10,000 |
| 3) Michael Maya | $8,400 |
| 4) C.J. Messer | $6,200 |
| 5) Casey Bacic | $5,700 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $105,586 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $210,586 |
| Total Expenses | $29,250 |
| BALANCE | $231,336 |
|
| LAST SEASON OVERVIEW |
| Attendance | 165,665 |
| Attendance per Game | 3,765 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $308,876 |
| Season Ticket Revenue | $222,578 |
| Playoff Revenue | $94,734 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,132 |
| Other Revenue | $0 |
| | |
| Player Expenses | $178,703 |
| Staff Expenses | $16,149 |
| Other Expenses | $73,108 |
| | |
| Misc Expenses | -$442,462 |
| | |
| Total Revenue | $730,422 |
| Total Expenses | $267,960 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $77,480 |
| Player Payroll | $64,590 |
| Current Budget | $224,000 |
| Projected Balance | $3,000 |
| | |
| Average Player Salary | $2,486 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Bobby Haff | $25,600 |
| 2) Chris LaBriola | $11,200 |
| 3) Chad Applegate | $3,640 |
| 4) Tommy Nunes | $2,840 |
| 5) Robbie Kay | $2,780 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $27,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,771 |
| Playoff Revenue | $0 |
| Media Revenue | $91,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $26,540 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $162,271 |
| Total Expenses | $26,540 |
| BALANCE | $162,731 |
|
| LAST SEASON OVERVIEW |
| Attendance | 149,154 |
| Attendance per Game | 3,390 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $134,161 |
| Season Ticket Revenue | $156,608 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $13,904 |
| Other Revenue | $0 |
| | |
| Player Expenses | $47,449 |
| Staff Expenses | $7,685 |
| Other Expenses | $71,477 |
| | |
| Misc Expenses | -$246,545 |
| | |
| Total Revenue | $400,156 |
| Total Expenses | $126,611 |
| BALANCE | $27,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $145,955 |
| Player Payroll | $122,020 |
| Current Budget | $298,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $5,653 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Tom Hutchinson | $35,600 |
| 2) Dave Oppelt | $27,000 |
| 3) Kelly Ings | $20,000 |
| 4) Aaron Cox | $15,400 |
| 5) Justin Easter | $6,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $113,612 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $218,612 |
| Total Expenses | $24,750 |
| BALANCE | $243,862 |
|
| LAST SEASON OVERVIEW |
| Attendance | 171,193 |
| Attendance per Game | 3,891 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $299,506 |
| Season Ticket Revenue | $247,516 |
| Playoff Revenue | $52,718 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,678 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200,537 |
| Staff Expenses | $14,465 |
| Other Expenses | $63,888 |
| | |
| Misc Expenses | -$406,149 |
| | |
| Total Revenue | $705,039 |
| Total Expenses | $278,890 |
| BALANCE | $50,000 |
|
|
 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $106,905 |
| Player Payroll | $37,035 |
| Current Budget | $254,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,521 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) John Horn | $7,100 |
| 2) Todd Scott | $5,900 |
| 3) Jim Crosby | $2,480 |
| 4) Chad Uecker | $2,060 |
| 5) Pedro Arango | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $81,923 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,923 |
| Total Expenses | $30,000 |
| BALANCE | $177,923 |
|
| LAST SEASON OVERVIEW |
| Attendance | 187,404 |
| Attendance per Game | 4,259 |
| Starting Balance | $35,000 |
| | |
| Gate Revenue | $180,434 |
| Season Ticket Revenue | $184,927 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $14,080 |
| Other Revenue | $0 |
| | |
| Player Expenses | $50,199 |
| Staff Expenses | $11,025 |
| Other Expenses | $63,023 |
| | |
| Misc Expenses | -$331,974 |
| | |
| Total Revenue | $471,221 |
| Total Expenses | $124,247 |
| BALANCE | $50,000 |
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| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $99,555 |
| Player Payroll | $28,790 |
| Current Budget | $210,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,252 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Antonio Garcia | $5,400 |
| 2) Xavier Para | $2,440 |
| 3) Tim Brenner | $1,960 |
| 4) David Bevier | $1,000 |
| 5) Justin Bridge | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $89,733 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $165,733 |
| Total Expenses | $45,000 |
| BALANCE | $170,733 |
|
| LAST SEASON OVERVIEW |
| Attendance | 173,805 |
| Attendance per Game | 3,950 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $150,397 |
| Season Ticket Revenue | $188,446 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $13,772 |
| Other Revenue | $0 |
| | |
| Player Expenses | $41,464 |
| Staff Expenses | $11,049 |
| Other Expenses | $67,034 |
| | |
| Misc Expenses | -$303,276 |
| | |
| Total Revenue | $447,823 |
| Total Expenses | $119,547 |
| BALANCE | $50,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $139,195 |
| Player Payroll | $196,600 |
| Current Budget | $362,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $8,331 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Dave Kowal | $33,000 |
| 2) Antonio Maytorena | $32,600 |
| 3) Johnny Wallace | $27,600 |
| 4) David Waggoner | $25,800 |
| 5) John Mouser | $22,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $122,122 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $227,122 |
| Total Expenses | $28,500 |
| BALANCE | $248,622 |
|
| LAST SEASON OVERVIEW |
| Attendance | 164,354 |
| Attendance per Game | 3,735 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $275,504 |
| Season Ticket Revenue | $250,062 |
| Playoff Revenue | $64,281 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,184 |
| Other Revenue | $0 |
| | |
| Player Expenses | $211,685 |
| Staff Expenses | $25,320 |
| Other Expenses | $61,886 |
| | |
| Misc Expenses | -$362,062 |
| | |
| Total Revenue | $700,953 |
| Total Expenses | $298,891 |
| BALANCE | $50,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $146,405 |
| Player Payroll | $39,200 |
| Current Budget | $228,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,888 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Jim Purchase | $7,900 |
| 2) Luis Vizcarra | $6,900 |
| 3) Ted Waltrip | $3,640 |
| 4) Jonathan Shores | $3,500 |
| 5) Pete Block | $2,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $94,663 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $194,663 |
| Total Expenses | $30,000 |
| BALANCE | $224,663 |
|
| LAST SEASON OVERVIEW |
| Attendance | 169,040 |
| Attendance per Game | 3,842 |
| Starting Balance | $15,000 |
| | |
| Gate Revenue | $287,887 |
| Season Ticket Revenue | $207,861 |
| Playoff Revenue | $101,430 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,766 |
| Other Revenue | $0 |
| | |
| Player Expenses | $134,435 |
| Staff Expenses | $16,585 |
| Other Expenses | $64,864 |
| | |
| Misc Expenses | -$450,061 |
| | |
| Total Revenue | $700,945 |
| Total Expenses | $215,884 |
| BALANCE | $50,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $136,535 |
| Player Payroll | $90,895 |
| Current Budget | $446,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $4,200 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Juan Tineo | $35,200 |
| 2) Braden Abrams | $15,200 |
| 3) Zack Califano | $10,600 |
| 4) Austin Richards | $4,840 |
| 5) Chris Mandernach | $4,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,565 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $31,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $204,565 |
| Total Expenses | $31,500 |
| BALANCE | $223,065 |
|
| LAST SEASON OVERVIEW |
| Attendance | 165,277 |
| Attendance per Game | 3,756 |
| Starting Balance | $20,000 |
| | |
| Gate Revenue | $297,344 |
| Season Ticket Revenue | $243,022 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,164 |
| Other Revenue | $0 |
| | |
| Player Expenses | $166,690 |
| Staff Expenses | $15,680 |
| Other Expenses | $63,909 |
| | |
| Misc Expenses | -$371,216 |
| | |
| Total Revenue | $647,495 |
| Total Expenses | $246,279 |
| BALANCE | $50,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $147,900 |
| Player Payroll | $63,495 |
| Current Budget | $234,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,955 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Beau Beadle | $24,600 |
| 2) Daniel Zamora | $10,200 |
| 3) Chris Ness | $4,040 |
| 4) Jay Henton | $2,760 |
| 5) David Cabrera | $2,640 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $113,330 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $218,330 |
| Total Expenses | $30,750 |
| BALANCE | $237,580 |
|
| LAST SEASON OVERVIEW |
| Attendance | 171,855 |
| Attendance per Game | 3,906 |
| Starting Balance | $15,000 |
| | |
| Gate Revenue | $335,157 |
| Season Ticket Revenue | $236,448 |
| Playoff Revenue | $41,817 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,988 |
| Other Revenue | $0 |
| | |
| Player Expenses | $104,928 |
| Staff Expenses | $12,065 |
| Other Expenses | $60,988 |
| | |
| Misc Expenses | -$502,421 |
| | |
| Total Revenue | $715,402 |
| Total Expenses | $177,981 |
| BALANCE | $50,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $127,955 |
| Player Payroll | $77,700 |
| Current Budget | $284,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $3,902 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Ricardo Mercado | $37,600 |
| 2) Tonny van der Meijden | $14,400 |
| 3) Blaise Remer | $5,900 |
| 4) Jeff Crouse | $2,000 |
| 5) Shichinosuke Ozawa | $2,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $85,881 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $185,881 |
| Total Expenses | $30,750 |
| BALANCE | $205,131 |
|
| LAST SEASON OVERVIEW |
| Attendance | 154,916 |
| Attendance per Game | 3,521 |
| Starting Balance | $35,000 |
| | |
| Gate Revenue | $244,435 |
| Season Ticket Revenue | $190,599 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,792 |
| Other Revenue | $0 |
| | |
| Player Expenses | $112,768 |
| Staff Expenses | $10,364 |
| Other Expenses | $64,307 |
| | |
| Misc Expenses | -$344,717 |
| | |
| Total Revenue | $547,156 |
| Total Expenses | $187,439 |
| BALANCE | $50,000 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $139,395 |
| Player Payroll | $160,150 |
| Current Budget | $314,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $7,181 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Tyler Rodriguez | $38,400 |
| 2) Andy Boyd | $36,200 |
| 3) Scott Lovely | $36,000 |
| 4) Chris Pennington | $22,600 |
| 5) Johnny McGee | $12,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $115,687 |
| Playoff Revenue | $0 |
| Media Revenue | $115,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $230,687 |
| Total Expenses | $28,500 |
| BALANCE | $252,187 |
|
| LAST SEASON OVERVIEW |
| Attendance | 165,233 |
| Attendance per Game | 3,755 |
| Starting Balance | $30,000 |
| | |
| Gate Revenue | $285,550 |
| Season Ticket Revenue | $263,549 |
| Playoff Revenue | $54,082 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,678 |
| Other Revenue | $0 |
| | |
| Player Expenses | $243,959 |
| Staff Expenses | $14,810 |
| Other Expenses | $63,034 |
| | |
| Misc Expenses | -$369,431 |
| | |
| Total Revenue | $711,234 |
| Total Expenses | $321,803 |
| BALANCE | $50,000 |
|
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $147,795 |
| Player Payroll | $70,560 |
| Current Budget | $274,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $3,079 |
| League Average Salary | $3,743 |
| | |
| Highest Paid Players: | |
| 1) Dennis Ziemer | $31,200 |
| 2) Chris Kayser | $16,600 |
| 3) Josh Brown | $4,340 |
| 4) Ricardo Baez | $1,380 |
| 5) Bill Kreuter | $1,380 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $93,036 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $198,036 |
| Total Expenses | $24,750 |
| BALANCE | $223,286 |
|
| LAST SEASON OVERVIEW |
| Attendance | 146,009 |
| Attendance per Game | 3,318 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $217,633 |
| Season Ticket Revenue | $212,356 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,254 |
| Other Revenue | $0 |
| | |
| Player Expenses | $83,787 |
| Staff Expenses | $15,355 |
| Other Expenses | $66,364 |
| | |
| Misc Expenses | -$365,844 |
| | |
| Total Revenue | $556,350 |
| Total Expenses | $165,506 |
| BALANCE | $50,000 |
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