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SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2007
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|
| Rank |
Team |
Payroll |
| 1 |
Newark Eagles |
$165,570 |
| 2 |
Winnipeg Buffaloes |
$162,245 |
| 3 |
Quebec City Admirals |
$141,285 |
| 4 |
Edmonton Drillers |
$125,615 |
| 5 |
Southern California Empires |
$125,560 |
| 6 |
Albany Senators |
$120,725 |
| 7 |
Detroit Chargers |
$95,905 |
| 8 |
Allentown Fleetwings |
$89,380 |
| 9 |
Green Bay Braves |
$86,170 |
| 10 |
Saskatoon Moose |
$86,090 |
| 11 |
Vacaville Steelheads |
$75,765 |
| 12 |
Hamilton Tigers |
$70,770 |
| 13 |
Las Vegas Rollers |
$69,330 |
| 14 |
Mexico City Aztecas |
$62,165 |
| 15 |
Ottawa Capitals |
$57,245 |
| 16 |
Calgary Caracals |
$48,160 |
| 17 |
Vancouver Bruins |
$23,000 |
| 18 |
Sherbrooke Canadians |
$23,000 |
|
| Rank |
Team |
Attendance |
| 1 |
Mexico City Aztecas |
219,331 |
| 2 |
Las Vegas Rollers |
203,718 |
| 3 |
Detroit Chargers |
194,310 |
| 4 |
Vacaville Steelheads |
173,114 |
| 5 |
Quebec City Admirals |
173,017 |
| 6 |
Newark Eagles |
170,964 |
| 7 |
Southern California Empires |
168,727 |
| 8 |
Winnipeg Buffaloes |
168,160 |
| 9 |
Calgary Caracals |
166,940 |
| 10 |
Green Bay Braves |
161,474 |
| 11 |
Hamilton Tigers |
159,421 |
| 12 |
Ottawa Capitals |
157,820 |
| 13 |
Allentown Fleetwings |
152,541 |
| 14 |
Saskatoon Moose |
150,686 |
| 15 |
Edmonton Drillers |
148,783 |
| 16 |
Albany Senators |
148,725 |
| 17 |
Sherbrooke Canadians |
0 |
| 18 |
Vancouver Bruins |
0 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Vacaville Steelheads |
$322,405 |
| 2 |
Quebec City Admirals |
$298,339 |
| 3 |
Calgary Caracals |
$293,402 |
| 4 |
Newark Eagles |
$282,293 |
| 5 |
Winnipeg Buffaloes |
$277,687 |
| 6 |
Southern California Empires |
$271,766 |
| 7 |
Sherbrooke Canadians |
$261,003 |
| 8 |
Hamilton Tigers |
$256,374 |
| 9 |
Ottawa Capitals |
$253,271 |
| 10 |
Vancouver Bruins |
$241,870 |
| 11 |
Edmonton Drillers |
$232,253 |
| 12 |
Albany Senators |
$231,650 |
| 13 |
Saskatoon Moose |
$224,166 |
| 14 |
Mexico City Aztecas |
$220,466 |
| 15 |
Detroit Chargers |
$214,064 |
| 16 |
Allentown Fleetwings |
$209,445 |
| 17 |
Las Vegas Rollers |
$206,324 |
| 18 |
Green Bay Braves |
$149,174 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Newark Eagles |
$283,998 |
| 2 |
Vacaville Steelheads |
$267,696 |
| 3 |
Saskatoon Moose |
$264,914 |
| 4 |
Allentown Fleetwings |
$264,165 |
| 5 |
Hamilton Tigers |
$261,811 |
| 6 |
Calgary Caracals |
$260,638 |
| 7 |
Edmonton Drillers |
$246,185 |
| 8 |
Quebec City Admirals |
$235,585 |
| 9 |
Albany Senators |
$229,812 |
| 10 |
Winnipeg Buffaloes |
$220,756 |
| 11 |
Ottawa Capitals |
$213,611 |
| 12 |
Mexico City Aztecas |
$207,134 |
| 13 |
Southern California Empires |
$203,665 |
| 14 |
Vancouver Bruins |
$197,769 |
| 15 |
Las Vegas Rollers |
$190,816 |
| 16 |
Sherbrooke Canadians |
$166,795 |
| 17 |
Green Bay Braves |
$165,603 |
| 18 |
Detroit Chargers |
$164,743 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Vacaville Steelheads |
$115,000 |
| 2 |
Vancouver Bruins |
$110,000 |
| 3 |
Detroit Chargers |
$110,000 |
| 4 |
Quebec City Admirals |
$105,000 |
| 5 |
Saskatoon Moose |
$105,000 |
| 6 |
Winnipeg Buffaloes |
$105,000 |
| 7 |
Albany Senators |
$105,000 |
| 8 |
Allentown Fleetwings |
$105,000 |
| 9 |
Newark Eagles |
$105,000 |
| 10 |
Hamilton Tigers |
$105,000 |
| 11 |
Calgary Caracals |
$105,000 |
| 12 |
Edmonton Drillers |
$105,000 |
| 13 |
Southern California Empires |
$100,000 |
| 14 |
Ottawa Capitals |
$100,000 |
| 15 |
Green Bay Braves |
$91,500 |
| 16 |
Las Vegas Rollers |
$76,000 |
| 17 |
Mexico City Aztecas |
$76,000 |
| 18 |
Sherbrooke Canadians |
$74,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Green Bay Braves |
$14,564 |
| 2 |
Las Vegas Rollers |
$14,080 |
| 3 |
Mexico City Aztecas |
$13,860 |
| 4 |
Vacaville Steelheads |
$12,836 |
| 5 |
Vancouver Bruins |
$12,628 |
| 6 |
Hamilton Tigers |
$12,491 |
| 7 |
Newark Eagles |
$12,384 |
| 8 |
Calgary Caracals |
$12,216 |
| 9 |
Allentown Fleetwings |
$12,092 |
| 10 |
Quebec City Admirals |
$11,946 |
| 11 |
Saskatoon Moose |
$11,940 |
| 12 |
Detroit Chargers |
$11,748 |
| 13 |
Winnipeg Buffaloes |
$11,158 |
| 14 |
Edmonton Drillers |
$11,145 |
| 15 |
Sherbrooke Canadians |
$11,088 |
| 16 |
Albany Senators |
$10,982 |
| 17 |
Ottawa Capitals |
$10,648 |
| 18 |
Southern California Empires |
$10,615 |
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|
| Rank |
Team |
Total Revenue |
| 1 |
Vacaville Steelheads |
$883,395 |
| 2 |
Allentown Fleetwings |
$786,270 |
| 3 |
Newark Eagles |
$785,957 |
| 4 |
Quebec City Admirals |
$703,321 |
| 5 |
Southern California Empires |
$690,810 |
| 6 |
Saskatoon Moose |
$663,059 |
| 7 |
Calgary Caracals |
$660,054 |
| 8 |
Hamilton Tigers |
$630,951 |
| 9 |
Ottawa Capitals |
$630,520 |
| 10 |
Winnipeg Buffaloes |
$607,592 |
| 11 |
Edmonton Drillers |
$599,223 |
| 12 |
Albany Senators |
$584,961 |
| 13 |
Vancouver Bruins |
$562,267 |
| 14 |
Las Vegas Rollers |
$550,509 |
| 15 |
Mexico City Aztecas |
$520,576 |
| 16 |
Sherbrooke Canadians |
$512,886 |
| 17 |
Detroit Chargers |
$510,735 |
| 18 |
Green Bay Braves |
$444,101 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Winnipeg Buffaloes |
$497,165 |
| 2 |
Quebec City Admirals |
$433,199 |
| 3 |
Newark Eagles |
$389,565 |
| 4 |
Vacaville Steelheads |
$373,249 |
| 5 |
Hamilton Tigers |
$360,616 |
| 6 |
Vancouver Bruins |
$357,188 |
| 7 |
Sherbrooke Canadians |
$352,728 |
| 8 |
Allentown Fleetwings |
$346,176 |
| 9 |
Southern California Empires |
$333,965 |
| 10 |
Edmonton Drillers |
$322,778 |
| 11 |
Saskatoon Moose |
$310,078 |
| 12 |
Ottawa Capitals |
$298,258 |
| 13 |
Albany Senators |
$268,981 |
| 14 |
Mexico City Aztecas |
$266,997 |
| 15 |
Las Vegas Rollers |
$266,846 |
| 16 |
Calgary Caracals |
$243,033 |
| 17 |
Green Bay Braves |
$233,974 |
| 18 |
Detroit Chargers |
$232,826 |
|
| Rank |
Team |
Current Budget |
| 1 |
Vacaville Steelheads |
$740,000 |
| 2 |
Newark Eagles |
$710,000 |
| 3 |
Calgary Caracals |
$680,000 |
| 4 |
Quebec City Admirals |
$670,000 |
| 5 |
Hamilton Tigers |
$640,000 |
| 6 |
Saskatoon Moose |
$640,000 |
| 7 |
Edmonton Drillers |
$630,000 |
| 8 |
Allentown Fleetwings |
$630,000 |
| 9 |
Winnipeg Buffaloes |
$620,000 |
| 10 |
Albany Senators |
$610,000 |
| 11 |
Southern California Empires |
$610,000 |
| 12 |
Ottawa Capitals |
$580,000 |
| 13 |
Vancouver Bruins |
$570,000 |
| 14 |
Mexico City Aztecas |
$540,000 |
| 15 |
Detroit Chargers |
$540,000 |
| 16 |
Sherbrooke Canadians |
$520,000 |
| 17 |
Las Vegas Rollers |
$520,000 |
| 18 |
Green Bay Braves |
$422,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Matt Green |
Southern California |
$43,800 |
|
| 2 |
Emmanuel Rucker |
Winnipeg |
$41,400 |
|
| 3 |
Jacob Simpson |
Edmonton |
$39,200 |
|
| 4 |
John Whitmyer |
Albany |
$35,800 |
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| 5 |
Joe Garoea |
Albany |
$35,400 |
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| 6 |
Juan Tineo |
Quebec City |
$35,200 |
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| 7 |
Pat Winston |
Edmonton |
$34,200 |
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| 8 |
Dave Kowal |
Newark |
$33,000 |
|
| 9 |
Dennis Ziemer |
Winnipeg |
$31,200 |
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| 10 |
Jonathan Lieberman |
Quebec City |
$29,800 |
|
| 11 |
Jose Silva |
Detroit |
$29,800 |
|
| 12 |
Chris Seidenberg |
Albany |
$28,000 |
|
| 13 |
Dave Oppelt |
Hamilton |
$27,000 |
|
| 14 |
Tim Palmer |
Allentown |
$26,400 |
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| 15 |
David Waggoner |
Newark |
$25,800 |
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| 16 |
Bobby Haff |
Green Bay |
$25,600 |
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| 17 |
Jason Robinson |
Las Vegas |
$25,400 |
|
| 18 |
Beau Beadle |
Saskatoon |
$24,600 |
|
| 19 |
Eric Dehn |
Edmonton |
$24,200 |
|
| 20 |
Chris Pennington |
Vacaville |
$22,600 |
|
| 21 |
John Mouser |
Newark |
$22,400 |
|
| 22 |
Andy Warring |
Ottawa |
$22,200 |
|
| 23 |
Jimmy Gubbels |
Detroit |
$21,400 |
|
| 24 |
Nate Spalding |
Newark |
$21,000 |
|
| 25 |
Johnny Stokes |
Southern California |
$18,600 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $102,530 |
| Player Payroll | $120,725 |
| Current Budget | $610,000 |
| Projected Balance | $88,851 |
| | |
| Average Player Salary | $6,798 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) John Whitmyer | $35,800 |
| 2) Joe Garoea | $35,400 |
| 3) Chris Seidenberg | $28,000 |
| 4) Elijah Bynum | $2,820 |
| 5) Luke Martinson | $1,380 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $31,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $53,856 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $47,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $158,856 |
| Total Expenses | $47,900 |
| BALANCE | $141,956 |
|
| LAST SEASON OVERVIEW |
| Attendance | 148,725 |
| Attendance per Game | 3,380 |
| Starting Balance | $49,000 |
| | |
| Gate Revenue | $231,650 |
| Season Ticket Revenue | $229,812 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $10,982 |
| Other Revenue | $0 |
| | |
| Player Expenses | $126,554 |
| Staff Expenses | $127,100 |
| Other Expenses | $15,327 |
| | |
| Misc Expenses | -$333,980 |
| | |
| Total Revenue | $584,961 |
| Total Expenses | $268,981 |
| BALANCE | $31,000 |
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $148,025 |
| Player Payroll | $89,380 |
| Current Budget | $630,000 |
| Projected Balance | $99,033 |
| | |
| Average Player Salary | $5,425 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Tim Palmer | $26,400 |
| 2) Chris Ring Jr. | $11,800 |
| 3) Chris Tarter | $11,600 |
| 4) Danny Teague | $10,800 |
| 5) Steve Post | $10,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $60,852 |
| 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 | $165,852 |
| Total Expenses | $30,750 |
| BALANCE | $185,102 |
|
| LAST SEASON OVERVIEW |
| Attendance | 152,541 |
| Attendance per Game | 3,467 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $209,445 |
| Season Ticket Revenue | $264,165 |
| Playoff Revenue | $190,241 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,092 |
| Other Revenue | $0 |
| | |
| Player Expenses | $197,070 |
| Staff Expenses | $120,685 |
| Other Expenses | $28,421 |
| | |
| Misc Expenses | -$440,094 |
| | |
| Total Revenue | $786,270 |
| Total Expenses | $346,176 |
| BALANCE | $50,000 |
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $160,555 |
| Player Payroll | $48,160 |
| Current Budget | $680,000 |
| Projected Balance | $77,421 |
| | |
| Average Player Salary | $2,797 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Cody Stone | $12,000 |
| 2) Kasey Felton | $7,100 |
| 3) Curtis Dawe | $6,200 |
| 4) Jonathan Honea | $2,600 |
| 5) Steve Arthur | $1,880 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $52,498 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $40,160 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,498 |
| Total Expenses | $40,160 |
| BALANCE | $167,338 |
|
| LAST SEASON OVERVIEW |
| Attendance | 166,940 |
| Attendance per Game | 3,794 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $293,402 |
| Season Ticket Revenue | $260,638 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,216 |
| Other Revenue | $0 |
| | |
| Player Expenses | $80,578 |
| Staff Expenses | $129,455 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | -$417,021 |
| | |
| Total Revenue | $660,054 |
| Total Expenses | $243,033 |
| BALANCE | $50,000 |
|
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 |
|
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $73,725 |
| Player Payroll | $95,905 |
| Current Budget | $540,000 |
| Projected Balance | $82,222 |
| | |
| Average Player Salary | $5,338 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Jose Silva | $29,800 |
| 2) Jimmy Gubbels | $21,400 |
| 3) Curt Feehley | $13,400 |
| 4) Bradley Foreman | $9,200 |
| 5) Jonathan Nieto | $4,260 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $39,336 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $32,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $149,336 |
| Total Expenses | $32,000 |
| BALANCE | $167,336 |
|
| LAST SEASON OVERVIEW |
| Attendance | 194,310 |
| Attendance per Game | 4,416 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $214,064 |
| Season Ticket Revenue | $164,743 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,748 |
| Other Revenue | $0 |
| | |
| Player Expenses | $125,348 |
| Staff Expenses | $61,205 |
| Other Expenses | $46,273 |
| | |
| Misc Expenses | -$277,909 |
| | |
| Total Revenue | $510,735 |
| Total Expenses | $232,826 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $175,990 |
| Player Payroll | $125,615 |
| Current Budget | $630,000 |
| Projected Balance | $6,566 |
| | |
| Average Player Salary | $7,570 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Jacob Simpson | $39,200 |
| 2) Pat Winston | $34,200 |
| 3) Eric Dehn | $24,200 |
| 4) John Higgins | $5,900 |
| 5) Casey Bacic | $5,700 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $53,922 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $158,922 |
| Total Expenses | $30,250 |
| BALANCE | $178,672 |
|
| LAST SEASON OVERVIEW |
| Attendance | 148,783 |
| Attendance per Game | 3,381 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $232,253 |
| Season Ticket Revenue | $246,185 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,145 |
| Other Revenue | $0 |
| | |
| Player Expenses | $120,028 |
| Staff Expenses | $167,215 |
| Other Expenses | $35,535 |
| | |
| Misc Expenses | -$276,445 |
| | |
| Total Revenue | $599,223 |
| Total Expenses | $322,778 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $85,475 |
| Player Payroll | $86,170 |
| Current Budget | $422,000 |
| Projected Balance | $26,839 |
| | |
| Average Player Salary | $4,413 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Bobby Haff | $25,600 |
| 2) T.J. Baxa | $12,400 |
| 3) David Homeyer | $11,800 |
| 4) Chris LaBriola | $11,200 |
| 5) Tommy Nunes | $2,840 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $19,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $39,732 |
| Playoff Revenue | $0 |
| Media Revenue | $91,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,240 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $131,232 |
| Total Expenses | $27,240 |
| BALANCE | $122,992 |
|
| LAST SEASON OVERVIEW |
| Attendance | 161,474 |
| Attendance per Game | 3,670 |
| Starting Balance | $27,000 |
| | |
| Gate Revenue | $149,174 |
| Season Ticket Revenue | $165,603 |
| Playoff Revenue | $0 |
| Media Revenue | $91,500 |
| Merchandising Revenue | $14,564 |
| Other Revenue | $0 |
| | |
| Player Expenses | $121,904 |
| Staff Expenses | $77,480 |
| Other Expenses | $34,590 |
| | |
| Misc Expenses | -$218,127 |
| | |
| Total Revenue | $444,101 |
| Total Expenses | $233,974 |
| BALANCE | $19,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $148,305 |
| Player Payroll | $70,770 |
| Current Budget | $640,000 |
| Projected Balance | $78,597 |
| | |
| Average Player Salary | $3,747 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Dave Oppelt | $27,000 |
| 2) Aaron Cox | $15,400 |
| 3) Justin Easter | $6,200 |
| 4) Andy Brown | $2,540 |
| 5) John Dick | $2,420 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $52,083 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $25,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,083 |
| Total Expenses | $25,750 |
| BALANCE | $181,333 |
|
| LAST SEASON OVERVIEW |
| Attendance | 159,421 |
| Attendance per Game | 3,623 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $256,374 |
| Season Ticket Revenue | $261,811 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,491 |
| Other Revenue | $0 |
| | |
| Player Expenses | $187,389 |
| Staff Expenses | $145,955 |
| Other Expenses | $27,272 |
| | |
| Misc Expenses | -$270,335 |
| | |
| Total Revenue | $630,951 |
| Total Expenses | $360,616 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $134,360 |
| Player Payroll | $69,330 |
| Current Budget | $520,000 |
| Projected Balance | $44,870 |
| | |
| Average Player Salary | $3,824 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Jason Robinson | $25,400 |
| 2) Sean Lee | $11,400 |
| 3) John Horn | $7,100 |
| 4) Eddie Salazar | $6,200 |
| 5) Erik Ritter | $2,640 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $51,132 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $126,132 |
| Total Expenses | $33,000 |
| BALANCE | $143,132 |
|
| LAST SEASON OVERVIEW |
| Attendance | 203,718 |
| Attendance per Game | 4,630 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $206,324 |
| Season Ticket Revenue | $190,816 |
| Playoff Revenue | $55,474 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $14,080 |
| Other Revenue | $0 |
| | |
| Player Expenses | $123,906 |
| Staff Expenses | $106,905 |
| Other Expenses | $36,035 |
| | |
| Misc Expenses | -$283,663 |
| | |
| Total Revenue | $550,509 |
| Total Expenses | $266,846 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $125,465 |
| Player Payroll | $62,165 |
| Current Budget | $540,000 |
| Projected Balance | $118,114 |
| | |
| Average Player Salary | $3,000 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Adam Gemmer | $13,400 |
| 2) Nick Wilder | $12,000 |
| 3) Josh Schisler | $10,800 |
| 4) Antonio Garcia | $5,400 |
| 5) Xavier Para | $2,440 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $59,034 |
| Playoff Revenue | $0 |
| Media Revenue | $90,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $34,230 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $149,534 |
| Total Expenses | $34,230 |
| BALANCE | $165,304 |
|
| LAST SEASON OVERVIEW |
| Attendance | 219,331 |
| Attendance per Game | 4,985 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $220,466 |
| Season Ticket Revenue | $207,134 |
| Playoff Revenue | $0 |
| Media Revenue | $76,000 |
| Merchandising Revenue | $13,860 |
| Other Revenue | $0 |
| | |
| Player Expenses | $116,478 |
| Staff Expenses | $99,555 |
| Other Expenses | $50,964 |
| | |
| Misc Expenses | -$253,579 |
| | |
| Total Revenue | $520,576 |
| Total Expenses | $266,997 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $146,260 |
| Player Payroll | $165,570 |
| Current Budget | $710,000 |
| Projected Balance | $4,054 |
| | |
| Average Player Salary | $8,212 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Dave Kowal | $33,000 |
| 2) David Waggoner | $25,800 |
| 3) John Mouser | $22,400 |
| 4) Nate Spalding | $21,000 |
| 5) Johnny McGee | $12,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $58,235 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $163,235 |
| Total Expenses | $29,500 |
| BALANCE | $183,735 |
|
| LAST SEASON OVERVIEW |
| Attendance | 170,964 |
| Attendance per Game | 3,886 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $282,293 |
| Season Ticket Revenue | $283,998 |
| Playoff Revenue | $107,834 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,384 |
| Other Revenue | $0 |
| | |
| Player Expenses | $223,179 |
| Staff Expenses | $139,194 |
| Other Expenses | $27,192 |
| | |
| Misc Expenses | -$396,392 |
| | |
| Total Revenue | $785,957 |
| Total Expenses | $389,565 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $168,035 |
| Player Payroll | $57,245 |
| Current Budget | $580,000 |
| Projected Balance | $50,518 |
| | |
| Average Player Salary | $3,339 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Andy Warring | $22,200 |
| 2) Jim Purchase | $7,900 |
| 3) Luis Vizcarra | $6,900 |
| 4) Emilio Ramirez | $2,080 |
| 5) Mike Barrows | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $45,578 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $145,578 |
| Total Expenses | $33,000 |
| BALANCE | $162,578 |
|
| LAST SEASON OVERVIEW |
| Attendance | 157,820 |
| Attendance per Game | 3,587 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $253,271 |
| Season Ticket Revenue | $213,611 |
| Playoff Revenue | $53,079 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,648 |
| Other Revenue | $0 |
| | |
| Player Expenses | $116,360 |
| Staff Expenses | $146,404 |
| Other Expenses | $35,494 |
| | |
| Misc Expenses | -$332,262 |
| | |
| Total Revenue | $630,520 |
| Total Expenses | $298,258 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $156,540 |
| Player Payroll | $141,285 |
| Current Budget | $670,000 |
| Projected Balance | $2,180 |
| | |
| Average Player Salary | $8,941 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Juan Tineo | $35,200 |
| 2) Jonathan Lieberman | $29,800 |
| 3) Alex Olvera | $17,600 |
| 4) Manuel Rodriguez | $15,400 |
| 5) Braden Abrams | $15,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $50,008 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $35,040 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $155,008 |
| Total Expenses | $35,040 |
| BALANCE | $169,968 |
|
| LAST SEASON OVERVIEW |
| Attendance | 173,017 |
| Attendance per Game | 3,932 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $298,339 |
| Season Ticket Revenue | $235,585 |
| Playoff Revenue | $65,385 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,946 |
| Other Revenue | $0 |
| | |
| Player Expenses | $261,281 |
| Staff Expenses | $136,535 |
| Other Expenses | $35,383 |
| | |
| Misc Expenses | -$270,122 |
| | |
| Total Revenue | $703,321 |
| Total Expenses | $433,199 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $157,270 |
| Player Payroll | $86,090 |
| Current Budget | $640,000 |
| Projected Balance | $50,400 |
| | |
| Average Player Salary | $4,809 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Beau Beadle | $24,600 |
| 2) Mario Estrada | $16,600 |
| 3) Scott Carlson | $12,000 |
| 4) Daniel Zamora | $10,200 |
| 5) Chris Ness | $4,040 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $54,751 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,390 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $159,751 |
| Total Expenses | $33,390 |
| BALANCE | $176,361 |
|
| LAST SEASON OVERVIEW |
| Attendance | 150,686 |
| Attendance per Game | 3,425 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $224,166 |
| Season Ticket Revenue | $264,914 |
| Playoff Revenue | $57,089 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,940 |
| Other Revenue | $0 |
| | |
| Player Expenses | $127,950 |
| Staff Expenses | $147,900 |
| Other Expenses | $34,228 |
| | |
| Misc Expenses | -$352,981 |
| | |
| Total Revenue | $663,059 |
| Total Expenses | $310,078 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $28,746 |
| Playoff Revenue | $0 |
| Media Revenue | $74,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $102,746 |
| Total Expenses | $45,000 |
| BALANCE | $82,746 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $261,003 |
| Season Ticket Revenue | $166,795 |
| Playoff Revenue | $0 |
| Media Revenue | $74,000 |
| Merchandising Revenue | $11,088 |
| Other Revenue | $0 |
| | |
| Player Expenses | $181,728 |
| Staff Expenses | $0 |
| Other Expenses | $171,000 |
| | |
| Misc Expenses | -$135,158 |
| | |
| Total Revenue | $512,886 |
| Total Expenses | $352,728 |
| BALANCE | $25,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $133,020 |
| Player Payroll | $125,560 |
| Current Budget | $610,000 |
| Projected Balance | $10,045 |
| | |
| Average Player Salary | $8,326 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Matt Green | $43,800 |
| 2) Johnny Stokes | $18,600 |
| 3) Tonny van der Meijden | $14,400 |
| 4) Dave Gregory | $13,800 |
| 5) Ricky Bernal | $6,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $44,495 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $144,495 |
| Total Expenses | $33,750 |
| BALANCE | $160,745 |
|
| LAST SEASON OVERVIEW |
| Attendance | 168,727 |
| Attendance per Game | 3,835 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $271,766 |
| Season Ticket Revenue | $203,665 |
| Playoff Revenue | $109,400 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,615 |
| Other Revenue | $0 |
| | |
| Player Expenses | $168,499 |
| Staff Expenses | $127,955 |
| Other Expenses | $37,511 |
| | |
| Misc Expenses | -$356,845 |
| | |
| Total Revenue | $690,810 |
| Total Expenses | $333,965 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $173,455 |
| Player Payroll | $75,765 |
| Current Budget | $740,000 |
| Projected Balance | $90,356 |
| | |
| Average Player Salary | $4,153 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Chris Pennington | $22,600 |
| 2) Roberto Morales | $12,400 |
| 3) Chris Kerns | $10,400 |
| 4) Josh Bartell | $9,900 |
| 5) Chad Uecker | $2,060 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $56,198 |
| Playoff Revenue | $0 |
| Media Revenue | $122,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $25,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $178,698 |
| Total Expenses | $25,000 |
| BALANCE | $213,698 |
|
| LAST SEASON OVERVIEW |
| Attendance | 173,114 |
| Attendance per Game | 3,934 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $322,405 |
| Season Ticket Revenue | $267,696 |
| Playoff Revenue | $181,116 |
| Media Revenue | $115,000 |
| Merchandising Revenue | $12,836 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200,189 |
| Staff Expenses | $139,395 |
| Other Expenses | $33,665 |
| | |
| Misc Expenses | -$510,146 |
| | |
| Total Revenue | $883,395 |
| Total Expenses | $373,249 |
| BALANCE | $50,000 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $35,084 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $145,084 |
| Total Expenses | $45,000 |
| BALANCE | $125,084 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $241,870 |
| Season Ticket Revenue | $197,769 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $12,628 |
| Other Revenue | $0 |
| | |
| Player Expenses | $186,188 |
| Staff Expenses | $0 |
| Other Expenses | $171,000 |
| | |
| Misc Expenses | -$180,079 |
| | |
| Total Revenue | $562,267 |
| Total Expenses | $357,188 |
| BALANCE | $25,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $168,455 |
| Player Payroll | $162,245 |
| Current Budget | $620,000 |
| Projected Balance | -$33,932 |
| | |
| Average Player Salary | $9,240 |
| League Average Salary | $5,592 |
| | |
| Highest Paid Players: | |
| 1) Emmanuel Rucker | $41,400 |
| 2) Dennis Ziemer | $31,200 |
| 3) Chris Kayser | $16,600 |
| 4) Josh Russell | $14,000 |
| 5) Matt Hemmelgarn | $13,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $44,715 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,090 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $149,715 |
| Total Expenses | $30,090 |
| BALANCE | $169,625 |
|
| LAST SEASON OVERVIEW |
| Attendance | 168,160 |
| Attendance per Game | 3,822 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $277,687 |
| Season Ticket Revenue | $220,756 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,158 |
| Other Revenue | $0 |
| | |
| Player Expenses | $318,508 |
| Staff Expenses | $147,795 |
| Other Expenses | $30,862 |
| | |
| Misc Expenses | -$110,427 |
| | |
| Total Revenue | $607,592 |
| Total Expenses | $497,165 |
| BALANCE | $50,000 |
|
|
 |