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SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2008
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|
| Rank |
Team |
Payroll |
| 1 |
Detroit Chargers |
$168,715 |
| 2 |
Newark Eagles |
$145,930 |
| 3 |
Winnipeg Buffaloes |
$122,395 |
| 4 |
Saskatoon Moose |
$117,030 |
| 5 |
Las Vegas Rollers |
$108,755 |
| 6 |
Vacaville Steelheads |
$105,590 |
| 7 |
Allentown Fleetwings |
$98,565 |
| 8 |
Ottawa Capitals |
$88,835 |
| 9 |
Albany Senators |
$85,925 |
| 10 |
Mexico City Aztecas |
$83,315 |
| 11 |
Green Bay Braves |
$78,730 |
| 12 |
Quebec City Admirals |
$73,800 |
| 13 |
Hamilton Tigers |
$73,495 |
| 14 |
Edmonton Drillers |
$64,030 |
| 15 |
Southern California Empires |
$60,010 |
| 16 |
Calgary Caracals |
$41,125 |
| 17 |
Sherbrooke Canadians |
$27,095 |
| 18 |
Vancouver Bruins |
$22,865 |
|
| Rank |
Team |
Attendance |
| 1 |
Mexico City Aztecas |
224,343 |
| 2 |
Vancouver Bruins |
216,351 |
| 3 |
Detroit Chargers |
204,278 |
| 4 |
Sherbrooke Canadians |
203,738 |
| 5 |
Las Vegas Rollers |
202,492 |
| 6 |
Vacaville Steelheads |
173,850 |
| 7 |
Green Bay Braves |
168,936 |
| 8 |
Allentown Fleetwings |
168,909 |
| 9 |
Newark Eagles |
167,467 |
| 10 |
Ottawa Capitals |
167,404 |
| 11 |
Hamilton Tigers |
165,471 |
| 12 |
Quebec City Admirals |
165,373 |
| 13 |
Winnipeg Buffaloes |
163,623 |
| 14 |
Albany Senators |
161,815 |
| 15 |
Southern California Empires |
148,354 |
| 16 |
Calgary Caracals |
146,913 |
| 17 |
Saskatoon Moose |
146,278 |
| 18 |
Edmonton Drillers |
143,823 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Detroit Chargers |
$112,131 |
| 2 |
Vacaville Steelheads |
$104,408 |
| 3 |
Mexico City Aztecas |
$103,850 |
| 4 |
Las Vegas Rollers |
$100,476 |
| 5 |
Sherbrooke Canadians |
$93,772 |
| 6 |
Vancouver Bruins |
$90,341 |
| 7 |
Quebec City Admirals |
$86,015 |
| 8 |
Allentown Fleetwings |
$85,688 |
| 9 |
Ottawa Capitals |
$85,539 |
| 10 |
Newark Eagles |
$82,689 |
| 11 |
Hamilton Tigers |
$80,271 |
| 12 |
Winnipeg Buffaloes |
$79,624 |
| 13 |
Green Bay Braves |
$78,762 |
| 14 |
Albany Senators |
$78,178 |
| 15 |
Southern California Empires |
$73,721 |
| 16 |
Saskatoon Moose |
$59,648 |
| 17 |
Edmonton Drillers |
$58,723 |
| 18 |
Calgary Caracals |
$57,502 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Allentown Fleetwings |
$144,870 |
| 2 |
Mexico City Aztecas |
$144,258 |
| 3 |
Newark Eagles |
$139,130 |
| 4 |
Vacaville Steelheads |
$132,825 |
| 5 |
Edmonton Drillers |
$129,426 |
| 6 |
Albany Senators |
$128,964 |
| 7 |
Saskatoon Moose |
$127,688 |
| 8 |
Calgary Caracals |
$123,718 |
| 9 |
Hamilton Tigers |
$123,183 |
| 10 |
Las Vegas Rollers |
$121,487 |
| 11 |
Quebec City Admirals |
$120,233 |
| 12 |
Ottawa Capitals |
$107,982 |
| 13 |
Winnipeg Buffaloes |
$107,305 |
| 14 |
Southern California Empires |
$105,270 |
| 15 |
Detroit Chargers |
$94,116 |
| 16 |
Green Bay Braves |
$94,028 |
| 17 |
Vancouver Bruins |
$82,649 |
| 18 |
Sherbrooke Canadians |
$69,131 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Vacaville Steelheads |
$122,500 |
| 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 |
Mexico City Aztecas |
$90,500 |
| 17 |
Las Vegas Rollers |
$75,000 |
| 18 |
Sherbrooke Canadians |
$74,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Mexico City Aztecas |
$16,268 |
| 2 |
Las Vegas Rollers |
$15,476 |
| 3 |
Green Bay Braves |
$15,004 |
| 4 |
Vacaville Steelheads |
$13,887 |
| 5 |
Allentown Fleetwings |
$12,968 |
| 6 |
Newark Eagles |
$12,838 |
| 7 |
Vancouver Bruins |
$12,628 |
| 8 |
Hamilton Tigers |
$12,464 |
| 9 |
Southern California Empires |
$12,064 |
| 10 |
Calgary Caracals |
$11,881 |
| 11 |
Detroit Chargers |
$11,780 |
| 12 |
Saskatoon Moose |
$11,617 |
| 13 |
Quebec City Admirals |
$11,594 |
| 14 |
Sherbrooke Canadians |
$11,068 |
| 15 |
Albany Senators |
$11,006 |
| 16 |
Winnipeg Buffaloes |
$10,954 |
| 17 |
Edmonton Drillers |
$10,936 |
| 18 |
Ottawa Capitals |
$10,668 |
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|
| Rank |
Team |
Total Revenue |
| 1 |
Vacaville Steelheads |
$397,178 |
| 2 |
Las Vegas Rollers |
$372,443 |
| 3 |
Mexico City Aztecas |
$354,876 |
| 4 |
Winnipeg Buffaloes |
$351,239 |
| 5 |
Allentown Fleetwings |
$348,526 |
| 6 |
Newark Eagles |
$339,657 |
| 7 |
Ottawa Capitals |
$339,395 |
| 8 |
Detroit Chargers |
$328,027 |
| 9 |
Albany Senators |
$323,148 |
| 10 |
Quebec City Admirals |
$322,842 |
| 11 |
Hamilton Tigers |
$320,918 |
| 12 |
Edmonton Drillers |
$304,085 |
| 13 |
Saskatoon Moose |
$303,953 |
| 14 |
Calgary Caracals |
$298,101 |
| 15 |
Vancouver Bruins |
$295,618 |
| 16 |
Southern California Empires |
$291,055 |
| 17 |
Green Bay Braves |
$279,294 |
| 18 |
Sherbrooke Canadians |
$247,971 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Edmonton Drillers |
$367,655 |
| 2 |
Winnipeg Buffaloes |
$362,387 |
| 3 |
Newark Eagles |
$356,656 |
| 4 |
Vacaville Steelheads |
$341,368 |
| 5 |
Quebec City Admirals |
$340,600 |
| 6 |
Saskatoon Moose |
$337,157 |
| 7 |
Allentown Fleetwings |
$326,038 |
| 8 |
Ottawa Capitals |
$322,896 |
| 9 |
Las Vegas Rollers |
$321,918 |
| 10 |
Albany Senators |
$284,056 |
| 11 |
Calgary Caracals |
$271,656 |
| 12 |
Southern California Empires |
$270,278 |
| 13 |
Detroit Chargers |
$256,601 |
| 14 |
Hamilton Tigers |
$248,665 |
| 15 |
Mexico City Aztecas |
$233,095 |
| 16 |
Green Bay Braves |
$208,910 |
| 17 |
Vancouver Bruins |
$185,198 |
| 18 |
Sherbrooke Canadians |
$137,873 |
|
| Rank |
Team |
Current Budget |
| 1 |
Vacaville Steelheads |
$540,000 |
| 2 |
Edmonton Drillers |
$490,000 |
| 3 |
Allentown Fleetwings |
$472,000 |
| 4 |
Quebec City Admirals |
$466,000 |
| 5 |
Saskatoon Moose |
$444,000 |
| 6 |
Hamilton Tigers |
$442,000 |
| 7 |
Southern California Empires |
$440,000 |
| 8 |
Newark Eagles |
$426,000 |
| 9 |
Mexico City Aztecas |
$422,000 |
| 10 |
Winnipeg Buffaloes |
$412,000 |
| 11 |
Detroit Chargers |
$400,000 |
| 12 |
Las Vegas Rollers |
$384,000 |
| 13 |
Vancouver Bruins |
$378,000 |
| 14 |
Albany Senators |
$376,000 |
| 15 |
Ottawa Capitals |
$370,000 |
| 16 |
Sherbrooke Canadians |
$344,000 |
| 17 |
Green Bay Braves |
$264,000 |
| 18 |
Calgary Caracals |
$232,000 |
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|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Dan Cassidy |
Las Vegas |
$37,800 |
|
| 2 |
Joe Garoea |
Albany |
$35,400 |
|
| 3 |
Josh Glaser |
Allentown |
$35,200 |
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| 4 |
Juan Tineo |
Quebec City |
$35,200 |
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| 5 |
Eric McIntosh |
Detroit |
$33,800 |
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| 6 |
Dave Kowal |
Newark |
$33,000 |
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| 7 |
Dennis Ziemer |
Winnipeg |
$31,200 |
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| 8 |
Luke Luna |
Saskatoon |
$30,000 |
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| 9 |
Craig Herring |
Vacaville |
$29,400 |
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| 10 |
Chris Seidenberg |
Albany |
$28,000 |
|
| 11 |
Dave Oppelt |
Hamilton |
$27,000 |
|
| 12 |
Tim Palmer |
Allentown |
$26,400 |
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| 13 |
Alex Cosme |
Mexico City |
$25,800 |
|
| 14 |
David Waggoner |
Newark |
$25,800 |
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| 15 |
Beau Beadle |
Saskatoon |
$24,600 |
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| 16 |
Eric Dehn |
Edmonton |
$24,200 |
|
| 17 |
Cody Vannette |
Winnipeg |
$24,000 |
|
| 18 |
Mario Perea |
Hamilton |
$23,400 |
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| 19 |
Dave Escobedo |
Newark |
$23,200 |
|
| 20 |
Jason Salyer |
Ottawa |
$23,200 |
|
| 21 |
Brent Gingrich |
Las Vegas |
$23,000 |
|
| 22 |
Ricardo Mercado |
Vacaville |
$22,600 |
|
| 23 |
Andy Warring |
Ottawa |
$22,200 |
|
| 24 |
Jimmy Gubbels |
Detroit |
$21,400 |
|
| 25 |
Terry Hendrickson |
Detroit |
$21,000 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $158,330 |
| Player Payroll | $85,925 |
| Current Budget | $376,000 |
| Projected Balance | -$15,000 |
| | |
| Average Player Salary | $4,751 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Joe Garoea | $35,400 |
| 2) Chris Seidenberg | $28,000 |
| 3) Elijah Bynum | $2,820 |
| 4) Luke Martinson | $1,380 |
| 5) Rick Anderson | $1,160 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,185 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $28,780 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $112,185 |
| Total Expenses | $28,780 |
| BALANCE | $88,405 |
|
| LAST SEASON OVERVIEW |
| Attendance | 161,815 |
| Attendance per Game | 3,678 |
| Starting Balance | $31,000 |
| | |
| Gate Revenue | $78,178 |
| Season Ticket Revenue | $128,964 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,006 |
| Other Revenue | $0 |
| | |
| Player Expenses | $87,474 |
| Staff Expenses | $102,530 |
| Other Expenses | $94,052 |
| | |
| Misc Expenses | -$65,092 |
| | |
| Total Revenue | $323,148 |
| Total Expenses | $284,056 |
| BALANCE | $5,000 |
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $90,325 |
| Player Payroll | $98,565 |
| Current Budget | $472,000 |
| Projected Balance | -$2,500 |
| | |
| Average Player Salary | $5,494 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Josh Glaser | $35,200 |
| 2) Tim Palmer | $26,400 |
| 3) Steve Post | $10,400 |
| 4) Taylor Nahrgang | $8,300 |
| 5) Jeff Crouse | $1,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $42,020 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $117,020 |
| Total Expenses | $27,750 |
| BALANCE | $99,270 |
|
| LAST SEASON OVERVIEW |
| Attendance | 168,909 |
| Attendance per Game | 3,839 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $85,688 |
| Season Ticket Revenue | $144,870 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,968 |
| Other Revenue | $0 |
| | |
| Player Expenses | $131,001 |
| Staff Expenses | $148,025 |
| Other Expenses | $47,012 |
| | |
| Misc Expenses | -$62,488 |
| | |
| Total Revenue | $348,526 |
| Total Expenses | $326,038 |
| BALANCE | $10,000 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $88,555 |
| Player Payroll | $41,125 |
| Current Budget | $232,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,115 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Cody Stone | $12,000 |
| 2) Kasey Felton | $7,100 |
| 3) Curtis Dawe | $6,200 |
| 4) Pedro Arango | $1,000 |
| 5) Mike Bourg | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,808 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $12,140 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $93,808 |
| Total Expenses | $12,140 |
| BALANCE | $91,668 |
|
| LAST SEASON OVERVIEW |
| Attendance | 146,913 |
| Attendance per Game | 3,339 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $57,502 |
| Season Ticket Revenue | $123,718 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,881 |
| Other Revenue | $0 |
| | |
| Player Expenses | $60,507 |
| Staff Expenses | $160,555 |
| Other Expenses | $50,594 |
| | |
| Misc Expenses | -$66,445 |
| | |
| Total Revenue | $298,101 |
| Total Expenses | $271,656 |
| BALANCE | $10,000 |
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $99,650 |
| Player Payroll | $168,715 |
| Current Budget | $400,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $5,357 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Eric McIntosh | $33,800 |
| 2) Jimmy Gubbels | $21,400 |
| 3) Terry Hendrickson | $21,000 |
| 4) Curt Feehley | $13,400 |
| 5) Paul Kloser | $13,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $40,700 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $26,250 |
| | |
| Misc Expenses | -$1,100 |
| | |
| Total Revenue | $190,700 |
| Total Expenses | $26,250 |
| BALANCE | $173,350 |
|
| LAST SEASON OVERVIEW |
| Attendance | 204,278 |
| Attendance per Game | 4,643 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $112,131 |
| Season Ticket Revenue | $94,116 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,780 |
| Other Revenue | $0 |
| | |
| Player Expenses | $118,588 |
| Staff Expenses | $73,724 |
| Other Expenses | $64,289 |
| | |
| Misc Expenses | -$111,426 |
| | |
| Total Revenue | $328,027 |
| Total Expenses | $256,601 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $89,110 |
| Player Payroll | $64,030 |
| Current Budget | $490,000 |
| Projected Balance | $15,000 |
| | |
| Average Player Salary | $2,681 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Eric Dehn | $24,200 |
| 2) C.J. Messer | $8,700 |
| 3) John Higgins | $5,900 |
| 4) Josh Bartell | $5,100 |
| 5) Bob Crespo | $4,740 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$5,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,740 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $166,740 |
| Total Expenses | $29,250 |
| BALANCE | $132,490 |
|
| LAST SEASON OVERVIEW |
| Attendance | 143,823 |
| Attendance per Game | 3,269 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $58,723 |
| Season Ticket Revenue | $129,426 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $10,936 |
| Other Revenue | $0 |
| | |
| Player Expenses | $155,631 |
| Staff Expenses | $175,989 |
| Other Expenses | $36,035 |
| | |
| Misc Expenses | $8,570 |
| | |
| Total Revenue | $304,085 |
| Total Expenses | $367,655 |
| BALANCE | -$5,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $100,060 |
| Player Payroll | $78,730 |
| Current Budget | $264,000 |
| Projected Balance | -$9,900 |
| | |
| Average Player Salary | $3,350 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Bobby Haff | $25,600 |
| 2) T.J. Baxa | $12,400 |
| 3) Steve Wilson | $11,600 |
| 4) Jason Buckner | $7,100 |
| 5) Tommy Nunes | $2,840 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,500 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $45,276 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $22,230 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $110,276 |
| Total Expenses | $22,230 |
| BALANCE | $95,546 |
|
| LAST SEASON OVERVIEW |
| Attendance | 168,936 |
| Attendance per Game | 3,839 |
| Starting Balance | $19,000 |
| | |
| Gate Revenue | $78,762 |
| Season Ticket Revenue | $94,028 |
| Playoff Revenue | $0 |
| Media Revenue | $91,500 |
| Merchandising Revenue | $15,004 |
| Other Revenue | $0 |
| | |
| Player Expenses | $89,713 |
| Staff Expenses | $85,475 |
| Other Expenses | $33,722 |
| | |
| Misc Expenses | -$81,884 |
| | |
| Total Revenue | $279,294 |
| Total Expenses | $208,910 |
| BALANCE | $7,500 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $133,680 |
| Player Payroll | $73,495 |
| Current Budget | $442,000 |
| Projected Balance | -$19,000 |
| | |
| Average Player Salary | $3,561 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Dave Oppelt | $27,000 |
| 2) Mario Perea | $23,400 |
| 3) Justin Easter | $6,200 |
| 4) Andy Brown | $2,540 |
| 5) Ray Cravener | $2,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $43,968 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $98,968 |
| Total Expenses | $24,750 |
| BALANCE | $84,218 |
|
| LAST SEASON OVERVIEW |
| Attendance | 165,471 |
| Attendance per Game | 3,761 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $80,271 |
| Season Ticket Revenue | $123,183 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,464 |
| Other Revenue | $0 |
| | |
| Player Expenses | $69,042 |
| Staff Expenses | $148,305 |
| Other Expenses | $31,318 |
| | |
| Misc Expenses | -$112,253 |
| | |
| Total Revenue | $320,918 |
| Total Expenses | $248,665 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $141,880 |
| Player Payroll | $108,755 |
| Current Budget | $384,000 |
| Projected Balance | -$18,000 |
| | |
| Average Player Salary | $4,408 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Dan Cassidy | $37,800 |
| 2) Brent Gingrich | $23,000 |
| 3) Terry Kraus | $12,400 |
| 4) Sean Lee | $11,400 |
| 5) John Horn | $7,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $60,101 |
| Playoff Revenue | $0 |
| Media Revenue | $40,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $26,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $100,101 |
| Total Expenses | $26,250 |
| BALANCE | $83,851 |
|
| LAST SEASON OVERVIEW |
| Attendance | 202,492 |
| Attendance per Game | 4,602 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $100,476 |
| Season Ticket Revenue | $121,487 |
| Playoff Revenue | $60,004 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $15,476 |
| Other Revenue | $0 |
| | |
| Player Expenses | $153,377 |
| Staff Expenses | $134,359 |
| Other Expenses | $34,182 |
| | |
| Misc Expenses | -$90,525 |
| | |
| Total Revenue | $372,443 |
| Total Expenses | $321,918 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $132,970 |
| Player Payroll | $83,315 |
| Current Budget | $422,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $3,715 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Alex Cosme | $25,800 |
| 2) Adam Gemmer | $13,400 |
| 3) Nick Wilder | $12,000 |
| 4) Josh Schisler | $10,800 |
| 5) Josh Pizzo | $7,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $61,478 |
| Playoff Revenue | $0 |
| Media Revenue | $180,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $241,478 |
| Total Expenses | $30,750 |
| BALANCE | $220,728 |
|
| LAST SEASON OVERVIEW |
| Attendance | 224,343 |
| Attendance per Game | 5,099 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $103,850 |
| Season Ticket Revenue | $144,258 |
| Playoff Revenue | $0 |
| Media Revenue | $90,500 |
| Merchandising Revenue | $16,268 |
| Other Revenue | $0 |
| | |
| Player Expenses | $66,776 |
| Staff Expenses | $125,464 |
| Other Expenses | $40,855 |
| | |
| Misc Expenses | -$161,781 |
| | |
| Total Revenue | $354,876 |
| Total Expenses | $233,095 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $155,000 |
| Player Payroll | $145,930 |
| Current Budget | $426,000 |
| Projected Balance | -$11,800 |
| | |
| Average Player Salary | $6,563 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Dave Kowal | $33,000 |
| 2) David Waggoner | $25,800 |
| 3) Dave Escobedo | $23,200 |
| 4) Nate Spalding | $21,000 |
| 5) Tony Giraldo | $10,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,800 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $44,570 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $26,450 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $174,570 |
| Total Expenses | $26,450 |
| BALANCE | $149,920 |
|
| LAST SEASON OVERVIEW |
| Attendance | 167,467 |
| Attendance per Game | 3,806 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $82,689 |
| Season Ticket Revenue | $139,130 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $12,838 |
| Other Revenue | $0 |
| | |
| Player Expenses | $175,975 |
| Staff Expenses | $146,260 |
| Other Expenses | $34,421 |
| | |
| Misc Expenses | -$31,201 |
| | |
| Total Revenue | $339,657 |
| Total Expenses | $356,656 |
| BALANCE | $1,800 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $141,930 |
| Player Payroll | $88,835 |
| Current Budget | $370,000 |
| Projected Balance | -$17,000 |
| | |
| Average Player Salary | $4,117 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Jason Salyer | $23,200 |
| 2) Andy Warring | $22,200 |
| 3) Aaron Cox | $15,400 |
| 4) Jim Purchase | $7,900 |
| 5) Luis Vizcarra | $6,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,795 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,340 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $123,795 |
| Total Expenses | $29,340 |
| BALANCE | $104,455 |
|
| LAST SEASON OVERVIEW |
| Attendance | 167,404 |
| Attendance per Game | 3,805 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $85,539 |
| Season Ticket Revenue | $107,982 |
| Playoff Revenue | $35,206 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,668 |
| Other Revenue | $0 |
| | |
| Player Expenses | $118,282 |
| Staff Expenses | $168,035 |
| Other Expenses | $36,579 |
| | |
| Misc Expenses | -$56,499 |
| | |
| Total Revenue | $339,395 |
| Total Expenses | $322,896 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $148,745 |
| Player Payroll | $73,800 |
| Current Budget | $466,000 |
| Projected Balance | -$17,000 |
| | |
| Average Player Salary | $3,737 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Juan Tineo | $35,200 |
| 2) Alex Olvera | $17,600 |
| 3) Craig Lafer | $6,200 |
| 4) Joe Clarke | $1,860 |
| 5) John Frost | $1,460 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,960 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $31,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $91,960 |
| Total Expenses | $31,500 |
| BALANCE | $67,460 |
|
| LAST SEASON OVERVIEW |
| Attendance | 165,373 |
| Attendance per Game | 3,758 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $86,015 |
| Season Ticket Revenue | $120,233 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,594 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,523 |
| Staff Expenses | $156,539 |
| Other Expenses | $47,538 |
| | |
| Misc Expenses | -$25,242 |
| | |
| Total Revenue | $322,842 |
| Total Expenses | $340,600 |
| BALANCE | $7,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $83,405 |
| Player Payroll | $117,030 |
| Current Budget | $444,000 |
| Projected Balance | -$10,000 |
| | |
| Average Player Salary | $5,716 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Luke Luna | $30,000 |
| 2) Beau Beadle | $24,600 |
| 3) Mario Estrada | $16,600 |
| 4) Scott Carlson | $12,000 |
| 5) Daniel Zamora | $10,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,314 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $93,314 |
| Total Expenses | $30,750 |
| BALANCE | $62,564 |
|
| LAST SEASON OVERVIEW |
| Attendance | 146,278 |
| Attendance per Game | 3,325 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $59,648 |
| Season Ticket Revenue | $127,688 |
| Playoff Revenue | $0 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $11,617 |
| Other Revenue | $0 |
| | |
| Player Expenses | $140,232 |
| Staff Expenses | $157,270 |
| Other Expenses | $39,655 |
| | |
| Misc Expenses | -$16,796 |
| | |
| Total Revenue | $303,953 |
| Total Expenses | $337,157 |
| BALANCE | $0 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $63,255 |
| Player Payroll | $27,095 |
| Current Budget | $344,000 |
| Projected Balance | -$2,500 |
| | |
| Average Player Salary | $1,330 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Jing Sa | $7,600 |
| 2) T.J. Adams | $1,000 |
| 3) Rob Bethea | $1,000 |
| 4) David Bevier | $1,000 |
| 5) Chris Brophy | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,846 |
| Playoff Revenue | $0 |
| Media Revenue | $39,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $75,846 |
| Total Expenses | $45,000 |
| BALANCE | $40,846 |
|
| LAST SEASON OVERVIEW |
| Attendance | 203,738 |
| Attendance per Game | 4,630 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $93,772 |
| Season Ticket Revenue | $69,131 |
| Playoff Revenue | $0 |
| Media Revenue | $74,000 |
| Merchandising Revenue | $11,068 |
| Other Revenue | $0 |
| | |
| Player Expenses | $29,722 |
| Staff Expenses | $57,719 |
| Other Expenses | $50,432 |
| | |
| Misc Expenses | -$125,098 |
| | |
| Total Revenue | $247,971 |
| Total Expenses | $137,873 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $134,025 |
| Player Payroll | $60,010 |
| Current Budget | $440,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $2,709 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Dave Gregory | $13,800 |
| 2) Willie Aranda | $8,200 |
| 3) Ricky Bernal | $6,300 |
| 4) Johnny DeForest | $6,200 |
| 5) Ryan Hallock | $6,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $46,096 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $23,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $206,096 |
| Total Expenses | $23,250 |
| BALANCE | $192,846 |
|
| LAST SEASON OVERVIEW |
| Attendance | 148,354 |
| Attendance per Game | 3,372 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $73,721 |
| Season Ticket Revenue | $105,270 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $12,064 |
| Other Revenue | $0 |
| | |
| Player Expenses | $96,079 |
| Staff Expenses | $133,019 |
| Other Expenses | $41,180 |
| | |
| Misc Expenses | -$60,777 |
| | |
| Total Revenue | $291,055 |
| Total Expenses | $270,278 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $168,005 |
| Player Payroll | $105,590 |
| Current Budget | $540,000 |
| Projected Balance | -$20,000 |
| | |
| Average Player Salary | $4,608 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Craig Herring | $29,400 |
| 2) Ricardo Mercado | $22,600 |
| 3) Roberto Morales | $12,400 |
| 4) Chris Kerns | $10,400 |
| 5) Alejandro Celada | $9,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $53,623 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $21,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $118,623 |
| Total Expenses | $21,000 |
| BALANCE | $107,623 |
|
| LAST SEASON OVERVIEW |
| Attendance | 173,850 |
| Attendance per Game | 3,951 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $104,408 |
| Season Ticket Revenue | $132,825 |
| Playoff Revenue | $23,558 |
| Media Revenue | $122,500 |
| Merchandising Revenue | $13,887 |
| Other Revenue | $0 |
| | |
| Player Expenses | $125,304 |
| Staff Expenses | $173,455 |
| Other Expenses | $42,609 |
| | |
| Misc Expenses | -$95,810 |
| | |
| Total Revenue | $397,178 |
| Total Expenses | $341,368 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $89,470 |
| Player Payroll | $22,865 |
| Current Budget | $378,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $1,125 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Paul Shumate | $3,360 |
| 2) Pete White | $1,640 |
| 3) Alexis Alvarez | $1,380 |
| 4) Symão Beddall | $1,000 |
| 5) George Bradford | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,434 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $158,434 |
| Total Expenses | $45,000 |
| BALANCE | $123,434 |
|
| LAST SEASON OVERVIEW |
| Attendance | 216,351 |
| Attendance per Game | 4,917 |
| Starting Balance | $25,000 |
| | |
| Gate Revenue | $90,341 |
| Season Ticket Revenue | $82,649 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $12,628 |
| Other Revenue | $0 |
| | |
| Player Expenses | $70,251 |
| Staff Expenses | $61,684 |
| Other Expenses | $53,263 |
| | |
| Misc Expenses | -$125,420 |
| | |
| Total Revenue | $295,618 |
| Total Expenses | $185,198 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $171,770 |
| Player Payroll | $122,395 |
| Current Budget | $412,000 |
| Projected Balance | -$20,000 |
| | |
| Average Player Salary | $6,143 |
| League Average Salary | $3,947 |
| | |
| Highest Paid Players: | |
| 1) Dennis Ziemer | $31,200 |
| 2) Cody Vannette | $24,000 |
| 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 | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $41,030 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $1,100 |
| | |
| Total Revenue | $116,030 |
| Total Expenses | $28,500 |
| BALANCE | $98,630 |
|
| LAST SEASON OVERVIEW |
| Attendance | 163,623 |
| Attendance per Game | 3,719 |
| Starting Balance | $50,000 |
| | |
| Gate Revenue | $79,624 |
| Season Ticket Revenue | $107,305 |
| Playoff Revenue | $48,356 |
| Media Revenue | $105,000 |
| Merchandising Revenue | $10,954 |
| Other Revenue | $0 |
| | |
| Player Expenses | $148,354 |
| Staff Expenses | $168,455 |
| Other Expenses | $45,578 |
| | |
| Misc Expenses | -$28,852 |
| | |
| Total Revenue | $351,239 |
| Total Expenses | $362,387 |
| BALANCE | $10,000 |
|
|
 |