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PROFESSIONAL BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2009
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|
| Rank |
Team |
Payroll |
| 1 |
Atlanta Pilots |
$8,512,500 |
| 2 |
St. Louis Lions |
$8,455,000 |
| 3 |
Houston Mavericks |
$8,397,000 |
| 4 |
New York City Blues |
$7,400,000 |
| 5 |
Detroit Motors |
$7,387,500 |
| 6 |
Tampa Bay Thunder |
$6,982,500 |
| 7 |
Washington Warriors |
$6,927,000 |
| 8 |
Philadelphia Keystones |
$6,589,000 |
| 9 |
Dallas Texans |
$6,483,500 |
| 10 |
Toronto Titans |
$6,372,500 |
| 11 |
San Francisco Peanuts |
$6,313,000 |
| 12 |
Boston Shamrocks |
$5,814,500 |
| 13 |
Miami Sun Sox |
$5,606,000 |
| 14 |
Denver Cutthroats |
$5,315,000 |
| 15 |
El Paso Diablos |
$5,124,500 |
| 16 |
Las Vegas Aces |
$4,349,500 |
| 17 |
Chicago Blackhawks |
$3,609,500 |
| 18 |
Los Angeles Knights |
$2,393,500 |
|
| Rank |
Team |
Attendance |
| 1 |
Tampa Bay Thunder |
1,485,243 |
| 2 |
Houston Mavericks |
1,403,409 |
| 3 |
Denver Cutthroats |
1,220,545 |
| 4 |
Las Vegas Aces |
1,165,976 |
| 5 |
St. Louis Lions |
1,160,139 |
| 6 |
San Francisco Peanuts |
1,152,758 |
| 7 |
Boston Shamrocks |
1,131,262 |
| 8 |
Washington Warriors |
1,106,938 |
| 9 |
Detroit Motors |
1,036,877 |
| 10 |
Atlanta Pilots |
1,035,907 |
| 11 |
New York City Blues |
985,594 |
| 12 |
Philadelphia Keystones |
975,283 |
| 13 |
Chicago Blackhawks |
974,053 |
| 14 |
Dallas Texans |
960,283 |
| 15 |
Toronto Titans |
893,176 |
| 16 |
Los Angeles Knights |
880,683 |
| 17 |
El Paso Diablos |
0 |
| 18 |
Miami Sun Sox |
0 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Tampa Bay Thunder |
$937,531 |
| 2 |
El Paso Diablos |
$901,824 |
| 3 |
Houston Mavericks |
$893,713 |
| 4 |
Miami Sun Sox |
$668,228 |
| 5 |
Denver Cutthroats |
$650,657 |
| 6 |
St. Louis Lions |
$629,279 |
| 7 |
Washington Warriors |
$628,218 |
| 8 |
Las Vegas Aces |
$611,840 |
| 9 |
Boston Shamrocks |
$539,462 |
| 10 |
San Francisco Peanuts |
$536,802 |
| 11 |
Atlanta Pilots |
$514,199 |
| 12 |
Detroit Motors |
$483,137 |
| 13 |
New York City Blues |
$478,802 |
| 14 |
Philadelphia Keystones |
$459,207 |
| 15 |
Chicago Blackhawks |
$455,205 |
| 16 |
Dallas Texans |
$427,003 |
| 17 |
Los Angeles Knights |
$375,167 |
| 18 |
Toronto Titans |
$374,592 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Miami Sun Sox |
$616,792 |
| 2 |
San Francisco Peanuts |
$615,958 |
| 3 |
Boston Shamrocks |
$591,803 |
| 4 |
El Paso Diablos |
$576,576 |
| 5 |
Denver Cutthroats |
$569,891 |
| 6 |
Las Vegas Aces |
$554,138 |
| 7 |
Detroit Motors |
$553,740 |
| 8 |
Tampa Bay Thunder |
$547,714 |
| 9 |
Dallas Texans |
$533,281 |
| 10 |
St. Louis Lions |
$530,861 |
| 11 |
Atlanta Pilots |
$521,710 |
| 12 |
Chicago Blackhawks |
$518,853 |
| 13 |
Toronto Titans |
$518,585 |
| 14 |
Philadelphia Keystones |
$516,080 |
| 15 |
Houston Mavericks |
$509,697 |
| 16 |
New York City Blues |
$506,793 |
| 17 |
Los Angeles Knights |
$505,519 |
| 18 |
Washington Warriors |
$478,720 |
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| Rank |
Team |
Media Revenue |
| 1 |
Denver Cutthroats |
$14,000,000 |
| 2 |
Chicago Blackhawks |
$14,000,000 |
| 3 |
Boston Shamrocks |
$14,000,000 |
| 4 |
Toronto Titans |
$14,000,000 |
| 5 |
Philadelphia Keystones |
$14,000,000 |
| 6 |
Detroit Motors |
$14,000,000 |
| 7 |
Dallas Texans |
$14,000,000 |
| 8 |
St. Louis Lions |
$14,000,000 |
| 9 |
Atlanta Pilots |
$14,000,000 |
| 10 |
Miami Sun Sox |
$14,000,000 |
| 11 |
Tampa Bay Thunder |
$14,000,000 |
| 12 |
Washington Warriors |
$14,000,000 |
| 13 |
Los Angeles Knights |
$14,000,000 |
| 14 |
Las Vegas Aces |
$14,000,000 |
| 15 |
El Paso Diablos |
$14,000,000 |
| 16 |
San Francisco Peanuts |
$14,000,000 |
| 17 |
Houston Mavericks |
$14,000,000 |
| 18 |
New York City Blues |
$14,000,000 |
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|
| Rank |
Team |
Total Revenue |
| 1 |
Tampa Bay Thunder |
$15,922,270 |
| 2 |
Las Vegas Aces |
$15,633,790 |
| 3 |
Houston Mavericks |
$15,550,136 |
| 4 |
Washington Warriors |
$15,489,012 |
| 5 |
El Paso Diablos |
$15,478,400 |
| 6 |
San Francisco Peanuts |
$15,314,244 |
| 7 |
Miami Sun Sox |
$15,285,020 |
| 8 |
St. Louis Lions |
$15,264,791 |
| 9 |
Denver Cutthroats |
$15,220,548 |
| 10 |
Boston Shamrocks |
$15,131,265 |
| 11 |
Detroit Motors |
$15,036,877 |
| 12 |
Atlanta Pilots |
$15,035,909 |
| 13 |
New York City Blues |
$14,985,595 |
| 14 |
Philadelphia Keystones |
$14,975,287 |
| 15 |
Chicago Blackhawks |
$14,974,058 |
| 16 |
Dallas Texans |
$14,960,284 |
| 17 |
Toronto Titans |
$14,893,177 |
| 18 |
Los Angeles Knights |
$14,880,686 |
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| Rank |
Team |
Total Expenses |
| 1 |
El Paso Diablos |
$19,282,779 |
| 2 |
Miami Sun Sox |
$19,141,847 |
| 3 |
Detroit Motors |
$17,106,979 |
| 4 |
Las Vegas Aces |
$16,020,452 |
| 5 |
Boston Shamrocks |
$15,721,868 |
| 6 |
Tampa Bay Thunder |
$15,273,663 |
| 7 |
Los Angeles Knights |
$15,216,333 |
| 8 |
Atlanta Pilots |
$14,976,520 |
| 9 |
New York City Blues |
$14,529,566 |
| 10 |
Denver Cutthroats |
$14,189,350 |
| 11 |
San Francisco Peanuts |
$13,950,253 |
| 12 |
Dallas Texans |
$13,904,005 |
| 13 |
Chicago Blackhawks |
$13,500,094 |
| 14 |
St. Louis Lions |
$13,439,915 |
| 15 |
Washington Warriors |
$12,533,596 |
| 16 |
Houston Mavericks |
$12,345,489 |
| 17 |
Toronto Titans |
$12,317,135 |
| 18 |
Philadelphia Keystones |
$12,194,818 |
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| Rank |
Team |
Current Budget |
| 1 |
Houston Mavericks |
$15,600,000 |
| 2 |
Tampa Bay Thunder |
$15,600,000 |
| 3 |
Denver Cutthroats |
$15,400,000 |
| 4 |
Detroit Motors |
$15,200,000 |
| 5 |
Las Vegas Aces |
$15,200,000 |
| 6 |
St. Louis Lions |
$15,200,000 |
| 7 |
Atlanta Pilots |
$15,200,000 |
| 8 |
Washington Warriors |
$15,200,000 |
| 9 |
Boston Shamrocks |
$15,200,000 |
| 10 |
San Francisco Peanuts |
$15,200,000 |
| 11 |
Miami Sun Sox |
$15,100,000 |
| 12 |
El Paso Diablos |
$15,100,000 |
| 13 |
Dallas Texans |
$15,000,000 |
| 14 |
Chicago Blackhawks |
$15,000,000 |
| 15 |
Philadelphia Keystones |
$15,000,000 |
| 16 |
New York City Blues |
$15,000,000 |
| 17 |
Los Angeles Knights |
$14,900,000 |
| 18 |
Toronto Titans |
$14,900,000 |
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|
| Rank |
Player |
Team |
Salary |
|
| 1 |
John Hunter |
Tampa Bay |
$3,000,000 |
|
| 2 |
Ron Clous |
Washington |
$2,920,000 |
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| 3 |
Jonathan Thornton |
Houston |
$2,580,000 |
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| 4 |
Howie Park |
Miami |
$2,500,000 |
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| 5 |
Dan Stricklin |
New York City |
$2,240,000 |
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| 6 |
Willie Zamora |
New York City |
$2,016,000 |
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| 7 |
Jon Lund |
Denver |
$1,950,000 |
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| 8 |
Keith Higdon |
Detroit |
$1,940,000 |
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| 9 |
Matt Lopresti |
Philadelphia |
$1,900,000 |
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| 10 |
Gennaro Velo |
Washington |
$1,800,000 |
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| 11 |
Brad Woodall |
Dallas |
$1,750,000 |
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| 12 |
James Queen |
Atlanta |
$1,735,000 |
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| 13 |
Sam Conroy |
Houston |
$1,600,000 |
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| 14 |
Brent Farwell |
Detroit |
$1,500,000 |
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| 15 |
Nate Kelley |
Toronto |
$1,500,000 |
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| 16 |
Alfredo Negrete |
Denver |
$1,500,000 |
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| 17 |
Matt Walsh |
Atlanta |
$1,500,000 |
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| 18 |
Joe Levensailor |
Dallas |
$1,480,000 |
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| 19 |
Matthew Hinton |
Boston |
$1,400,000 |
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| 20 |
Dustin Denmark |
Las Vegas |
$1,350,000 |
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| 21 |
Bobby Brown |
Philadelphia |
$1,300,000 |
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| 22 |
Jose Giraldo |
Toronto |
$1,260,000 |
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| 23 |
Steve Aubin |
Dallas |
$1,250,000 |
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| 24 |
David Quezada |
Atlanta |
$1,220,000 |
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| 25 |
Mike Greene |
Detroit |
$1,200,000 |
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| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,184,500 |
| Player Payroll | $8,512,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $468,600 |
| | |
| Average Player Salary | $318,929 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) James Queen | $1,735,000 |
| 2) Matt Walsh | $1,500,000 |
| 3) David Quezada | $1,220,000 |
| 4) Matt McFadyen | $1,000,000 |
| 5) Cody Eleam | $650,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $638,554 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $207,856 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,207,856 |
| Total Expenses | $3,150,000 |
| BALANCE | $11,696,410 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,035,907 |
| Attendance per Game | 23,543 |
| Starting Balance | $579,165 |
| | |
| Gate Revenue | $514,199 |
| Season Ticket Revenue | $521,710 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,185,028 |
| Staff Expenses | $1,233,000 |
| Other Expenses | $4,558,492 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,035,909 |
| Total Expenses | $14,976,520 |
| BALANCE | $638,554 |
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| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,135,500 |
| Player Payroll | $5,814,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,257,986 |
| | |
| Average Player Salary | $249,370 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Matthew Hinton | $1,400,000 |
| 2) Jose Gaytan | $1,000,000 |
| 3) Manny Orellana | $810,000 |
| 4) Damani Moreno | $720,000 |
| 5) Ryan Grimm | $305,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $552,626 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $243,364 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,575,000 |
| | |
| Misc Expenses | $6 |
| | |
| Total Revenue | $14,243,364 |
| Total Expenses | $3,576,000 |
| BALANCE | $11,219,996 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,131,262 |
| Attendance per Game | 25,711 |
| Starting Balance | $1,143,229 |
| | |
| Gate Revenue | $539,462 |
| Season Ticket Revenue | $591,803 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,987,712 |
| Staff Expenses | $1,089,203 |
| Other Expenses | $4,644,953 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,131,265 |
| Total Expenses | $15,721,868 |
| BALANCE | $552,626 |
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| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,547,000 |
| Player Payroll | $3,609,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $3,453,108 |
| | |
| Average Player Salary | $149,786 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Jake Moore | $650,000 |
| 2) Joe Hanson | $600,000 |
| 3) John Maguire | $312,000 |
| 4) John Watson | $232,000 |
| 5) Steve Abruzzese | $100,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $968,569 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $214,324 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,214,324 |
| Total Expenses | $5,100,000 |
| BALANCE | $10,082,893 |
|
| LAST SEASON OVERVIEW |
| Attendance | 974,053 |
| Attendance per Game | 22,138 |
| Starting Balance | -$505,395 |
| | |
| Gate Revenue | $455,205 |
| Season Ticket Revenue | $518,853 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,522,994 |
| Staff Expenses | $1,527,100 |
| Other Expenses | $5,450,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,974,058 |
| Total Expenses | $13,500,094 |
| BALANCE | $968,569 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,597,000 |
| Player Payroll | $6,483,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $981,628 |
| | |
| Average Player Salary | $282,720 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Brad Woodall | $1,750,000 |
| 2) Joe Levensailor | $1,480,000 |
| 3) Steve Aubin | $1,250,000 |
| 4) Todd Parnell | $488,000 |
| 5) Jonathan Arnieri | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,601,931 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $211,112 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $300,000 |
| | |
| Total Revenue | $14,211,112 |
| Total Expenses | $4,500,000 |
| BALANCE | $12,613,043 |
|
| LAST SEASON OVERVIEW |
| Attendance | 960,283 |
| Attendance per Game | 21,825 |
| Starting Balance | $1,545,652 |
| | |
| Gate Revenue | $427,003 |
| Season Ticket Revenue | $533,281 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,407,142 |
| Staff Expenses | $1,690,500 |
| Other Expenses | $4,806,363 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,960,284 |
| Total Expenses | $13,904,005 |
| BALANCE | $2,601,931 |
|
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 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,313,500 |
| Player Payroll | $5,315,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $3,707,384 |
| | |
| Average Player Salary | $212,069 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Jon Lund | $1,950,000 |
| 2) Alfredo Negrete | $1,500,000 |
| 3) Brian Carter | $100,000 |
| 4) Josh Chester | $100,000 |
| 5) Aaron Cotton | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,272,489 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $246,268 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,246,268 |
| Total Expenses | $5,000,000 |
| BALANCE | $11,518,757 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,220,545 |
| Attendance per Game | 27,740 |
| Starting Balance | $1,241,291 |
| | |
| Gate Revenue | $650,657 |
| Season Ticket Revenue | $569,891 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,932,017 |
| Staff Expenses | $1,321,000 |
| Other Expenses | $5,936,333 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,220,548 |
| Total Expenses | $14,189,350 |
| BALANCE | $2,272,489 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,006,250 |
| Player Payroll | $7,387,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,281,870 |
| | |
| Average Player Salary | $354,190 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Keith Higdon | $1,940,000 |
| 2) Brent Farwell | $1,500,000 |
| 3) Mike Greene | $1,200,000 |
| 4) Harry Foster | $850,000 |
| 5) Tony Vadi | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$865,723 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $245,784 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $50,000 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,245,784 |
| Total Expenses | $4,550,000 |
| BALANCE | $8,830,061 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,036,877 |
| Attendance per Game | 23,565 |
| Starting Balance | $1,204,379 |
| | |
| Gate Revenue | $483,137 |
| Season Ticket Revenue | $553,740 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,758,453 |
| Staff Expenses | $1,071,250 |
| Other Expenses | $6,277,276 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,036,877 |
| Total Expenses | $17,106,979 |
| BALANCE | -$865,723 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,999,500 |
| Player Payroll | $5,124,500 |
| Current Budget | $15,100,000 |
| Projected Balance | $5,862,953 |
| | |
| Average Player Salary | $323,692 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Alex Arias | $890,000 |
| 2) Manny Sanchez | $800,000 |
| 3) Katsutaka Ozawa | $550,000 |
| 4) David Figueroa | $528,000 |
| 5) Javier Bonola | $500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$3,804,379 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $222,024 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,000 |
| Staff Expenses | $0 |
| Other Expenses | $6,189,804 |
| | |
| Misc Expenses | $4,004,373 |
| | |
| Total Revenue | $14,222,024 |
| Total Expenses | $6,193,804 |
| BALANCE | $8,228,214 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $901,824 |
| Season Ticket Revenue | $576,576 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,002,779 |
| Staff Expenses | $0 |
| Other Expenses | $12,280,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,478,400 |
| Total Expenses | $19,282,779 |
| BALANCE | -$3,804,379 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $970,000 |
| Player Payroll | $8,397,000 |
| Current Budget | $15,600,000 |
| Projected Balance | -$407,940 |
| | |
| Average Player Salary | $329,385 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Thornton | $2,580,000 |
| 2) Sam Conroy | $1,600,000 |
| 3) Tim DeVries | $1,000,000 |
| 4) Ricardo Santana | $750,000 |
| 5) Dave Kaminski | $390,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,499,819 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $219,164 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $173,500 |
| Other Expenses | $4,375,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,219,164 |
| Total Expenses | $4,548,500 |
| BALANCE | $14,170,483 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,403,409 |
| Attendance per Game | 31,896 |
| Starting Balance | $2,295,172 |
| | |
| Gate Revenue | $893,713 |
| Season Ticket Revenue | $509,697 |
| Playoff Revenue | $146,726 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,439,625 |
| Staff Expenses | $1,019,500 |
| Other Expenses | $3,886,364 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $15,550,136 |
| Total Expenses | $12,345,489 |
| BALANCE | $4,499,819 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $976,000 |
| Player Payroll | $4,349,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $5,037,916 |
| | |
| Average Player Salary | $204,545 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Dustin Denmark | $1,350,000 |
| 2) Josh Columbus | $750,000 |
| 3) Curtis Regan | $500,000 |
| 4) Jared Booth | $100,000 |
| 5) Jason Bryant | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $267,912 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $243,672 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,549,090 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,243,672 |
| Total Expenses | $3,549,090 |
| BALANCE | $10,962,494 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,165,976 |
| Attendance per Game | 26,499 |
| Starting Balance | $654,574 |
| | |
| Gate Revenue | $611,840 |
| Season Ticket Revenue | $554,138 |
| Playoff Revenue | $467,812 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,900,772 |
| Staff Expenses | $966,499 |
| Other Expenses | $6,153,181 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,633,790 |
| Total Expenses | $16,020,452 |
| BALANCE | $267,912 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,340,810 |
| Player Payroll | $2,393,500 |
| Current Budget | $14,900,000 |
| Projected Balance | $2,149,290 |
| | |
| Average Player Salary | $116,381 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Brian Bunner | $280,000 |
| 2) Trace Thomas | $264,000 |
| 3) Dillon Anthony | $100,000 |
| 4) Jim Augustus | $100,000 |
| 5) Tony Barksdale | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $789,059 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $203,368 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,700,000 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $14,203,368 |
| Total Expenses | $3,710,000 |
| BALANCE | $10,782,427 |
|
| LAST SEASON OVERVIEW |
| Attendance | 880,683 |
| Attendance per Game | 20,016 |
| Starting Balance | $1,124,706 |
| | |
| Gate Revenue | $375,167 |
| Season Ticket Revenue | $505,519 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,026,550 |
| Staff Expenses | $1,382,693 |
| Other Expenses | $7,807,090 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,880,686 |
| Total Expenses | $15,216,333 |
| BALANCE | $789,059 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,240,000 |
| Player Payroll | $5,606,000 |
| Current Budget | $15,100,000 |
| Projected Balance | $6,250,259 |
| | |
| Average Player Salary | $555,000 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,500,000 |
| 2) Jesse Byrd | $1,100,000 |
| 3) Matthew Steele | $240,000 |
| 4) Jon Schmitt | $200,000 |
| 5) Willie Cantu | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$3,856,827 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $229,240 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $500 |
| Staff Expenses | $0 |
| Other Expenses | $2,370,000 |
| | |
| Misc Expenses | $3,856,827 |
| | |
| Total Revenue | $14,229,240 |
| Total Expenses | $2,370,500 |
| BALANCE | $11,858,740 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $668,228 |
| Season Ticket Revenue | $616,792 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,861,847 |
| Staff Expenses | $0 |
| Other Expenses | $12,280,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,285,020 |
| Total Expenses | $19,141,847 |
| BALANCE | -$3,856,827 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,066,500 |
| Player Payroll | $7,400,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,567,024 |
| | |
| Average Player Salary | $309,360 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Dan Stricklin | $2,240,000 |
| 2) Willie Zamora | $2,016,000 |
| 3) Kevin Phillips | $770,000 |
| 4) Jim Johnson | $550,000 |
| 5) Evan Rodriguez | $158,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,164,658 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $209,352 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,030,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,209,352 |
| Total Expenses | $4,030,000 |
| BALANCE | $11,344,010 |
|
| LAST SEASON OVERVIEW |
| Attendance | 985,594 |
| Attendance per Game | 22,400 |
| Starting Balance | $708,629 |
| | |
| Gate Revenue | $478,802 |
| Season Ticket Revenue | $506,793 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,911,029 |
| Staff Expenses | $1,170,900 |
| Other Expenses | $4,447,637 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,985,595 |
| Total Expenses | $14,529,566 |
| BALANCE | $1,164,658 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,031,500 |
| Player Payroll | $6,589,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,296,148 |
| | |
| Average Player Salary | $283,600 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Matt Lopresti | $1,900,000 |
| 2) Bobby Brown | $1,300,000 |
| 3) Jarred Grubic | $900,000 |
| 4) Bill Garcia | $550,000 |
| 5) Jhong-shun XĂș | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,080,255 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $201,432 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $437,500 |
| Other Expenses | $3,005,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,201,432 |
| Total Expenses | $3,443,000 |
| BALANCE | $17,838,687 |
|
| LAST SEASON OVERVIEW |
| Attendance | 975,283 |
| Attendance per Game | 22,166 |
| Starting Balance | $4,299,786 |
| | |
| Gate Revenue | $459,207 |
| Season Ticket Revenue | $516,080 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,819,000 |
| Staff Expenses | $1,288,500 |
| Other Expenses | $4,087,318 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,975,287 |
| Total Expenses | $12,194,818 |
| BALANCE | $7,080,255 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $1,172,700 |
| Player Payroll | $6,313,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $566,949 |
| | |
| Average Player Salary | $305,182 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Andy Kifer | $1,000,000 |
| 2) Chris Phillips | $1,000,000 |
| 3) Jay Williams | $1,000,000 |
| 4) Alexis Juarez | $950,000 |
| 5) Edwin Quevedo | $950,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,364,027 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $240,988 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $68,000 |
| Other Expenses | $2,685,967 |
| | |
| Misc Expenses | -$1,200,000 |
| | |
| Total Revenue | $14,240,988 |
| Total Expenses | $2,753,967 |
| BALANCE | $11,651,048 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,152,758 |
| Attendance per Game | 26,199 |
| Starting Balance | $547,536 |
| | |
| Gate Revenue | $536,802 |
| Season Ticket Revenue | $615,958 |
| Playoff Revenue | $161,484 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,716,585 |
| Staff Expenses | $1,071,700 |
| Other Expenses | $4,161,968 |
| | |
| Misc Expenses | -$547,500 |
| | |
| Total Revenue | $15,314,244 |
| Total Expenses | $13,950,253 |
| BALANCE | $1,364,027 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,504,500 |
| Player Payroll | $8,455,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $61,504 |
| | |
| Average Player Salary | $308,828 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Tony Parker | $1,200,000 |
| 2) Will Bruhn | $1,000,000 |
| 3) Julius Walker | $1,000,000 |
| 4) Kevin Williams | $1,000,000 |
| 5) Ben Barger | $980,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,517,145 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $211,772 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $10,000 |
| Other Expenses | $3,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,211,772 |
| Total Expenses | $3,260,000 |
| BALANCE | $12,468,917 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,160,139 |
| Attendance per Game | 26,367 |
| Starting Balance | -$307,731 |
| | |
| Gate Revenue | $629,279 |
| Season Ticket Revenue | $530,861 |
| Playoff Revenue | $104,651 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,405,687 |
| Staff Expenses | $1,561,500 |
| Other Expenses | $4,472,728 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,264,791 |
| Total Expenses | $13,439,915 |
| BALANCE | $1,517,145 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,011,000 |
| Player Payroll | $6,982,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $590,500 |
| | |
| Average Player Salary | $274,074 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) John Hunter | $3,000,000 |
| 2) Dave Miller | $1,000,000 |
| 3) Diego Rodriquez | $1,000,000 |
| 4) Eric Baker | $100,000 |
| 5) Radi Barrett | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,551,987 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $271,172 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,271,172 |
| Total Expenses | $6,000,000 |
| BALANCE | $12,823,159 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,485,243 |
| Attendance per Game | 33,756 |
| Starting Balance | $3,903,380 |
| | |
| Gate Revenue | $937,531 |
| Season Ticket Revenue | $547,714 |
| Playoff Revenue | $437,025 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,316,663 |
| Staff Expenses | $957,000 |
| Other Expenses | $7,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,922,270 |
| Total Expenses | $15,273,663 |
| BALANCE | $4,551,987 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,130,000 |
| Player Payroll | $6,372,500 |
| Current Budget | $14,900,000 |
| Projected Balance | $3,621,596 |
| | |
| Average Player Salary | $271,600 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Nate Kelley | $1,500,000 |
| 2) Jose Giraldo | $1,260,000 |
| 3) Ian Runfola | $1,000,000 |
| 4) Matt Annunziato | $432,000 |
| 5) Eddie Gibbs | $312,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,578,658 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $205,172 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,852,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,205,172 |
| Total Expenses | $2,852,000 |
| BALANCE | $13,931,830 |
|
| LAST SEASON OVERVIEW |
| Attendance | 893,176 |
| Attendance per Game | 20,299 |
| Starting Balance | $1,002,616 |
| | |
| Gate Revenue | $374,592 |
| Season Ticket Revenue | $518,585 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,096,226 |
| Staff Expenses | $1,254,999 |
| Other Expenses | $3,965,910 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $14,893,177 |
| Total Expenses | $12,317,135 |
| BALANCE | $2,578,658 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,077,500 |
| Player Payroll | $6,927,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,498,908 |
| | |
| Average Player Salary | $258,733 |
| League Average Salary | $271,729 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $2,920,000 |
| 2) Gennaro Velo | $1,800,000 |
| 3) Dave Kershner | $292,000 |
| 4) Steve Abraham | $150,000 |
| 5) Tyler Anderson | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,974,766 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $179,872 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,200,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,179,872 |
| Total Expenses | $2,200,000 |
| BALANCE | $15,954,638 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,106,938 |
| Attendance per Game | 25,158 |
| Starting Balance | $1,019,350 |
| | |
| Gate Revenue | $628,218 |
| Season Ticket Revenue | $478,720 |
| Playoff Revenue | $382,074 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,478,641 |
| Staff Expenses | $1,209,500 |
| Other Expenses | $2,845,455 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,489,012 |
| Total Expenses | $12,533,596 |
| BALANCE | $3,974,766 |
|
|
 |