SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2009
 
Rank Team Payroll
1 Las Vegas Rollers $140,865
2 Hamilton Tigers $134,995
3 Albany Senators $106,880
4 Detroit Chargers $99,830
5 Winnipeg Buffaloes $98,765
6 Ottawa Capitals $92,025
7 Mexico City Aztecas $90,025
8 Southern California Empires $87,570
9 Allentown Fleetwings $85,445
10 Quebec City Admirals $77,780
11 Edmonton Drillers $76,415
12 Vacaville Steelheads $75,935
13 Newark Eagles $69,730
14 Vancouver Bruins $56,430
15 Green Bay Braves $56,360
16 Saskatoon Moose $55,635
17 Calgary Caracals $48,215
18 Sherbrooke Canadians $30,730
Rank Team Attendance
1 Mexico City Aztecas 217,293
2 Las Vegas Rollers 204,063
3 Detroit Chargers 197,572
4 Vancouver Bruins 189,773
5 Sherbrooke Canadians 181,221
6 Hamilton Tigers 173,462
7 Vacaville Steelheads 172,877
8 Newark Eagles 171,485
9 Quebec City Admirals 169,242
10 Green Bay Braves 168,851
11 Albany Senators 168,052
12 Saskatoon Moose 166,831
13 Southern California Empires 165,850
14 Winnipeg Buffaloes 165,519
15 Edmonton Drillers 165,049
16 Allentown Fleetwings 159,012
17 Ottawa Capitals 155,274
18 Calgary Caracals 145,488
Rank Team Gate Revenue
1 Detroit Chargers $106,841
2 Mexico City Aztecas $95,403
3 Las Vegas Rollers $94,848
4 Hamilton Tigers $89,029
5 Vacaville Steelheads $88,520
6 Winnipeg Buffaloes $86,787
7 Quebec City Admirals $82,986
8 Newark Eagles $81,940
9 Edmonton Drillers $81,680
10 Albany Senators $80,412
11 Southern California Empires $77,205
12 Sherbrooke Canadians $76,861
13 Vancouver Bruins $76,645
14 Saskatoon Moose $74,532
15 Ottawa Capitals $70,532
16 Green Bay Braves $67,498
17 Allentown Fleetwings $63,874
18 Calgary Caracals $54,732
Rank Team Season Tickets
1 Mexico City Aztecas $143,562
2 Las Vegas Rollers $140,909
3 Vacaville Steelheads $123,640
4 Southern California Empires $106,505
5 Green Bay Braves $104,544
6 Newark Eagles $101,758
7 Hamilton Tigers $101,423
8 Allentown Fleetwings $96,404
9 Winnipeg Buffaloes $94,304
10 Detroit Chargers $94,116
11 Calgary Caracals $90,860
12 Vancouver Bruins $90,243
13 Saskatoon Moose $89,723
14 Ottawa Capitals $89,001
15 Quebec City Admirals $86,196
16 Edmonton Drillers $85,756
17 Albany Senators $85,425
18 Sherbrooke Canadians $82,502
Rank Team Media Revenue
1 Mexico City Aztecas $180,000
2 Southern California Empires $160,000
3 Detroit Chargers $150,000
4 Newark Eagles $130,000
5 Edmonton Drillers $130,000
6 Vancouver Bruins $120,000
7 Ottawa Capitals $85,000
8 Albany Senators $75,000
9 Winnipeg Buffaloes $75,000
10 Allentown Fleetwings $75,000
11 Vacaville Steelheads $65,000
12 Green Bay Braves $65,000
13 Hamilton Tigers $55,000
14 Calgary Caracals $55,000
15 Saskatoon Moose $55,000
16 Quebec City Admirals $55,000
17 Las Vegas Rollers $40,000
18 Sherbrooke Canadians $39,000
Rank Team Merchandising
1 Las Vegas Rollers $16,412
2 Mexico City Aztecas $16,148
3 Green Bay Braves $15,565
4 Vacaville Steelheads $14,845
5 Southern California Empires $12,959
6 Hamilton Tigers $12,868
7 Newark Eagles $12,860
8 Allentown Fleetwings $12,844
9 Vancouver Bruins $12,667
10 Winnipeg Buffaloes $12,004
11 Detroit Chargers $11,836
12 Sherbrooke Canadians $11,670
13 Saskatoon Moose $11,406
14 Quebec City Admirals $11,404
15 Calgary Caracals $11,338
16 Edmonton Drillers $11,000
17 Albany Senators $10,896
18 Ottawa Capitals $10,496
Rank Team Total Revenue
1 Mexico City Aztecas $435,113
2 Southern California Empires $395,250
3 Las Vegas Rollers $370,805
4 Detroit Chargers $362,793
5 Hamilton Tigers $330,646
6 Newark Eagles $326,558
7 Edmonton Drillers $308,436
8 Vancouver Bruins $299,555
9 Vacaville Steelheads $292,005
10 Albany Senators $284,004
11 Winnipeg Buffaloes $268,095
12 Ottawa Capitals $255,029
13 Green Bay Braves $252,607
14 Allentown Fleetwings $248,122
15 Quebec City Admirals $235,586
16 Saskatoon Moose $230,661
17 Calgary Caracals $211,930
18 Sherbrooke Canadians $210,033
Rank Team Total Expenses
1 Vacaville Steelheads $550,994
2 Southern California Empires $452,629
3 Newark Eagles $393,981
4 Winnipeg Buffaloes $392,893
5 Quebec City Admirals $377,766
6 Las Vegas Rollers $360,582
7 Hamilton Tigers $353,122
8 Allentown Fleetwings $337,224
9 Detroit Chargers $332,132
10 Mexico City Aztecas $293,792
11 Ottawa Capitals $291,454
12 Albany Senators $281,900
13 Saskatoon Moose $275,405
14 Green Bay Braves $253,229
15 Edmonton Drillers $237,214
16 Vancouver Bruins $203,982
17 Sherbrooke Canadians $178,040
18 Calgary Caracals $171,233
Rank Team Current Budget
1 Vacaville Steelheads $520,000
2 Edmonton Drillers $452,000
3 Mexico City Aztecas $428,000
4 Allentown Fleetwings $426,000
5 Southern California Empires $422,000
6 Quebec City Admirals $410,000
7 Hamilton Tigers $406,000
8 Las Vegas Rollers $392,000
9 Saskatoon Moose $386,000
10 Detroit Chargers $376,000
11 Winnipeg Buffaloes $370,000
12 Newark Eagles $362,000
13 Vancouver Bruins $344,000
14 Ottawa Capitals $324,000
15 Sherbrooke Canadians $316,000
16 Albany Senators $312,000
17 Green Bay Braves $226,000
18 Calgary Caracals $224,000
Rank Player Team Salary  
1 David Enger Hamilton $46,000  
2 Joe Garoea Albany $35,400  
3 Chris Tarter Allentown $35,400  
4 Josh Glaser Las Vegas $35,200  
5 Juan Tineo Quebec City $35,200  
6 Ryan Walker Newark $31,200  
7 Craig Herring Vacaville $29,400  
8 Dillon Youngman Las Vegas $27,200  
9 Eric Dehn Edmonton $24,200  
10 Mario Perea Hamilton $23,400  
11 Brent Gingrich Las Vegas $23,000  
12 Andy Warring Ottawa $22,200  
13 Malik Smith Ottawa $21,800  
14 Terry Hendrickson Detroit $21,000  
15 Bill Kuhn Hamilton $21,000  
16 Scott Lovely Mexico City $21,000  
17 Steve Arthur Detroit $20,200  
18 Alfredo Martinez Southern California $19,800  
19 Felipe Acosta Mexico City $19,400  
20 Ricky Bernal Quebec City $18,400  
21 Johnny Stokes Las Vegas $18,200  
22 Mark Cruz Saskatoon $17,000  
23 Chris Kayser Winnipeg $16,600  
24 Nate Spalding Winnipeg $16,600  
25 Matt Mellon Edmonton $16,200  
ALBANY SENATORS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$117,585
Player Payroll$106,880
Current Budget$312,000
Projected Balance$6,000
  
Average Player Salary$5,194
League Average Salary$4,718
  
Highest Paid Players: 
 1) Joe Garoea$35,400
 2) Zack Califano$12,400
 3) Chris Kaplan$10,200
 4) Julio Dominguez$9,100
 5) Pat Winston$8,500
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$0
  
Gate Revenue$0
Season Ticket Revenue$37,871
Playoff Revenue$0
Media Revenue$75,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$22,530
  
Misc Expenses$150,000
  
Total Revenue$112,871
Total Expenses$22,530
BALANCE$240,341
LAST SEASON OVERVIEW
Attendance168,052
Attendance per Game3,819
Starting Balance$5,000
  
Gate Revenue$80,412
Season Ticket Revenue$85,425
Playoff Revenue$32,271
Media Revenue$75,000
Merchandising Revenue$10,896
Other Revenue$0
  
Player Expenses$96,070
Staff Expenses$158,330
Other Expenses$27,500
  
Misc Expenses-$7,104
  
Total Revenue$284,004
Total Expenses$281,900
BALANCE$0
ALLENTOWN FLEETWINGS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$99,990
Player Payroll$85,445
Current Budget$426,000
Projected Balance$20,000
  
Average Player Salary$5,868
League Average Salary$4,718
  
Highest Paid Players: 
 1) Chris Tarter$35,400
 2) Wayne Stringfellow$13,200
 3) Chris Buckner$9,800
 4) Evan Williams$6,400
 5) Guillermo Atiles$2,400
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$10,000
  
Gate Revenue$0
Season Ticket Revenue$40,436
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$140,000
  
Total Revenue$115,436
Total Expenses$28,500
BALANCE$216,936
LAST SEASON OVERVIEW
Attendance159,012
Attendance per Game3,614
Starting Balance$10,000
  
Gate Revenue$63,874
Season Ticket Revenue$96,404
Playoff Revenue$0
Media Revenue$75,000
Merchandising Revenue$12,844
Other Revenue$0
  
Player Expenses$216,399
Staff Expenses$90,325
Other Expenses$30,500
  
Misc Expenses$69,102
  
Total Revenue$248,122
Total Expenses$337,224
BALANCE-$10,000
CALGARY CARACALS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$116,900
Player Payroll$48,215
Current Budget$224,000
Projected Balance$0
  
Average Player Salary$2,540
League Average Salary$4,718
  
Highest Paid Players: 
 1) Cody Stone$12,000
 2) Jordan Hayes$11,200
 3) Curtis Dawe$6,200
 4) Chris Turner$2,100
 5) Jon Delgado$1,220
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$10,000
  
Gate Revenue$0
Season Ticket Revenue$38,280
Playoff Revenue$0
Media Revenue$90,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$24,000
  
Misc Expenses$170,000
  
Total Revenue$128,280
Total Expenses$24,000
BALANCE$284,280
LAST SEASON OVERVIEW
Attendance145,488
Attendance per Game3,307
Starting Balance$10,000
  
Gate Revenue$54,732
Season Ticket Revenue$90,860
Playoff Revenue$0
Media Revenue$55,000
Merchandising Revenue$11,338
Other Revenue$0
  
Player Expenses$55,541
Staff Expenses$88,555
Other Expenses$27,137
  
Misc Expenses-$40,697
  
Total Revenue$211,930
Total Expenses$171,233
BALANCE$10,000
DETROIT CHARGERS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$84,350
Player Payroll$99,830
Current Budget$376,000
Projected Balance$0
  
Average Player Salary$4,738
League Average Salary$4,718
  
Highest Paid Players: 
 1) Terry Hendrickson$21,000
 2) Steve Arthur$20,200
 3) Paul Kloser$13,400
 4) Victor Zapata$10,400
 5) Bradley Foreman$9,200
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$10,000
  
Gate Revenue$0
Season Ticket Revenue$42,196
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$130,000
  
Total Revenue$192,196
Total Expenses$26,250
BALANCE$305,946
LAST SEASON OVERVIEW
Attendance197,572
Attendance per Game4,490
Starting Balance$10,000
  
Gate Revenue$106,841
Season Ticket Revenue$94,116
Playoff Revenue$0
Media Revenue$150,000
Merchandising Revenue$11,836
Other Revenue$0
  
Player Expenses$203,232
Staff Expenses$99,650
Other Expenses$29,250
  
Misc Expenses-$30,661
  
Total Revenue$362,793
Total Expenses$332,132
BALANCE$10,000
EDMONTON DRILLERS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$131,445
Player Payroll$76,415
Current Budget$452,000
Projected Balance$0
  
Average Player Salary$5,302
League Average Salary$4,718
  
Highest Paid Players: 
 1) Eric Dehn$24,200
 2) Matt Mellon$16,200
 3) Scott Carlson$12,000
 4) Angelo Vera$5,700
 5) Jonathan Marquez$2,000
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$10,000
  
Gate Revenue$0
Season Ticket Revenue$35,816
Playoff Revenue$0
Media Revenue$140,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$27,000
  
Misc Expenses$160,000
  
Total Revenue$175,816
Total Expenses$27,000
BALANCE$318,816
LAST SEASON OVERVIEW
Attendance165,049
Attendance per Game3,751
Starting Balance-$5,000
  
Gate Revenue$81,680
Season Ticket Revenue$85,756
Playoff Revenue$0
Media Revenue$130,000
Merchandising Revenue$11,000
Other Revenue$0
  
Player Expenses$112,122
Staff Expenses$89,110
Other Expenses$35,982
  
Misc Expenses-$56,222
  
Total Revenue$308,436
Total Expenses$237,214
BALANCE$10,000
GREEN BAY BRAVES
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$108,015
Player Payroll$56,360
Current Budget$226,000
Projected Balance$5,500
  
Average Player Salary$2,748
League Average Salary$4,718
  
Highest Paid Players: 
 1) Steve Wilson$11,600
 2) Rob Corkle$8,700
 3) Sam Hall$8,400
 4) Jason Schiavo$6,400
 5) Tommy Nunes$2,840
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$0
  
Gate Revenue$0
Season Ticket Revenue$42,812
Playoff Revenue$0
Media Revenue$65,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$29,250
  
Misc Expenses$90,000
  
Total Revenue$107,812
Total Expenses$29,250
BALANCE$168,562
LAST SEASON OVERVIEW
Attendance168,851
Attendance per Game3,838
Starting Balance$7,500
  
Gate Revenue$67,498
Season Ticket Revenue$104,544
Playoff Revenue$0
Media Revenue$65,000
Merchandising Revenue$15,565
Other Revenue$0
  
Player Expenses$104,749
Staff Expenses$100,060
Other Expenses$48,420
  
Misc Expenses-$6,878
  
Total Revenue$252,607
Total Expenses$253,229
BALANCE$0
HAMILTON TIGERS
GENERAL INFORMATION
Team FocusWin Now!
Staff Payroll$160,280
Player Payroll$134,995
Current Budget$406,000
Projected Balance$5,500
  
Average Player Salary$6,611
League Average Salary$4,718
  
Highest Paid Players: 
 1) David Enger$46,000
 2) Mario Perea$23,400
 3) Bill Kuhn$21,000
 4) Curt Feehley$13,400
 5) Josh McKee$10,600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$4,500
  
Gate Revenue$0
Season Ticket Revenue$50,675
Playoff Revenue$0
Media Revenue$55,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$18,750
  
Misc Expenses$80,000
  
Total Revenue$105,675
Total Expenses$18,750
BALANCE$171,425
LAST SEASON OVERVIEW
Attendance173,462
Attendance per Game3,942
Starting Balance$10,000
  
Gate Revenue$89,029
Season Ticket Revenue$101,423
Playoff Revenue$72,326
Media Revenue$55,000
Merchandising Revenue$12,868
Other Revenue$0
  
Player Expenses$192,692
Staff Expenses$133,680
Other Expenses$26,750
  
Misc Expenses$16,976
  
Total Revenue$330,646
Total Expenses$353,122
BALANCE$4,500
LAS VEGAS ROLLERS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$155,130
Player Payroll$140,865
Current Budget$392,000
Projected Balance$0
  
Average Player Salary$7,982
League Average Salary$4,718
  
Highest Paid Players: 
 1) Josh Glaser$35,200
 2) Dillon Youngman$27,200
 3) Brent Gingrich$23,000
 4) Johnny Stokes$18,200
 5) Sean Lee$11,400
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$10,000
  
Gate Revenue$0
Season Ticket Revenue$58,311
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$150,000
  
Total Revenue$208,311
Total Expenses$26,250
BALANCE$342,061
LAST SEASON OVERVIEW
Attendance204,063
Attendance per Game4,638
Starting Balance$10,000
  
Gate Revenue$94,848
Season Ticket Revenue$140,909
Playoff Revenue$78,636
Media Revenue$40,000
Merchandising Revenue$16,412
Other Revenue$0
  
Player Expenses$189,452
Staff Expenses$141,880
Other Expenses$29,250
  
Misc Expenses-$10,223
  
Total Revenue$370,805
Total Expenses$360,582
BALANCE$10,000
MEXICO CITY AZTECAS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$110,990
Player Payroll$90,025
Current Budget$428,000
Projected Balance$0
  
Average Player Salary$6,655
League Average Salary$4,718
  
Highest Paid Players: 
 1) Scott Lovely$21,000
 2) Felipe Acosta$19,400
 3) Adam Gemmer$13,400
 4) Nick Wilder$12,000
 5) Chris Simpson$6,100
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$10,000
  
Gate Revenue$0
Season Ticket Revenue$67,170
Playoff Revenue$0
Media Revenue$190,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$30,750
  
Misc Expenses$1,100,000
  
Total Revenue$257,170
Total Expenses$30,750
BALANCE$1,336,420
LAST SEASON OVERVIEW
Attendance217,293
Attendance per Game4,938
Starting Balance$10,000
  
Gate Revenue$95,403
Season Ticket Revenue$143,562
Playoff Revenue$0
Media Revenue$180,000
Merchandising Revenue$16,148
Other Revenue$0
  
Player Expenses$123,120
Staff Expenses$132,970
Other Expenses$37,702
  
Misc Expenses-$141,321
  
Total Revenue$435,113
Total Expenses$293,792
BALANCE$10,000
NEWARK EAGLES
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$122,255
Player Payroll$69,730
Current Budget$362,000
Projected Balance$20,000
  
Average Player Salary$4,723
League Average Salary$4,718
  
Highest Paid Players: 
 1) Ryan Walker$31,200
 2) Tony Giraldo$10,800
 3) Jeremy Buck$9,400
 4) Connor de la Cruz$1,000
 5) Ramon Duran$1,000
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$10,000
  
Gate Revenue$0
Season Ticket Revenue$42,629
Playoff Revenue$0
Media Revenue$130,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$23,010
  
Misc Expenses$160,000
  
Total Revenue$172,629
Total Expenses$23,010
BALANCE$299,619
LAST SEASON OVERVIEW
Attendance171,485
Attendance per Game3,897
Starting Balance$1,800
  
Gate Revenue$81,940
Season Ticket Revenue$101,758
Playoff Revenue$0
Media Revenue$130,000
Merchandising Revenue$12,860
Other Revenue$0
  
Player Expenses$206,617
Staff Expenses$155,000
Other Expenses$32,364
  
Misc Expenses$55,623
  
Total Revenue$326,558
Total Expenses$393,981
BALANCE-$10,000
OTTAWA CAPITALS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$93,755
Player Payroll$92,025
Current Budget$324,000
Projected Balance$14,400
  
Average Player Salary$5,109
League Average Salary$4,718
  
Highest Paid Players: 
 1) Andy Warring$22,200
 2) Malik Smith$21,800
 3) Jim Purchase$7,900
 4) Jose Garcia$7,400
 5) Luis Vizcarra$6,900
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$4,400
  
Gate Revenue$0
Season Ticket Revenue$34,087
Playoff Revenue$0
Media Revenue$85,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$26,230
  
Misc Expenses$130,000
  
Total Revenue$119,087
Total Expenses$26,230
BALANCE$218,457
LAST SEASON OVERVIEW
Attendance155,274
Attendance per Game3,529
Starting Balance$10,000
  
Gate Revenue$70,532
Season Ticket Revenue$89,001
Playoff Revenue$0
Media Revenue$85,000
Merchandising Revenue$10,496
Other Revenue$0
  
Player Expenses$112,275
Staff Expenses$141,929
Other Expenses$37,250
  
Misc Expenses$22,025
  
Total Revenue$255,029
Total Expenses$291,454
BALANCE-$4,400
QUEBEC CITY ADMIRALS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$130,420
Player Payroll$77,780
Current Budget$410,000
Projected Balance$20,000
  
Average Player Salary$4,419
League Average Salary$4,718
  
Highest Paid Players: 
 1) Juan Tineo$35,200
 2) Ricky Bernal$18,400
 3) Craig Lafer$6,200
 4) Joe Clarke$1,860
 5) John Frost$1,460
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$10,000
  
Gate Revenue$0
Season Ticket Revenue$36,036
Playoff Revenue$0
Media Revenue$90,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$31,500
  
Misc Expenses$110,000
  
Total Revenue$126,036
Total Expenses$31,500
BALANCE$194,536
LAST SEASON OVERVIEW
Attendance169,242
Attendance per Game3,846
Starting Balance$7,000
  
Gate Revenue$82,986
Season Ticket Revenue$86,196
Playoff Revenue$0
Media Revenue$55,000
Merchandising Revenue$11,404
Other Revenue$0
  
Player Expenses$192,385
Staff Expenses$148,745
Other Expenses$36,636
  
Misc Expenses$125,180
  
Total Revenue$235,586
Total Expenses$377,766
BALANCE-$10,000
SASKATOON MOOSE
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$98,060
Player Payroll$55,635
Current Budget$386,000
Projected Balance$20,000
  
Average Player Salary$3,703
League Average Salary$4,718
  
Highest Paid Players: 
 1) Mark Cruz$17,000
 2) Daniel Zamora$10,200
 3) Jason Davis$6,900
 4) Josef Coleman$3,460
 5) John Dick$2,420
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$10,000
  
Gate Revenue$0
Season Ticket Revenue$37,928
Playoff Revenue$0
Media Revenue$60,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$33,750
  
Misc Expenses$140,000
  
Total Revenue$97,928
Total Expenses$33,750
BALANCE$194,178
LAST SEASON OVERVIEW
Attendance166,831
Attendance per Game3,792
Starting Balance$0
  
Gate Revenue$74,532
Season Ticket Revenue$89,723
Playoff Revenue$0
Media Revenue$55,000
Merchandising Revenue$11,406
Other Revenue$0
  
Player Expenses$156,251
Staff Expenses$83,404
Other Expenses$35,750
  
Misc Expenses$34,744
  
Total Revenue$230,661
Total Expenses$275,405
BALANCE-$10,000
SHERBROOKE CANADIANS
GENERAL INFORMATION
Team FocusRebuilding
Staff Payroll$69,295
Player Payroll$30,730
Current Budget$316,000
Projected Balance$0
  
Average Player Salary$1,553
League Average Salary$4,718
  
Highest Paid Players: 
 1) Mark Hensley$10,400
 2) T.J. Adams$1,000
 3) Rob Bethea$1,000
 4) Chris Brophy$1,000
 5) Jim Crosby$1,000
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$10,000
  
Gate Revenue$0
Season Ticket Revenue$41,078
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$170,000
  
Total Revenue$80,078
Total Expenses$45,000
BALANCE$215,078
LAST SEASON OVERVIEW
Attendance181,221
Attendance per Game4,119
Starting Balance$10,000
  
Gate Revenue$76,861
Season Ticket Revenue$82,502
Playoff Revenue$0
Media Revenue$39,000
Merchandising Revenue$11,670
Other Revenue$0
  
Player Expenses$67,921
Staff Expenses$63,255
Other Expenses$46,864
  
Misc Expenses-$31,993
  
Total Revenue$210,033
Total Expenses$178,040
BALANCE$10,000
SOUTHERN CALIFORNIA EMPIRES
GENERAL INFORMATION
Team FocusWin Now!
Staff Payroll$157,845
Player Payroll$87,570
Current Budget$422,000
Projected Balance$0
  
Average Player Salary$6,095
League Average Salary$4,718
  
Highest Paid Players: 
 1) Alfredo Martinez$19,800
 2) Dave Gregory$13,800
 3) Alex Cosme$12,600
 4) Larry Edelstein$8,500
 5) Justin Easter$7,900
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$10,000
  
Gate Revenue$0
Season Ticket Revenue$46,887
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$140,000
  
Total Revenue$206,887
Total Expenses$23,250
BALANCE$333,637
LAST SEASON OVERVIEW
Attendance165,850
Attendance per Game3,769
Starting Balance$10,000
  
Gate Revenue$77,205
Season Ticket Revenue$106,505
Playoff Revenue$38,581
Media Revenue$160,000
Merchandising Revenue$12,959
Other Revenue$0
  
Player Expenses$291,626
Staff Expenses$134,025
Other Expenses$26,978
  
Misc Expenses$57,379
  
Total Revenue$395,250
Total Expenses$452,629
BALANCE$10,000
VACAVILLE STEELHEADS
GENERAL INFORMATION
Team FocusWin Now!
Staff Payroll$109,545
Player Payroll$75,935
Current Budget$520,000
Projected Balance$20,000
  
Average Player Salary$5,265
League Average Salary$4,718
  
Highest Paid Players: 
 1) Craig Herring$29,400
 2) Keith Reiss$11,200
 3) Chris Kerns$10,400
 4) Dave Murray$7,400
 5) David Moats$1,820
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$10,000
  
Gate Revenue$0
Season Ticket Revenue$50,081
Playoff Revenue$0
Media Revenue$180,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$21,000
  
Misc Expenses$90,000
  
Total Revenue$230,081
Total Expenses$21,000
BALANCE$289,081
LAST SEASON OVERVIEW
Attendance172,877
Attendance per Game3,929
Starting Balance$10,000
  
Gate Revenue$88,520
Season Ticket Revenue$123,640
Playoff Revenue$0
Media Revenue$65,000
Merchandising Revenue$14,845
Other Revenue$0
  
Player Expenses$352,770
Staff Expenses$168,005
Other Expenses$30,219
  
Misc Expenses$238,989
  
Total Revenue$292,005
Total Expenses$550,994
BALANCE-$10,000
VANCOUVER BRUINS
GENERAL INFORMATION
Team FocusRebuilding
Staff Payroll$91,680
Player Payroll$56,430
Current Budget$344,000
Projected Balance$0
  
Average Player Salary$2,847
League Average Salary$4,718
  
Highest Paid Players: 
 1) Ryan Rogers$15,600
 2) Andrew Zavitz$9,800
 3) Ryan Ream$8,500
 4) Casey DeWitt$2,800
 5) Ferruccio Viotti$1,800
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$10,000
  
Gate Revenue$0
Season Ticket Revenue$43,292
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$100,000
  
Total Revenue$163,292
Total Expenses$45,000
BALANCE$228,292
LAST SEASON OVERVIEW
Attendance189,773
Attendance per Game4,313
Starting Balance$10,000
  
Gate Revenue$76,645
Season Ticket Revenue$90,243
Playoff Revenue$0
Media Revenue$120,000
Merchandising Revenue$12,667
Other Revenue$0
  
Player Expenses$63,784
Staff Expenses$89,470
Other Expenses$50,728
  
Misc Expenses-$95,573
  
Total Revenue$299,555
Total Expenses$203,982
BALANCE$10,000
WINNIPEG BUFFALOES
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$161,935
Player Payroll$98,765
Current Budget$370,000
Projected Balance$20,000
  
Average Player Salary$4,997
League Average Salary$4,718
  
Highest Paid Players: 
 1) Chris Kayser$16,600
 2) Nate Spalding$16,600
 3) Matt Hemmelgarn$13,400
 4) Brendan Shilling$13,200
 5) David Homeyer$11,800
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$10,000
  
Gate Revenue$0
Season Ticket Revenue$36,388
Playoff Revenue$0
Media Revenue$75,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$10,250
  
Misc Expenses$180,000
  
Total Revenue$111,388
Total Expenses$10,250
BALANCE$271,138
LAST SEASON OVERVIEW
Attendance165,519
Attendance per Game3,762
Starting Balance$10,000
  
Gate Revenue$86,787
Season Ticket Revenue$94,304
Playoff Revenue$0
Media Revenue$75,000
Merchandising Revenue$12,004
Other Revenue$0
  
Player Expenses$190,104
Staff Expenses$171,769
Other Expenses$31,020
  
Misc Expenses$104,798
  
Total Revenue$268,095
Total Expenses$392,893
BALANCE-$10,000
Sunday, September 29th , 2024 - OOTP Baseball 25.9 Build 90