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SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2009
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|
| 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 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 168,052 |
| Attendance per Game | 3,819 |
| 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 |
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 159,012 |
| Attendance per Game | 3,614 |
| 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 |
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|
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 145,488 |
| Attendance per Game | 3,307 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 197,572 |
| Attendance per Game | 4,490 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 165,049 |
| Attendance per Game | 3,751 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 168,851 |
| Attendance per Game | 3,838 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 173,462 |
| Attendance per Game | 3,942 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 204,063 |
| Attendance per Game | 4,638 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 217,293 |
| Attendance per Game | 4,938 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 171,485 |
| Attendance per Game | 3,897 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 155,274 |
| Attendance per Game | 3,529 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 169,242 |
| Attendance per Game | 3,846 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 166,831 |
| Attendance per Game | 3,792 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 181,221 |
| Attendance per Game | 4,119 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 165,850 |
| Attendance per Game | 3,769 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 172,877 |
| Attendance per Game | 3,929 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 189,773 |
| Attendance per Game | 4,313 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 165,519 |
| Attendance per Game | 3,762 |
| 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 |
|
|
 |