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SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2010
|
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|
|
| Rank |
Team |
Payroll |
| 1 |
Las Vegas Rollers |
$226,350 |
| 2 |
Vacaville Steelheads |
$214,215 |
| 3 |
Detroit Chargers |
$184,975 |
| 4 |
Edmonton Drillers |
$161,275 |
| 5 |
Quebec City Admirals |
$142,205 |
| 6 |
Mexico City Aztecas |
$131,380 |
| 7 |
Calgary Caracals |
$112,890 |
| 8 |
Winnipeg Buffaloes |
$106,910 |
| 9 |
Ottawa Capitals |
$100,620 |
| 10 |
Newark Eagles |
$89,860 |
| 11 |
Sherbrooke Canadians |
$83,310 |
| 12 |
Vancouver Bruins |
$82,465 |
| 13 |
Saskatoon Moose |
$78,510 |
| 14 |
Green Bay Braves |
$76,945 |
| 15 |
Southern California Empires |
$76,730 |
| 16 |
Allentown Fleetwings |
$68,385 |
| 17 |
Hamilton Tigers |
$67,190 |
| 18 |
Albany Senators |
$62,590 |
|
| Rank |
Team |
Attendance |
| 1 |
Mexico City Aztecas |
268,789 |
| 2 |
Detroit Chargers |
251,022 |
| 3 |
Las Vegas Rollers |
207,547 |
| 4 |
Sherbrooke Canadians |
203,175 |
| 5 |
Vancouver Bruins |
177,653 |
| 6 |
Winnipeg Buffaloes |
172,975 |
| 7 |
Vacaville Steelheads |
172,207 |
| 8 |
Hamilton Tigers |
169,186 |
| 9 |
Green Bay Braves |
168,933 |
| 10 |
Ottawa Capitals |
165,567 |
| 11 |
Saskatoon Moose |
165,273 |
| 12 |
Albany Senators |
161,110 |
| 13 |
Quebec City Admirals |
160,885 |
| 14 |
Allentown Fleetwings |
159,289 |
| 15 |
Calgary Caracals |
157,896 |
| 16 |
Southern California Empires |
156,673 |
| 17 |
Newark Eagles |
156,412 |
| 18 |
Edmonton Drillers |
148,132 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Detroit Chargers |
$157,757 |
| 2 |
Mexico City Aztecas |
$153,900 |
| 3 |
Las Vegas Rollers |
$103,308 |
| 4 |
Sherbrooke Canadians |
$94,683 |
| 5 |
Hamilton Tigers |
$88,632 |
| 6 |
Winnipeg Buffaloes |
$86,220 |
| 7 |
Vacaville Steelheads |
$84,152 |
| 8 |
Ottawa Capitals |
$79,727 |
| 9 |
Albany Senators |
$77,675 |
| 10 |
Quebec City Admirals |
$74,511 |
| 11 |
Saskatoon Moose |
$72,695 |
| 12 |
Calgary Caracals |
$70,123 |
| 13 |
Southern California Empires |
$69,729 |
| 14 |
Green Bay Braves |
$68,392 |
| 15 |
Vancouver Bruins |
$65,836 |
| 16 |
Newark Eagles |
$65,763 |
| 17 |
Edmonton Drillers |
$65,327 |
| 18 |
Allentown Fleetwings |
$65,160 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Mexico City Aztecas |
$159,164 |
| 2 |
Las Vegas Rollers |
$140,378 |
| 3 |
Hamilton Tigers |
$121,410 |
| 4 |
Vacaville Steelheads |
$117,871 |
| 5 |
Southern California Empires |
$109,163 |
| 6 |
Green Bay Braves |
$103,708 |
| 7 |
Vancouver Bruins |
$102,837 |
| 8 |
Newark Eagles |
$101,004 |
| 9 |
Detroit Chargers |
$100,760 |
| 10 |
Sherbrooke Canadians |
$98,234 |
| 11 |
Allentown Fleetwings |
$96,404 |
| 12 |
Calgary Caracals |
$90,596 |
| 13 |
Albany Senators |
$90,196 |
| 14 |
Saskatoon Moose |
$89,998 |
| 15 |
Quebec City Admirals |
$86,328 |
| 16 |
Winnipeg Buffaloes |
$86,240 |
| 17 |
Edmonton Drillers |
$85,800 |
| 18 |
Ottawa Capitals |
$82,265 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$190,000 |
| 2 |
Vacaville Steelheads |
$180,000 |
| 3 |
Southern California Empires |
$160,000 |
| 4 |
Detroit Chargers |
$150,000 |
| 5 |
Las Vegas Rollers |
$150,000 |
| 6 |
Edmonton Drillers |
$140,000 |
| 7 |
Newark Eagles |
$130,000 |
| 8 |
Vancouver Bruins |
$120,000 |
| 9 |
Quebec City Admirals |
$90,000 |
| 10 |
Calgary Caracals |
$90,000 |
| 11 |
Ottawa Capitals |
$85,000 |
| 12 |
Albany Senators |
$75,000 |
| 13 |
Allentown Fleetwings |
$75,000 |
| 14 |
Winnipeg Buffaloes |
$75,000 |
| 15 |
Green Bay Braves |
$65,000 |
| 16 |
Saskatoon Moose |
$60,000 |
| 17 |
Hamilton Tigers |
$55,000 |
| 18 |
Sherbrooke Canadians |
$39,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Mexico City Aztecas |
$16,896 |
| 2 |
Las Vegas Rollers |
$16,632 |
| 3 |
Green Bay Braves |
$16,016 |
| 4 |
Hamilton Tigers |
$15,427 |
| 5 |
Vacaville Steelheads |
$14,549 |
| 6 |
Vancouver Bruins |
$13,200 |
| 7 |
Sherbrooke Canadians |
$12,980 |
| 8 |
Allentown Fleetwings |
$12,964 |
| 9 |
Newark Eagles |
$12,932 |
| 10 |
Southern California Empires |
$12,833 |
| 11 |
Detroit Chargers |
$12,672 |
| 12 |
Winnipeg Buffaloes |
$12,574 |
| 13 |
Calgary Caracals |
$11,573 |
| 14 |
Saskatoon Moose |
$11,456 |
| 15 |
Quebec City Admirals |
$11,440 |
| 16 |
Edmonton Drillers |
$11,108 |
| 17 |
Albany Senators |
$10,912 |
| 18 |
Ottawa Capitals |
$10,780 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Mexico City Aztecas |
$519,960 |
| 2 |
Detroit Chargers |
$456,381 |
| 3 |
Vacaville Steelheads |
$419,904 |
| 4 |
Las Vegas Rollers |
$410,318 |
| 5 |
Southern California Empires |
$351,725 |
| 6 |
Ottawa Capitals |
$313,775 |
| 7 |
Newark Eagles |
$309,699 |
| 8 |
Winnipeg Buffaloes |
$304,177 |
| 9 |
Edmonton Drillers |
$302,235 |
| 10 |
Vancouver Bruins |
$301,873 |
| 11 |
Hamilton Tigers |
$280,469 |
| 12 |
Calgary Caracals |
$262,292 |
| 13 |
Quebec City Admirals |
$262,279 |
| 14 |
Albany Senators |
$253,783 |
| 15 |
Green Bay Braves |
$253,116 |
| 16 |
Allentown Fleetwings |
$249,528 |
| 17 |
Sherbrooke Canadians |
$244,897 |
| 18 |
Saskatoon Moose |
$234,149 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Southern California Empires |
$575,548 |
| 2 |
Vacaville Steelheads |
$524,280 |
| 3 |
Las Vegas Rollers |
$462,710 |
| 4 |
Quebec City Admirals |
$381,440 |
| 5 |
Mexico City Aztecas |
$379,071 |
| 6 |
Hamilton Tigers |
$368,318 |
| 7 |
Winnipeg Buffaloes |
$339,980 |
| 8 |
Newark Eagles |
$328,385 |
| 9 |
Saskatoon Moose |
$326,140 |
| 10 |
Albany Senators |
$324,089 |
| 11 |
Edmonton Drillers |
$308,809 |
| 12 |
Ottawa Capitals |
$298,582 |
| 13 |
Allentown Fleetwings |
$292,074 |
| 14 |
Calgary Caracals |
$277,467 |
| 15 |
Green Bay Braves |
$277,380 |
| 16 |
Detroit Chargers |
$270,331 |
| 17 |
Vancouver Bruins |
$239,773 |
| 18 |
Sherbrooke Canadians |
$224,235 |
|
| Rank |
Team |
Current Budget |
| 1 |
Vacaville Steelheads |
$520,000 |
| 2 |
Mexico City Aztecas |
$478,000 |
| 3 |
Las Vegas Rollers |
$436,000 |
| 4 |
Edmonton Drillers |
$414,000 |
| 5 |
Southern California Empires |
$404,000 |
| 6 |
Detroit Chargers |
$396,000 |
| 7 |
Allentown Fleetwings |
$390,000 |
| 8 |
Hamilton Tigers |
$378,000 |
| 9 |
Quebec City Admirals |
$364,000 |
| 10 |
Winnipeg Buffaloes |
$334,000 |
| 11 |
Saskatoon Moose |
$332,000 |
| 12 |
Vancouver Bruins |
$316,000 |
| 13 |
Newark Eagles |
$308,000 |
| 14 |
Sherbrooke Canadians |
$288,000 |
| 15 |
Ottawa Capitals |
$278,000 |
| 16 |
Albany Senators |
$260,000 |
| 17 |
Calgary Caracals |
$232,000 |
| 18 |
Green Bay Braves |
$218,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Chad Roytman |
Las Vegas |
$51,000 |
|
| 2 |
Gary Burget |
Southern California |
$43,000 |
|
| 3 |
Mario Estrada |
Calgary |
$35,400 |
|
| 4 |
Josh Glaser |
Las Vegas |
$35,200 |
|
| 5 |
Juan Tineo |
Quebec City |
$35,200 |
|
| 6 |
Cody Reilly |
Quebec City |
$35,000 |
|
| 7 |
Manfried Kirschner |
Vacaville |
$34,200 |
|
| 8 |
Max Berry |
Mexico City |
$33,600 |
|
| 9 |
Ryan Walker |
Newark |
$31,200 |
|
| 10 |
Sean Dunsmore |
Las Vegas |
$31,000 |
|
| 11 |
Pedro Hernandez |
Green Bay |
$30,200 |
|
| 12 |
Craig Herring |
Vacaville |
$29,400 |
|
| 13 |
Justin Picton |
Mexico City |
$27,400 |
|
| 14 |
Dillon Youngman |
Las Vegas |
$27,200 |
|
| 15 |
Danny Beasley |
Las Vegas |
$27,000 |
|
| 16 |
Joe Amero |
Detroit |
$26,200 |
|
| 17 |
Carlos Licerio |
Detroit |
$26,000 |
|
| 18 |
Eric Dehn |
Edmonton |
$24,200 |
|
| 19 |
David Waggoner |
Calgary |
$23,600 |
|
| 20 |
Jon Pichardo |
Edmonton |
$23,200 |
|
| 21 |
Brent Gingrich |
Las Vegas |
$23,000 |
|
| 22 |
Jake White |
Vacaville |
$22,600 |
|
| 23 |
Daniel Sarretti |
Winnipeg |
$22,400 |
|
| 24 |
Andy Warring |
Ottawa |
$22,200 |
|
| 25 |
Malik Smith |
Ottawa |
$21,800 |
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|
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $139,550 |
| Player Payroll | $62,590 |
| Current Budget | $260,000 |
| Projected Balance | -$4,800 |
| | |
| Average Player Salary | $4,174 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Kevin Caruso | $21,200 |
| 2) Pete Leslie | $8,500 |
| 3) Warren Wilson | $6,800 |
| 4) Cory Moore | $5,300 |
| 5) Elijah Bynum | $2,820 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,500 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,314 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $22,220 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $111,314 |
| Total Expenses | $22,220 |
| BALANCE | $105,594 |
|
| LAST SEASON OVERVIEW |
| Attendance | 161,110 |
| Attendance per Game | 3,662 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $77,675 |
| Season Ticket Revenue | $90,196 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $10,912 |
| Other Revenue | $0 |
| | |
| Player Expenses | $173,504 |
| Staff Expenses | $117,585 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $76,806 |
| | |
| Total Revenue | $253,783 |
| Total Expenses | $324,089 |
| BALANCE | $6,500 |
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|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $108,170 |
| Player Payroll | $68,385 |
| Current Budget | $390,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $3,719 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Wayne Stringfellow | $13,200 |
| 2) Ricky Bernal | $11,600 |
| 3) Chris Seidenberg | $9,800 |
| 4) Nate Hanson | $7,700 |
| 5) Evan Williams | $6,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $41,756 |
| 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 | $0 |
| | |
| Total Revenue | $116,756 |
| Total Expenses | $28,500 |
| BALANCE | $98,256 |
|
| LAST SEASON OVERVIEW |
| Attendance | 159,289 |
| Attendance per Game | 3,620 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $65,160 |
| Season Ticket Revenue | $96,404 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $12,964 |
| Other Revenue | $0 |
| | |
| Player Expenses | $163,584 |
| Staff Expenses | $99,990 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $62,546 |
| | |
| Total Revenue | $249,528 |
| Total Expenses | $292,074 |
| BALANCE | $10,000 |
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $113,800 |
| Player Payroll | $112,890 |
| Current Budget | $232,000 |
| Projected Balance | -$4,000 |
| | |
| Average Player Salary | $5,314 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Mario Estrada | $35,400 |
| 2) David Waggoner | $23,600 |
| 3) Jeff Wachter | $18,400 |
| 4) Cody Stone | $12,000 |
| 5) Curtis Dawe | $6,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,676 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,120 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $128,676 |
| Total Expenses | $10,120 |
| BALANCE | $128,556 |
|
| LAST SEASON OVERVIEW |
| Attendance | 157,896 |
| Attendance per Game | 3,589 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $70,123 |
| Season Ticket Revenue | $90,596 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,573 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,567 |
| Staff Expenses | $116,900 |
| Other Expenses | $24,000 |
| | |
| Misc Expenses | $15,175 |
| | |
| Total Revenue | $262,292 |
| Total Expenses | $277,467 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $102,595 |
| Player Payroll | $184,975 |
| Current Budget | $396,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $7,499 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Joe Amero | $26,200 |
| 2) Carlos Licerio | $26,000 |
| 3) Terry Hendrickson | $21,000 |
| 4) Sam Hopkins | $20,400 |
| 5) Ryan Lunsford | $17,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $49,144 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $34,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $199,144 |
| Total Expenses | $34,500 |
| BALANCE | $174,644 |
|
| LAST SEASON OVERVIEW |
| Attendance | 251,022 |
| Attendance per Game | 5,705 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $157,757 |
| Season Ticket Revenue | $100,760 |
| Playoff Revenue | $35,192 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $12,672 |
| Other Revenue | $0 |
| | |
| Player Expenses | $151,482 |
| Staff Expenses | $84,349 |
| Other Expenses | $34,500 |
| | |
| Misc Expenses | -$186,050 |
| | |
| Total Revenue | $456,381 |
| Total Expenses | $270,331 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $146,270 |
| Player Payroll | $161,275 |
| Current Budget | $414,000 |
| Projected Balance | -$20,000 |
| | |
| Average Player Salary | $8,039 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Eric Dehn | $24,200 |
| 2) Jon Pichardo | $23,200 |
| 3) Jared Bruggeman | $20,800 |
| 4) Etienne Larini | $17,800 |
| 5) Matt Mellon | $16,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,268 |
| 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 | $0 |
| | |
| Total Revenue | $177,268 |
| Total Expenses | $27,000 |
| BALANCE | $160,268 |
|
| LAST SEASON OVERVIEW |
| Attendance | 148,132 |
| Attendance per Game | 3,367 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $65,327 |
| Season Ticket Revenue | $85,800 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $11,108 |
| Other Revenue | $0 |
| | |
| Player Expenses | $150,365 |
| Staff Expenses | $131,444 |
| Other Expenses | $27,000 |
| | |
| Misc Expenses | $6,574 |
| | |
| Total Revenue | $302,235 |
| Total Expenses | $308,809 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $92,889 |
| Player Payroll | $76,945 |
| Current Budget | $218,000 |
| Projected Balance | -$2,700 |
| | |
| Average Player Salary | $3,906 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Pedro Hernandez | $30,200 |
| 2) Eric Trask | $9,900 |
| 3) Ricardo Mercado | $9,600 |
| 4) Rob Corkle | $8,700 |
| 5) Anbrosio Utra | $2,220 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,500 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $44,396 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $18,970 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $109,396 |
| Total Expenses | $18,970 |
| BALANCE | $104,926 |
|
| LAST SEASON OVERVIEW |
| Attendance | 168,933 |
| Attendance per Game | 3,839 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $68,392 |
| Season Ticket Revenue | $103,708 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $16,016 |
| Other Revenue | $0 |
| | |
| Player Expenses | $139,391 |
| Staff Expenses | $108,015 |
| Other Expenses | $29,974 |
| | |
| Misc Expenses | $28,764 |
| | |
| Total Revenue | $253,116 |
| Total Expenses | $277,380 |
| BALANCE | $4,500 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $128,975 |
| Player Payroll | $67,190 |
| Current Budget | $378,000 |
| Projected Balance | $11,300 |
| | |
| Average Player Salary | $3,460 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Dorek Bolesta | $13,200 |
| 2) Johnny Stokes | $10,400 |
| 3) Mark Hensley | $9,500 |
| 4) Antonio Perez | $8,800 |
| 5) Tom Himes | $6,700 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,300 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $45,401 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,750 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $195,401 |
| Total Expenses | $24,750 |
| BALANCE | $189,351 |
|
| LAST SEASON OVERVIEW |
| Attendance | 169,186 |
| Attendance per Game | 3,845 |
| Starting Balance | $4,500 |
| | |
| Gate Revenue | $88,632 |
| Season Ticket Revenue | $121,410 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $15,427 |
| Other Revenue | $0 |
| | |
| Player Expenses | $189,288 |
| Staff Expenses | $160,280 |
| Other Expenses | $18,750 |
| | |
| Misc Expenses | $82,049 |
| | |
| Total Revenue | $280,469 |
| Total Expenses | $368,318 |
| BALANCE | -$1,300 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $149,655 |
| Player Payroll | $226,350 |
| Current Budget | $436,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $13,060 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Chad Roytman | $51,000 |
| 2) Josh Glaser | $35,200 |
| 3) Sean Dunsmore | $31,000 |
| 4) Dillon Youngman | $27,200 |
| 5) Danny Beasley | $27,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $60,100 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $18,750 |
| | |
| Misc Expenses | $70,000 |
| | |
| Total Revenue | $210,100 |
| Total Expenses | $18,750 |
| BALANCE | $271,350 |
|
| LAST SEASON OVERVIEW |
| Attendance | 207,547 |
| Attendance per Game | 4,717 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $103,308 |
| Season Ticket Revenue | $140,378 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $16,632 |
| Other Revenue | $0 |
| | |
| Player Expenses | $281,331 |
| Staff Expenses | $155,129 |
| Other Expenses | $26,250 |
| | |
| Misc Expenses | $52,392 |
| | |
| Total Revenue | $410,318 |
| Total Expenses | $462,710 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $108,540 |
| Player Payroll | $131,380 |
| Current Budget | $478,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $10,032 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Max Berry | $33,600 |
| 2) Justin Picton | $27,400 |
| 3) Nick Hawthorne | $17,800 |
| 4) Adam Gemmer | $13,400 |
| 5) Nick Wilder | $12,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $68,183 |
| Playoff Revenue | $0 |
| Media Revenue | $190,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $23,250 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $258,183 |
| Total Expenses | $23,250 |
| BALANCE | $264,933 |
|
| LAST SEASON OVERVIEW |
| Attendance | 268,789 |
| Attendance per Game | 6,109 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $153,900 |
| Season Ticket Revenue | $159,164 |
| Playoff Revenue | $0 |
| Media Revenue | $190,000 |
| Merchandising Revenue | $16,896 |
| Other Revenue | $0 |
| | |
| Player Expenses | $243,473 |
| Staff Expenses | $110,990 |
| Other Expenses | $24,608 |
| | |
| Misc Expenses | -$140,889 |
| | |
| Total Revenue | $519,960 |
| Total Expenses | $379,071 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $103,230 |
| Player Payroll | $89,860 |
| Current Budget | $308,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $6,014 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Ryan Walker | $31,200 |
| 2) Sean Bradley | $12,600 |
| 3) Tony Giraldo | $10,800 |
| 4) Michael Maya | $10,200 |
| 5) Jeremy Buck | $9,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $44,339 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,350 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $164,339 |
| Total Expenses | $27,350 |
| BALANCE | $146,989 |
|
| LAST SEASON OVERVIEW |
| Attendance | 156,412 |
| Attendance per Game | 3,555 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $65,763 |
| Season Ticket Revenue | $101,004 |
| Playoff Revenue | $0 |
| Media Revenue | $130,000 |
| Merchandising Revenue | $12,932 |
| Other Revenue | $0 |
| | |
| Player Expenses | $169,857 |
| Staff Expenses | $122,255 |
| Other Expenses | $36,273 |
| | |
| Misc Expenses | $38,686 |
| | |
| Total Revenue | $309,699 |
| Total Expenses | $328,385 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $124,475 |
| Player Payroll | $100,620 |
| Current Budget | $278,000 |
| Projected Balance | -$3,000 |
| | |
| Average Player Salary | $5,261 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Andy Warring | $22,200 |
| 2) Malik Smith | $21,800 |
| 3) J.D. Moss | $17,000 |
| 4) Jose Garcia | $7,400 |
| 5) Chris Buckner | $6,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $41,271 |
| 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 | $10,000 |
| | |
| Total Revenue | $126,271 |
| Total Expenses | $26,230 |
| BALANCE | $120,041 |
|
| LAST SEASON OVERVIEW |
| Attendance | 165,567 |
| Attendance per Game | 3,763 |
| Starting Balance | -$4,400 |
| | |
| Gate Revenue | $79,727 |
| Season Ticket Revenue | $82,265 |
| Playoff Revenue | $56,003 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $10,780 |
| Other Revenue | $0 |
| | |
| Player Expenses | $169,578 |
| Staff Expenses | $93,754 |
| Other Expenses | $35,250 |
| | |
| Misc Expenses | -$793 |
| | |
| Total Revenue | $313,775 |
| Total Expenses | $298,582 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $129,470 |
| Player Payroll | $142,205 |
| Current Budget | $364,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $8,711 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Juan Tineo | $35,200 |
| 2) Cody Reilly | $35,000 |
| 3) Shane Chassion | $21,400 |
| 4) Dennis Ziemer | $15,800 |
| 5) Bill Kuhn | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,476 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,150 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $126,476 |
| Total Expenses | $29,150 |
| BALANCE | $107,326 |
|
| LAST SEASON OVERVIEW |
| Attendance | 160,885 |
| Attendance per Game | 3,656 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $74,511 |
| Season Ticket Revenue | $86,328 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,440 |
| Other Revenue | $0 |
| | |
| Player Expenses | $219,520 |
| Staff Expenses | $130,420 |
| Other Expenses | $31,500 |
| | |
| Misc Expenses | $119,161 |
| | |
| Total Revenue | $262,279 |
| Total Expenses | $381,440 |
| BALANCE | -$10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $107,760 |
| Player Payroll | $78,510 |
| Current Budget | $332,000 |
| Projected Balance | -$2,800 |
| | |
| Average Player Salary | $5,084 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Dave Gregory | $13,800 |
| 2) Riley King | $12,400 |
| 3) Daniel Zamora | $10,200 |
| 4) Felipe Acosta | $6,400 |
| 5) Chris Rossin | $6,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,839 |
| 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 | $20,000 |
| | |
| Total Revenue | $98,839 |
| Total Expenses | $33,750 |
| BALANCE | $92,089 |
|
| LAST SEASON OVERVIEW |
| Attendance | 165,273 |
| Attendance per Game | 3,756 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $72,695 |
| Season Ticket Revenue | $89,998 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $11,456 |
| Other Revenue | $0 |
| | |
| Player Expenses | $194,330 |
| Staff Expenses | $98,060 |
| Other Expenses | $33,750 |
| | |
| Misc Expenses | $108,991 |
| | |
| Total Revenue | $234,149 |
| Total Expenses | $326,140 |
| BALANCE | $7,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $101,620 |
| Player Payroll | $83,310 |
| Current Budget | $288,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $4,443 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Ruben Hernandez | $21,000 |
| 2) Luis Torres | $18,400 |
| 3) Andy Groves | $16,800 |
| 4) John Horn | $6,700 |
| 5) Melvin Munoz | $3,060 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $43,191 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,750 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $108,191 |
| Total Expenses | $33,750 |
| BALANCE | $104,441 |
|
| LAST SEASON OVERVIEW |
| Attendance | 203,175 |
| Attendance per Game | 4,618 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $94,683 |
| Season Ticket Revenue | $98,234 |
| Playoff Revenue | $0 |
| Media Revenue | $39,000 |
| Merchandising Revenue | $12,980 |
| Other Revenue | $0 |
| | |
| Player Expenses | $108,622 |
| Staff Expenses | $69,295 |
| Other Expenses | $46,318 |
| | |
| Misc Expenses | -$20,662 |
| | |
| Total Revenue | $244,897 |
| Total Expenses | $224,235 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $131,370 |
| Player Payroll | $76,730 |
| Current Budget | $404,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $6,036 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Gary Burget | $43,000 |
| 2) Jared Herrick | $6,100 |
| 3) Chris Kaplan | $5,600 |
| 4) Chris Mandernach | $4,540 |
| 5) Jose Pellerin | $1,160 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $46,880 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $30,750 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $206,880 |
| Total Expenses | $30,750 |
| BALANCE | $226,130 |
|
| LAST SEASON OVERVIEW |
| Attendance | 156,673 |
| Attendance per Game | 3,561 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $69,729 |
| Season Ticket Revenue | $109,163 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $12,833 |
| Other Revenue | $0 |
| | |
| Player Expenses | $394,454 |
| Staff Expenses | $157,844 |
| Other Expenses | $23,250 |
| | |
| Misc Expenses | $223,823 |
| | |
| Total Revenue | $351,725 |
| Total Expenses | $575,548 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $126,590 |
| Player Payroll | $214,215 |
| Current Budget | $520,000 |
| Projected Balance | $10,000 |
| | |
| Average Player Salary | $10,686 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Manfried Kirschner | $34,200 |
| 2) Craig Herring | $29,400 |
| 3) Jake White | $22,600 |
| 4) Chase Wells | $21,400 |
| 5) Cody Vannette | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $53,472 |
| Playoff Revenue | $0 |
| Media Revenue | $180,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $20,250 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $233,472 |
| Total Expenses | $20,250 |
| BALANCE | $233,222 |
|
| LAST SEASON OVERVIEW |
| Attendance | 172,207 |
| Attendance per Game | 3,914 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $84,152 |
| Season Ticket Revenue | $117,871 |
| Playoff Revenue | $23,332 |
| Media Revenue | $180,000 |
| Merchandising Revenue | $14,549 |
| Other Revenue | $0 |
| | |
| Player Expenses | $387,260 |
| Staff Expenses | $109,545 |
| Other Expenses | $27,475 |
| | |
| Misc Expenses | $114,376 |
| | |
| Total Revenue | $419,904 |
| Total Expenses | $524,280 |
| BALANCE | $0 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $93,862 |
| Player Payroll | $82,465 |
| Current Budget | $316,000 |
| Projected Balance | $0 |
| | |
| Average Player Salary | $3,466 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Alan Staubitz | $14,400 |
| 2) Ricky Rodriguez | $13,400 |
| 3) David Williams | $12,000 |
| 4) Andrew Zavitz | $9,800 |
| 5) Angelo Vera | $6,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $46,212 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $166,212 |
| Total Expenses | $45,000 |
| BALANCE | $131,212 |
|
| LAST SEASON OVERVIEW |
| Attendance | 177,653 |
| Attendance per Game | 4,038 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $65,836 |
| Season Ticket Revenue | $102,837 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $13,200 |
| Other Revenue | $0 |
| | |
| Player Expenses | $103,094 |
| Staff Expenses | $91,679 |
| Other Expenses | $45,000 |
| | |
| Misc Expenses | -$62,100 |
| | |
| Total Revenue | $301,873 |
| Total Expenses | $239,773 |
| BALANCE | $10,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $154,150 |
| Player Payroll | $106,910 |
| Current Budget | $334,000 |
| Projected Balance | -$12,100 |
| | |
| Average Player Salary | $6,705 |
| League Average Salary | $6,335 |
| | |
| Highest Paid Players: | |
| 1) Daniel Sarretti | $22,400 |
| 2) Kent Beaton | $20,200 |
| 3) Brendan Shilling | $13,200 |
| 4) David Homeyer | $11,800 |
| 5) Bradley Foreman | $9,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,887 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $118,887 |
| Total Expenses | $28,500 |
| BALANCE | $120,387 |
|
| LAST SEASON OVERVIEW |
| Attendance | 172,975 |
| Attendance per Game | 3,931 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $86,220 |
| Season Ticket Revenue | $86,240 |
| Playoff Revenue | $44,143 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $12,574 |
| Other Revenue | $0 |
| | |
| Player Expenses | $149,545 |
| Staff Expenses | $161,935 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $55,803 |
| | |
| Total Revenue | $304,177 |
| Total Expenses | $339,980 |
| BALANCE | $10,000 |
|
|
 |