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PROFESSIONAL BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2011
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| Rank |
Team |
Payroll |
| 1 |
Los Angeles Knights |
$9,597,500 |
| 2 |
Houston Mavericks |
$8,707,000 |
| 3 |
Chicago Blackhawks |
$8,505,500 |
| 4 |
San Francisco Peanuts |
$8,341,000 |
| 5 |
Tampa Bay Thunder |
$7,956,000 |
| 6 |
Miami Sun Sox |
$7,851,000 |
| 7 |
Denver Cutthroats |
$7,275,500 |
| 8 |
Dallas Texans |
$7,235,000 |
| 9 |
Boston Shamrocks |
$7,206,000 |
| 10 |
St. Louis Lions |
$7,105,500 |
| 11 |
Las Vegas Aces |
$7,082,500 |
| 12 |
Washington Warriors |
$6,424,000 |
| 13 |
El Paso Diablos |
$6,362,500 |
| 14 |
Atlanta Pilots |
$4,814,000 |
| 15 |
Toronto Titans |
$4,299,500 |
| 16 |
New York City Blues |
$3,925,500 |
| 17 |
Philadelphia Keystones |
$3,472,500 |
| 18 |
Detroit Motors |
$2,132,500 |
|
| Rank |
Team |
Attendance |
| 1 |
Tampa Bay Thunder |
1,499,202 |
| 2 |
Houston Mavericks |
1,496,168 |
| 3 |
Las Vegas Aces |
1,421,634 |
| 4 |
St. Louis Lions |
1,302,045 |
| 5 |
Boston Shamrocks |
1,251,335 |
| 6 |
Washington Warriors |
1,244,222 |
| 7 |
Denver Cutthroats |
1,196,328 |
| 8 |
Chicago Blackhawks |
1,187,926 |
| 9 |
El Paso Diablos |
1,170,454 |
| 10 |
New York City Blues |
1,040,422 |
| 11 |
Miami Sun Sox |
1,033,274 |
| 12 |
Atlanta Pilots |
1,026,858 |
| 13 |
San Francisco Peanuts |
1,015,475 |
| 14 |
Dallas Texans |
973,799 |
| 15 |
Los Angeles Knights |
970,974 |
| 16 |
Detroit Motors |
961,170 |
| 17 |
Philadelphia Keystones |
953,780 |
| 18 |
Toronto Titans |
864,364 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Las Vegas Aces |
$861,250 |
| 2 |
Houston Mavericks |
$854,824 |
| 3 |
St. Louis Lions |
$797,673 |
| 4 |
Tampa Bay Thunder |
$778,878 |
| 5 |
Washington Warriors |
$767,350 |
| 6 |
Denver Cutthroats |
$687,204 |
| 7 |
Boston Shamrocks |
$667,279 |
| 8 |
Chicago Blackhawks |
$634,142 |
| 9 |
El Paso Diablos |
$587,190 |
| 10 |
New York City Blues |
$554,354 |
| 11 |
Atlanta Pilots |
$523,322 |
| 12 |
San Francisco Peanuts |
$514,315 |
| 13 |
Dallas Texans |
$460,627 |
| 14 |
Miami Sun Sox |
$438,306 |
| 15 |
Philadelphia Keystones |
$432,952 |
| 16 |
Detroit Motors |
$425,470 |
| 17 |
Los Angeles Knights |
$415,474 |
| 18 |
Toronto Titans |
$410,020 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Tampa Bay Thunder |
$720,324 |
| 2 |
Houston Mavericks |
$641,344 |
| 3 |
Miami Sun Sox |
$594,968 |
| 4 |
Boston Shamrocks |
$584,056 |
| 5 |
El Paso Diablos |
$583,264 |
| 6 |
Las Vegas Aces |
$560,384 |
| 7 |
Los Angeles Knights |
$555,500 |
| 8 |
Chicago Blackhawks |
$553,784 |
| 9 |
Detroit Motors |
$535,700 |
| 10 |
Philadelphia Keystones |
$520,828 |
| 11 |
Dallas Texans |
$513,172 |
| 12 |
Denver Cutthroats |
$509,124 |
| 13 |
St. Louis Lions |
$504,372 |
| 14 |
Atlanta Pilots |
$503,536 |
| 15 |
San Francisco Peanuts |
$501,160 |
| 16 |
New York City Blues |
$486,068 |
| 17 |
Washington Warriors |
$476,872 |
| 18 |
Toronto Titans |
$454,344 |
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| Rank |
Team |
Media Revenue |
| 1 |
Denver Cutthroats |
$14,000,000 |
| 2 |
Chicago Blackhawks |
$14,000,000 |
| 3 |
Boston Shamrocks |
$14,000,000 |
| 4 |
Toronto Titans |
$14,000,000 |
| 5 |
Philadelphia Keystones |
$14,000,000 |
| 6 |
Detroit Motors |
$14,000,000 |
| 7 |
Dallas Texans |
$14,000,000 |
| 8 |
St. Louis Lions |
$14,000,000 |
| 9 |
Atlanta Pilots |
$14,000,000 |
| 10 |
Miami Sun Sox |
$14,000,000 |
| 11 |
Tampa Bay Thunder |
$14,000,000 |
| 12 |
Washington Warriors |
$14,000,000 |
| 13 |
Los Angeles Knights |
$14,000,000 |
| 14 |
Las Vegas Aces |
$14,000,000 |
| 15 |
El Paso Diablos |
$14,000,000 |
| 16 |
San Francisco Peanuts |
$14,000,000 |
| 17 |
Houston Mavericks |
$14,000,000 |
| 18 |
New York City Blues |
$14,000,000 |
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| Rank |
Team |
Total Revenue |
| 1 |
Las Vegas Aces |
$15,938,749 |
| 2 |
Tampa Bay Thunder |
$15,647,191 |
| 3 |
Washington Warriors |
$15,646,684 |
| 4 |
St. Louis Lions |
$15,631,106 |
| 5 |
Houston Mavericks |
$15,608,584 |
| 6 |
Boston Shamrocks |
$15,434,644 |
| 7 |
Denver Cutthroats |
$15,196,328 |
| 8 |
Chicago Blackhawks |
$15,187,926 |
| 9 |
El Paso Diablos |
$15,170,454 |
| 10 |
New York City Blues |
$15,040,422 |
| 11 |
Miami Sun Sox |
$15,033,274 |
| 12 |
Atlanta Pilots |
$15,026,858 |
| 13 |
San Francisco Peanuts |
$15,015,475 |
| 14 |
Dallas Texans |
$14,973,799 |
| 15 |
Los Angeles Knights |
$14,970,974 |
| 16 |
Detroit Motors |
$14,961,170 |
| 17 |
Philadelphia Keystones |
$14,953,780 |
| 18 |
Toronto Titans |
$14,864,364 |
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| Rank |
Team |
Total Expenses |
| 1 |
Las Vegas Aces |
$17,198,479 |
| 2 |
Houston Mavericks |
$16,872,749 |
| 3 |
Dallas Texans |
$16,439,748 |
| 4 |
Tampa Bay Thunder |
$16,310,001 |
| 5 |
San Francisco Peanuts |
$16,272,584 |
| 6 |
Miami Sun Sox |
$15,911,393 |
| 7 |
Los Angeles Knights |
$15,225,641 |
| 8 |
El Paso Diablos |
$15,013,903 |
| 9 |
St. Louis Lions |
$15,002,977 |
| 10 |
Chicago Blackhawks |
$14,845,264 |
| 11 |
Atlanta Pilots |
$14,752,641 |
| 12 |
New York City Blues |
$13,682,568 |
| 13 |
Denver Cutthroats |
$13,244,791 |
| 14 |
Detroit Motors |
$13,211,397 |
| 15 |
Toronto Titans |
$12,995,635 |
| 16 |
Boston Shamrocks |
$12,293,943 |
| 17 |
Washington Warriors |
$12,283,939 |
| 18 |
Philadelphia Keystones |
$9,095,365 |
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| Rank |
Team |
Current Budget |
| 1 |
Tampa Bay Thunder |
$15,600,000 |
| 2 |
Houston Mavericks |
$15,600,000 |
| 3 |
Las Vegas Aces |
$15,600,000 |
| 4 |
St. Louis Lions |
$15,400,000 |
| 5 |
Boston Shamrocks |
$15,400,000 |
| 6 |
Washington Warriors |
$15,400,000 |
| 7 |
Denver Cutthroats |
$15,200,000 |
| 8 |
Chicago Blackhawks |
$15,200,000 |
| 9 |
Atlanta Pilots |
$15,200,000 |
| 10 |
Miami Sun Sox |
$15,200,000 |
| 11 |
El Paso Diablos |
$15,200,000 |
| 12 |
San Francisco Peanuts |
$15,200,000 |
| 13 |
New York City Blues |
$15,200,000 |
| 14 |
Philadelphia Keystones |
$15,000,000 |
| 15 |
Dallas Texans |
$15,000,000 |
| 16 |
Detroit Motors |
$15,000,000 |
| 17 |
Los Angeles Knights |
$15,000,000 |
| 18 |
Toronto Titans |
$14,900,000 |
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|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Adam Muhammad |
Chicago |
$3,400,000 |
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| 2 |
John Hunter |
Tampa Bay |
$3,000,000 |
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| 3 |
Joe Levensailor |
Dallas |
$3,000,000 |
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| 4 |
Ron Clous |
Washington |
$2,920,000 |
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| 5 |
Sam Conroy |
El Paso |
$2,500,000 |
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| 6 |
Howie Park |
Miami |
$2,500,000 |
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| 7 |
Bill Dingwell |
Miami |
$2,300,000 |
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| 8 |
Jonathan Thornton |
Houston |
$2,280,000 |
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| 9 |
Tae-gyoon Moon |
Las Vegas |
$2,000,000 |
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| 10 |
Jon Lund |
Denver |
$1,950,000 |
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| 11 |
Cole Ray |
Chicago |
$1,860,000 |
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| 12 |
Dustin Denmark |
Las Vegas |
$1,750,000 |
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| 13 |
Mike Greene |
St. Louis |
$1,610,000 |
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| 14 |
Nate Kelley |
Las Vegas |
$1,400,000 |
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| 15 |
Jared Blodgett |
Los Angeles |
$1,300,000 |
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| 16 |
Bobby Brown |
Washington |
$1,300,000 |
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| 17 |
Mike Green |
Denver |
$1,300,000 |
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| 18 |
Kengo Miyake |
Tampa Bay |
$1,300,000 |
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| 19 |
David Quezada |
Atlanta |
$1,300,000 |
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| 20 |
Nate Ramos |
Houston |
$1,300,000 |
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| 21 |
Andrew Schumacher |
Los Angeles |
$1,300,000 |
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| 22 |
Zach Hoelzer |
Boston |
$1,280,000 |
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| 23 |
David Gandarilla |
Los Angeles |
$1,260,000 |
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| 24 |
Brian Castetter |
San Francisco |
$1,230,000 |
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| 25 |
Jesse Byrd |
Miami |
$1,100,000 |
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| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,160,500 |
| Player Payroll | $4,814,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,616,964 |
| | |
| Average Player Salary | $189,034 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) David Quezada | $1,300,000 |
| 2) Matt McFadyen | $850,000 |
| 3) Craig Wells | $400,000 |
| 4) Andres Quintana | $300,000 |
| 5) Chris Martinez | $232,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $433,521 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $187,880 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,112,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,187,880 |
| Total Expenses | $4,112,000 |
| BALANCE | $10,509,401 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,026,858 |
| Attendance per Game | 23,338 |
| Starting Balance | $159,304 |
| | |
| Gate Revenue | $523,322 |
| Season Ticket Revenue | $503,536 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,613,141 |
| Staff Expenses | $1,542,499 |
| Other Expenses | $6,597,001 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,026,858 |
| Total Expenses | $14,752,641 |
| BALANCE | $433,521 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,382,000 |
| Player Payroll | $7,206,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $160,228 |
| | |
| Average Player Salary | $238,606 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Zach Hoelzer | $1,280,000 |
| 2) Jose Gaytan | $1,000,000 |
| 3) Manny Orellana | $830,000 |
| 4) Edwin Quevedo | $748,000 |
| 5) Justin Barbee | $550,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,884,928 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $221,364 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,770,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,221,364 |
| Total Expenses | $5,770,000 |
| BALANCE | $14,336,292 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,251,335 |
| Attendance per Game | 28,439 |
| Starting Balance | $2,744,227 |
| | |
| Gate Revenue | $667,279 |
| Season Ticket Revenue | $584,056 |
| Playoff Revenue | $183,309 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,415,602 |
| Staff Expenses | $1,201,750 |
| Other Expenses | $4,676,591 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,434,644 |
| Total Expenses | $12,293,943 |
| BALANCE | $5,884,928 |
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| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,620,500 |
| Player Payroll | $8,505,500 |
| Current Budget | $15,200,000 |
| Projected Balance | -$2,041,820 |
| | |
| Average Player Salary | $303,000 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Adam Muhammad | $3,400,000 |
| 2) Cole Ray | $1,860,000 |
| 3) Tyler Anderson | $880,000 |
| 4) Isaiah Hoffman | $240,000 |
| 5) Gerard Beairsto | $210,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,917,197 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $208,296 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,208,296 |
| Total Expenses | $5,250,000 |
| BALANCE | $11,875,493 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,187,926 |
| Attendance per Game | 26,998 |
| Starting Balance | $2,574,535 |
| | |
| Gate Revenue | $634,142 |
| Season Ticket Revenue | $553,784 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,407,220 |
| Staff Expenses | $1,642,499 |
| Other Expenses | $7,795,545 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,187,926 |
| Total Expenses | $14,845,264 |
| BALANCE | $2,917,197 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,476,000 |
| Player Payroll | $7,235,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $315,300 |
| | |
| Average Player Salary | $260,323 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Joe Levensailor | $3,000,000 |
| 2) Jose Giraldo | $900,000 |
| 3) Brad Woodall | $850,000 |
| 4) Todd Parnell | $488,000 |
| 5) Tony Vadi | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,513,633 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $196,460 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,544,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,196,460 |
| Total Expenses | $4,544,200 |
| BALANCE | $11,165,893 |
|
| LAST SEASON OVERVIEW |
| Attendance | 973,799 |
| Attendance per Game | 22,132 |
| Starting Balance | $2,979,582 |
| | |
| Gate Revenue | $460,627 |
| Season Ticket Revenue | $513,172 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,305,788 |
| Staff Expenses | $1,528,051 |
| Other Expenses | $5,605,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,973,799 |
| Total Expenses | $16,439,748 |
| BALANCE | $1,513,633 |
|
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 |
|
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,298,000 |
| Player Payroll | $7,275,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,848,192 |
| | |
| Average Player Salary | $278,741 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Jon Lund | $1,950,000 |
| 2) Mike Green | $1,300,000 |
| 3) Alfredo Negrete | $1,000,000 |
| 4) Katsutaka Ozawa | $650,000 |
| 5) Dave Shook | $378,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,347,274 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $217,184 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,155,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,217,184 |
| Total Expenses | $3,155,000 |
| BALANCE | $17,409,458 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,196,328 |
| Attendance per Game | 27,189 |
| Starting Balance | $4,395,737 |
| | |
| Gate Revenue | $687,204 |
| Season Ticket Revenue | $509,124 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,616,109 |
| Staff Expenses | $1,455,091 |
| Other Expenses | $4,173,591 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,196,328 |
| Total Expenses | $13,244,791 |
| BALANCE | $6,347,274 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $1,457,750 |
| Player Payroll | $2,132,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $5,907,054 |
| | |
| Average Player Salary | $111,364 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Adam Falco | $350,000 |
| 2) Andy Bender | $100,000 |
| 3) Antoine Boyer | $100,000 |
| 4) Andy Burton | $100,000 |
| 5) Elijah Charles | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,527,108 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $206,976 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,206,976 |
| Total Expenses | $4,500,000 |
| BALANCE | $11,234,084 |
|
| LAST SEASON OVERVIEW |
| Attendance | 961,170 |
| Attendance per Game | 21,845 |
| Starting Balance | -$222,665 |
| | |
| Gate Revenue | $425,470 |
| Season Ticket Revenue | $535,700 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,370,647 |
| Staff Expenses | $1,410,750 |
| Other Expenses | $5,430,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,961,170 |
| Total Expenses | $13,211,397 |
| BALANCE | $1,527,108 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,749,500 |
| Player Payroll | $6,362,500 |
| Current Budget | $15,200,000 |
| Projected Balance | -$71,960 |
| | |
| Average Player Salary | $271,200 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Sam Conroy | $2,500,000 |
| 2) Byron Schroder | $1,000,000 |
| 3) Diego Rodriquez | $500,000 |
| 4) Zack Taylor | $350,000 |
| 5) Joey Kroll | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $857,439 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $224,136 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,000 |
| Staff Expenses | $608,500 |
| Other Expenses | $4,650,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,224,136 |
| Total Expenses | $5,268,500 |
| BALANCE | $9,813,075 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,170,454 |
| Attendance per Game | 26,601 |
| Starting Balance | $200,888 |
| | |
| Gate Revenue | $587,190 |
| Season Ticket Revenue | $583,264 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,809,376 |
| Staff Expenses | $2,139,163 |
| Other Expenses | $7,065,364 |
| | |
| Misc Expenses | $500,000 |
| | |
| Total Revenue | $15,170,454 |
| Total Expenses | $15,013,903 |
| BALANCE | $857,439 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,094,500 |
| Player Payroll | $8,707,000 |
| Current Budget | $15,600,000 |
| Projected Balance | $527,276 |
| | |
| Average Player Salary | $340,786 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Thornton | $2,280,000 |
| 2) Nate Ramos | $1,300,000 |
| 3) Tim DeVries | $1,000,000 |
| 4) Luke Whalen | $1,000,000 |
| 5) Ricardo Santana | $830,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,559,287 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $263,604 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,815,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,263,604 |
| Total Expenses | $4,815,500 |
| BALANCE | $14,007,391 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,496,168 |
| Attendance per Game | 34,004 |
| Starting Balance | $5,823,452 |
| | |
| Gate Revenue | $854,824 |
| Season Ticket Revenue | $641,344 |
| Playoff Revenue | $112,416 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,756,139 |
| Staff Expenses | $1,009,500 |
| Other Expenses | $6,107,110 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,608,584 |
| Total Expenses | $16,872,749 |
| BALANCE | $4,559,287 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,280,000 |
| Player Payroll | $7,082,500 |
| Current Budget | $15,600,000 |
| Projected Balance | -$982,972 |
| | |
| Average Player Salary | $336,364 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Tae-gyoon Moon | $2,000,000 |
| 2) Dustin Denmark | $1,750,000 |
| 3) Nate Kelley | $1,400,000 |
| 4) Rico Abreu | $450,000 |
| 5) Jared Booth | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,464,720 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $228,448 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $180,000 |
| Staff Expenses | $0 |
| Other Expenses | $5,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,228,448 |
| Total Expenses | $5,930,000 |
| BALANCE | $9,763,168 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,421,634 |
| Attendance per Game | 32,310 |
| Starting Balance | $3,724,450 |
| | |
| Gate Revenue | $861,250 |
| Season Ticket Revenue | $560,384 |
| Playoff Revenue | $517,115 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,746,888 |
| Staff Expenses | $1,092,500 |
| Other Expenses | $6,359,091 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $15,938,749 |
| Total Expenses | $17,198,479 |
| BALANCE | $1,464,720 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,365,000 |
| Player Payroll | $9,597,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $961,148 |
| | |
| Average Player Salary | $377,111 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Jared Blodgett | $1,300,000 |
| 2) Andrew Schumacher | $1,300,000 |
| 3) David Gandarilla | $1,260,000 |
| 4) Dan Weiss | $1,100,000 |
| 5) Brent Farwell | $980,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$76,334 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $195,580 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $55,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,195,580 |
| Total Expenses | $3,055,000 |
| BALANCE | $11,064,246 |
|
| LAST SEASON OVERVIEW |
| Attendance | 970,974 |
| Attendance per Game | 22,068 |
| Starting Balance | $178,333 |
| | |
| Gate Revenue | $415,474 |
| Season Ticket Revenue | $555,500 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,192,204 |
| Staff Expenses | $1,355,482 |
| Other Expenses | $5,677,955 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,970,974 |
| Total Expenses | $15,225,641 |
| BALANCE | -$76,334 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,314,500 |
| Player Payroll | $7,851,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $787,116 |
| | |
| Average Player Salary | $334,074 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,500,000 |
| 2) Bill Dingwell | $2,300,000 |
| 3) Jesse Byrd | $1,100,000 |
| 4) Jeremy Miller | $680,000 |
| 5) Shelby Crabtree | $240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$465,592 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $224,620 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $20,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,700,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,224,620 |
| Total Expenses | $2,720,000 |
| BALANCE | $11,039,028 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,033,274 |
| Attendance per Game | 23,484 |
| Starting Balance | $412,527 |
| | |
| Gate Revenue | $438,306 |
| Season Ticket Revenue | $594,968 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,794,893 |
| Staff Expenses | $1,316,500 |
| Other Expenses | $4,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,033,274 |
| Total Expenses | $15,911,393 |
| BALANCE | -$465,592 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $957,000 |
| Player Payroll | $3,925,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,669,740 |
| | |
| Average Player Salary | $157,486 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) James Queen | $810,000 |
| 2) Kevin Phillips | $770,000 |
| 3) Jarred Grubic | $222,000 |
| 4) Dave Kershner | $202,000 |
| 5) Bill Kuhn | $196,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,612,102 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $203,104 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,499,680 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,203,104 |
| Total Expenses | $4,499,680 |
| BALANCE | $12,315,526 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,040,422 |
| Attendance per Game | 23,646 |
| Starting Balance | $1,254,248 |
| | |
| Gate Revenue | $554,354 |
| Season Ticket Revenue | $486,068 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,668,840 |
| Staff Expenses | $1,191,000 |
| Other Expenses | $4,822,728 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,040,422 |
| Total Expenses | $13,682,568 |
| BALANCE | $2,612,102 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,360,000 |
| Player Payroll | $3,472,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $5,990,168 |
| | |
| Average Player Salary | $134,059 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Jeff Schroeder | $810,000 |
| 2) Bill Garcia | $300,000 |
| 3) Jhong-shun XĂș | $300,000 |
| 4) Ron Ingram | $148,000 |
| 5) Sergio Alfaro | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $14,331,432 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $196,768 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100,000 |
| Staff Expenses | $81,500 |
| Other Expenses | $3,005,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,196,768 |
| Total Expenses | $3,187,000 |
| BALANCE | $25,341,200 |
|
| LAST SEASON OVERVIEW |
| Attendance | 953,780 |
| Attendance per Game | 21,677 |
| Starting Balance | $8,473,017 |
| | |
| Gate Revenue | $432,952 |
| Season Ticket Revenue | $520,828 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,747,684 |
| Staff Expenses | $1,055,818 |
| Other Expenses | $4,291,863 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,953,780 |
| Total Expenses | $9,095,365 |
| BALANCE | $14,331,432 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,341,000 |
| Player Payroll | $8,341,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$607,644 |
| | |
| Average Player Salary | $315,786 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Brian Castetter | $1,230,000 |
| 2) Chris Phillips | $1,000,000 |
| 3) Jay Williams | $1,000,000 |
| 4) Andy Kifer | $800,000 |
| 5) Alexis Juarez | $750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $733,545 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $195,404 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,710,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,195,404 |
| Total Expenses | $4,710,000 |
| BALANCE | $10,218,949 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,015,475 |
| Attendance per Game | 23,079 |
| Starting Balance | $1,990,654 |
| | |
| Gate Revenue | $514,315 |
| Season Ticket Revenue | $501,160 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,848,176 |
| Staff Expenses | $1,358,499 |
| Other Expenses | $6,065,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,015,475 |
| Total Expenses | $16,272,584 |
| BALANCE | $733,545 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,659,000 |
| Player Payroll | $7,105,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $2,203,036 |
| | |
| Average Player Salary | $284,815 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Mike Greene | $1,610,000 |
| 2) Will Bruhn | $1,000,000 |
| 3) Julius Walker | $1,000,000 |
| 4) Ben Barger | $860,000 |
| 5) Kevin Williams | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,594,664 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $207,724 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,350,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,207,724 |
| Total Expenses | $3,350,000 |
| BALANCE | $12,452,388 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,302,045 |
| Attendance per Game | 29,592 |
| Starting Balance | $1,466,535 |
| | |
| Gate Revenue | $797,673 |
| Season Ticket Revenue | $504,372 |
| Playoff Revenue | $329,061 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,558,568 |
| Staff Expenses | $1,678,499 |
| Other Expenses | $4,765,910 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $15,631,106 |
| Total Expenses | $15,002,977 |
| BALANCE | $1,594,664 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $995,500 |
| Player Payroll | $7,956,000 |
| Current Budget | $15,600,000 |
| Projected Balance | -$1,343,572 |
| | |
| Average Player Salary | $307,037 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) John Hunter | $3,000,000 |
| 2) Kengo Miyake | $1,300,000 |
| 3) Dave Miller | $1,000,000 |
| 4) Mahir Ezrahi | $690,000 |
| 5) Kyle Bates | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,425,676 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $260,216 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,260,216 |
| Total Expenses | $6,750,000 |
| BALANCE | $10,935,892 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,499,202 |
| Attendance per Game | 34,073 |
| Starting Balance | $4,088,486 |
| | |
| Gate Revenue | $778,878 |
| Season Ticket Revenue | $720,324 |
| Playoff Revenue | $147,989 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,301,273 |
| Staff Expenses | $1,011,000 |
| Other Expenses | $7,997,728 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,647,191 |
| Total Expenses | $16,310,001 |
| BALANCE | $3,425,676 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,006,500 |
| Player Payroll | $4,299,500 |
| Current Budget | $14,900,000 |
| Projected Balance | $3,778,296 |
| | |
| Average Player Salary | $240,625 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Ian Runfola | $900,000 |
| 2) Phil Van Haren | $850,000 |
| 3) Chris Oldfield | $800,000 |
| 4) Malcolm Alexander | $100,000 |
| 5) Tyler Beanblossom | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,779,239 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $181,720 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,432,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,181,720 |
| Total Expenses | $3,432,000 |
| BALANCE | $16,528,959 |
|
| LAST SEASON OVERVIEW |
| Attendance | 864,364 |
| Attendance per Game | 19,645 |
| Starting Balance | $3,910,510 |
| | |
| Gate Revenue | $410,020 |
| Season Ticket Revenue | $454,344 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,554,635 |
| Staff Expenses | $1,109,000 |
| Other Expenses | $4,332,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,864,364 |
| Total Expenses | $12,995,635 |
| BALANCE | $5,779,239 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,355,500 |
| Player Payroll | $6,424,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,823,500 |
| | |
| Average Player Salary | $270,320 |
| League Average Salary | $261,493 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $2,920,000 |
| 2) Bobby Brown | $1,300,000 |
| 3) Brad Kuhlman | $288,000 |
| 4) Steve Abraham | $150,000 |
| 5) Jimmy Bartholomew | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,273,516 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $273,108 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $17,000 |
| Other Expenses | $2,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,273,108 |
| Total Expenses | $2,617,000 |
| BALANCE | $21,929,624 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,244,222 |
| Attendance per Game | 28,278 |
| Starting Balance | $6,910,771 |
| | |
| Gate Revenue | $767,350 |
| Season Ticket Revenue | $476,872 |
| Playoff Revenue | $402,462 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,388,439 |
| Staff Expenses | $1,190,500 |
| Other Expenses | $2,705,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,646,684 |
| Total Expenses | $12,283,939 |
| BALANCE | $10,273,516 |
|
|
 |