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SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2011
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|
| Rank |
Team |
Payroll |
| 1 |
Southern California Empires |
$247,170 |
| 2 |
Las Vegas Rollers |
$187,775 |
| 3 |
Green Bay Braves |
$183,765 |
| 4 |
Vancouver Bruins |
$183,155 |
| 5 |
Detroit Chargers |
$183,000 |
| 6 |
Sherbrooke Canadians |
$164,675 |
| 7 |
Mexico City Aztecas |
$164,305 |
| 8 |
Newark Eagles |
$146,490 |
| 9 |
Winnipeg Buffaloes |
$141,385 |
| 10 |
Ottawa Capitals |
$125,180 |
| 11 |
Calgary Caracals |
$100,515 |
| 12 |
Quebec City Admirals |
$95,505 |
| 13 |
Edmonton Drillers |
$87,875 |
| 14 |
Albany Senators |
$87,280 |
| 15 |
Allentown Fleetwings |
$86,005 |
| 16 |
Vacaville Steelheads |
$83,190 |
| 17 |
Hamilton Tigers |
$77,655 |
| 18 |
Saskatoon Moose |
$52,510 |
|
| Rank |
Team |
Attendance |
| 1 |
Detroit Chargers |
272,473 |
| 2 |
Mexico City Aztecas |
252,146 |
| 3 |
Las Vegas Rollers |
244,456 |
| 4 |
Newark Eagles |
231,220 |
| 5 |
Vacaville Steelheads |
224,419 |
| 6 |
Vancouver Bruins |
222,074 |
| 7 |
Sherbrooke Canadians |
216,565 |
| 8 |
Green Bay Braves |
204,549 |
| 9 |
Southern California Empires |
188,607 |
| 10 |
Ottawa Capitals |
179,326 |
| 11 |
Winnipeg Buffaloes |
177,251 |
| 12 |
Allentown Fleetwings |
175,530 |
| 13 |
Calgary Caracals |
175,049 |
| 14 |
Albany Senators |
160,819 |
| 15 |
Saskatoon Moose |
159,065 |
| 16 |
Hamilton Tigers |
156,552 |
| 17 |
Quebec City Admirals |
153,656 |
| 18 |
Edmonton Drillers |
149,668 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Detroit Chargers |
$184,121 |
| 2 |
Vacaville Steelheads |
$160,716 |
| 3 |
Mexico City Aztecas |
$157,222 |
| 4 |
Newark Eagles |
$147,891 |
| 5 |
Las Vegas Rollers |
$144,952 |
| 6 |
Vancouver Bruins |
$113,155 |
| 7 |
Sherbrooke Canadians |
$108,142 |
| 8 |
Green Bay Braves |
$105,312 |
| 9 |
Ottawa Capitals |
$101,793 |
| 10 |
Southern California Empires |
$98,366 |
| 11 |
Winnipeg Buffaloes |
$94,564 |
| 12 |
Calgary Caracals |
$86,405 |
| 13 |
Allentown Fleetwings |
$81,002 |
| 14 |
Albany Senators |
$73,261 |
| 15 |
Quebec City Admirals |
$67,319 |
| 16 |
Saskatoon Moose |
$66,934 |
| 17 |
Edmonton Drillers |
$66,025 |
| 18 |
Hamilton Tigers |
$62,565 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Mexico City Aztecas |
$159,107 |
| 2 |
Las Vegas Rollers |
$141,251 |
| 3 |
Vacaville Steelheads |
$123,642 |
| 4 |
Detroit Chargers |
$113,627 |
| 5 |
Southern California Empires |
$109,469 |
| 6 |
Vancouver Bruins |
$106,439 |
| 7 |
Hamilton Tigers |
$106,324 |
| 8 |
Green Bay Braves |
$104,236 |
| 9 |
Sherbrooke Canadians |
$101,720 |
| 10 |
Newark Eagles |
$101,522 |
| 11 |
Allentown Fleetwings |
$97,240 |
| 12 |
Ottawa Capitals |
$95,367 |
| 13 |
Winnipeg Buffaloes |
$90,942 |
| 14 |
Calgary Caracals |
$90,596 |
| 15 |
Saskatoon Moose |
$89,778 |
| 16 |
Quebec City Admirals |
$86,240 |
| 17 |
Edmonton Drillers |
$86,196 |
| 18 |
Albany Senators |
$85,466 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$190,000 |
| 2 |
Vacaville Steelheads |
$180,000 |
| 3 |
Southern California Empires |
$160,000 |
| 4 |
Las Vegas Rollers |
$150,000 |
| 5 |
Detroit Chargers |
$150,000 |
| 6 |
Hamilton Tigers |
$150,000 |
| 7 |
Edmonton Drillers |
$140,000 |
| 8 |
Newark Eagles |
$120,000 |
| 9 |
Vancouver Bruins |
$120,000 |
| 10 |
Calgary Caracals |
$90,000 |
| 11 |
Quebec City Admirals |
$90,000 |
| 12 |
Ottawa Capitals |
$85,000 |
| 13 |
Winnipeg Buffaloes |
$80,000 |
| 14 |
Albany Senators |
$75,000 |
| 15 |
Allentown Fleetwings |
$75,000 |
| 16 |
Green Bay Braves |
$65,000 |
| 17 |
Sherbrooke Canadians |
$65,000 |
| 18 |
Saskatoon Moose |
$60,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Mexico City Aztecas |
$17,884 |
| 2 |
Las Vegas Rollers |
$16,632 |
| 3 |
Green Bay Braves |
$15,996 |
| 4 |
Hamilton Tigers |
$14,972 |
| 5 |
Vacaville Steelheads |
$14,740 |
| 6 |
Southern California Empires |
$13,262 |
| 7 |
Detroit Chargers |
$13,200 |
| 8 |
Vancouver Bruins |
$13,200 |
| 9 |
Newark Eagles |
$13,007 |
| 10 |
Sherbrooke Canadians |
$12,980 |
| 11 |
Ottawa Capitals |
$12,496 |
| 12 |
Allentown Fleetwings |
$12,412 |
| 13 |
Winnipeg Buffaloes |
$12,268 |
| 14 |
Saskatoon Moose |
$11,528 |
| 15 |
Calgary Caracals |
$11,388 |
| 16 |
Quebec City Admirals |
$11,238 |
| 17 |
Edmonton Drillers |
$11,012 |
| 18 |
Albany Senators |
$10,912 |
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|
| Rank |
Team |
Total Revenue |
| 1 |
Mexico City Aztecas |
$769,617 |
| 2 |
Vacaville Steelheads |
$682,001 |
| 3 |
Detroit Chargers |
$510,862 |
| 4 |
Newark Eagles |
$474,835 |
| 5 |
Las Vegas Rollers |
$452,835 |
| 6 |
Southern California Empires |
$381,097 |
| 7 |
Vancouver Bruins |
$352,794 |
| 8 |
Hamilton Tigers |
$333,861 |
| 9 |
Edmonton Drillers |
$303,233 |
| 10 |
Ottawa Capitals |
$294,656 |
| 11 |
Green Bay Braves |
$290,544 |
| 12 |
Sherbrooke Canadians |
$287,842 |
| 13 |
Calgary Caracals |
$278,389 |
| 14 |
Winnipeg Buffaloes |
$277,774 |
| 15 |
Allentown Fleetwings |
$265,654 |
| 16 |
Quebec City Admirals |
$254,797 |
| 17 |
Albany Senators |
$244,639 |
| 18 |
Saskatoon Moose |
$228,240 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Vacaville Steelheads |
$512,846 |
| 2 |
Mexico City Aztecas |
$478,711 |
| 3 |
Las Vegas Rollers |
$450,740 |
| 4 |
Detroit Chargers |
$442,044 |
| 5 |
Southern California Empires |
$388,726 |
| 6 |
Edmonton Drillers |
$371,873 |
| 7 |
Vancouver Bruins |
$351,072 |
| 8 |
Winnipeg Buffaloes |
$336,222 |
| 9 |
Ottawa Capitals |
$315,709 |
| 10 |
Hamilton Tigers |
$308,614 |
| 11 |
Newark Eagles |
$308,418 |
| 12 |
Sherbrooke Canadians |
$307,403 |
| 13 |
Quebec City Admirals |
$301,775 |
| 14 |
Allentown Fleetwings |
$290,070 |
| 15 |
Saskatoon Moose |
$276,222 |
| 16 |
Green Bay Braves |
$264,279 |
| 17 |
Albany Senators |
$239,483 |
| 18 |
Calgary Caracals |
$221,177 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$530,000 |
| 2 |
Las Vegas Rollers |
$454,000 |
| 3 |
Vacaville Steelheads |
$396,000 |
| 4 |
Detroit Chargers |
$386,000 |
| 5 |
Newark Eagles |
$384,000 |
| 6 |
Vancouver Bruins |
$354,000 |
| 7 |
Hamilton Tigers |
$334,000 |
| 8 |
Southern California Empires |
$308,000 |
| 9 |
Edmonton Drillers |
$304,000 |
| 10 |
Calgary Caracals |
$280,000 |
| 11 |
Winnipeg Buffaloes |
$278,000 |
| 12 |
Allentown Fleetwings |
$266,000 |
| 13 |
Green Bay Braves |
$258,000 |
| 14 |
Sherbrooke Canadians |
$256,000 |
| 15 |
Quebec City Admirals |
$256,000 |
| 16 |
Ottawa Capitals |
$256,000 |
| 17 |
Albany Senators |
$246,000 |
| 18 |
Saskatoon Moose |
$230,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Mike Pedersen |
Newark |
$54,000 |
|
| 2 |
Darren Hunter |
Southern California |
$52,000 |
|
| 3 |
Etienne Larini |
Green Bay |
$49,800 |
|
| 4 |
Jason Schiavo |
Southern California |
$47,000 |
|
| 5 |
Gary Burget |
Southern California |
$43,000 |
|
| 6 |
Wil Monroy |
Vancouver |
$39,800 |
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| 7 |
Greg Brandt |
Detroit |
$36,600 |
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| 8 |
John Frost |
Mexico City |
$36,600 |
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| 9 |
Eric Baker |
Sherbrooke |
$35,400 |
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| 10 |
Mario Estrada |
Calgary |
$35,400 |
|
| 11 |
Josh Glaser |
Las Vegas |
$35,200 |
|
| 12 |
Juan Tineo |
Sherbrooke |
$35,200 |
|
| 13 |
Nathan Billingsley |
Southern California |
$35,000 |
|
| 14 |
Cody Reilly |
Quebec City |
$35,000 |
|
| 15 |
Joe Amero |
Detroit |
$33,600 |
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| 16 |
Michael Queen |
Mexico City |
$32,200 |
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| 17 |
Carlton Michael |
Detroit |
$32,000 |
|
| 18 |
Sean Dunsmore |
Las Vegas |
$31,000 |
|
| 19 |
Pedro Hernandez |
Green Bay |
$30,200 |
|
| 20 |
Robby Harris |
Southern California |
$27,400 |
|
| 21 |
Dillon Youngman |
Las Vegas |
$27,200 |
|
| 22 |
Danny Beasley |
Las Vegas |
$27,000 |
|
| 23 |
Bryan Mickelson |
Mexico City |
$27,000 |
|
| 24 |
Ryan Lynn |
Hamilton |
$26,600 |
|
| 25 |
Pete Phillips |
Green Bay |
$24,200 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $87,280 |
| Current Budget | $246,000 |
| Projected Balance | $38,320 |
| | |
| Average Player Salary | $4,383 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Marco Lasso | $19,200 |
| 2) Brad Compton | $16,000 |
| 3) Andy Fulton | $8,100 |
| 4) Randy LaFaye | $7,100 |
| 5) John King | $6,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $61,656 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $35,660 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $23,780 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $110,660 |
| Total Expenses | $23,780 |
| BALANCE | $148,536 |
|
| LAST SEASON OVERVIEW |
| Attendance | 160,819 |
| Attendance per Game | 3,655 |
| Starting Balance | $6,500 |
| | |
| Gate Revenue | $73,261 |
| Season Ticket Revenue | $85,466 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $10,912 |
| Other Revenue | $0 |
| | |
| Player Expenses | $76,614 |
| Staff Expenses | $139,549 |
| Other Expenses | $23,320 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $244,639 |
| Total Expenses | $239,483 |
| BALANCE | $61,656 |
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|
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $45,130 |
| Player Payroll | $86,005 |
| Current Budget | $266,000 |
| Projected Balance | $10,535 |
| | |
| Average Player Salary | $4,990 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Dave Murray | $17,600 |
| 2) Wayne Stringfellow | $13,200 |
| 3) Jose Alferez | $11,400 |
| 4) Ricky Alcala | $10,200 |
| 5) Dan Criddle | $5,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,584 |
| | |
| 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 | $24,830 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $116,756 |
| Total Expenses | $24,830 |
| BALANCE | $97,510 |
|
| LAST SEASON OVERVIEW |
| Attendance | 175,530 |
| Attendance per Game | 3,989 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $81,002 |
| Season Ticket Revenue | $97,240 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $12,412 |
| Other Revenue | $0 |
| | |
| Player Expenses | $153,400 |
| Staff Expenses | $108,170 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $265,654 |
| Total Expenses | $290,070 |
| BALANCE | $5,584 |
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|
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $100,515 |
| Current Budget | $280,000 |
| Projected Balance | $60,145 |
| | |
| Average Player Salary | $4,810 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Mario Estrada | $35,400 |
| 2) Josh Russell | $22,600 |
| 3) Bryan Largent | $10,400 |
| 4) Eddie Martinez | $10,200 |
| 5) Curtis Dawe | $6,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $107,212 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $42,240 |
| 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 | $10,000 |
| | |
| Total Revenue | $132,240 |
| Total Expenses | $24,000 |
| BALANCE | $225,452 |
|
| LAST SEASON OVERVIEW |
| Attendance | 175,049 |
| Attendance per Game | 3,978 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $86,405 |
| Season Ticket Revenue | $90,596 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,388 |
| Other Revenue | $0 |
| | |
| Player Expenses | $94,337 |
| Staff Expenses | $113,800 |
| Other Expenses | $13,040 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $278,389 |
| Total Expenses | $221,177 |
| BALANCE | $107,212 |
|
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 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $37,347 |
| Player Payroll | $183,000 |
| Current Budget | $386,000 |
| Projected Balance | $4,556 |
| | |
| Average Player Salary | $10,074 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Greg Brandt | $36,600 |
| 2) Joe Amero | $33,600 |
| 3) Carlton Michael | $32,000 |
| 4) Sam Hopkins | $20,400 |
| 5) Paul Kloser | $13,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $98,818 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $45,125 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $34,500 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $120,125 |
| Total Expenses | $34,500 |
| BALANCE | $194,443 |
|
| LAST SEASON OVERVIEW |
| Attendance | 272,473 |
| Attendance per Game | 6,193 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $184,121 |
| Season Ticket Revenue | $113,627 |
| Playoff Revenue | $49,914 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $13,200 |
| Other Revenue | $0 |
| | |
| Player Expenses | $303,305 |
| Staff Expenses | $102,595 |
| Other Expenses | $36,144 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $510,862 |
| Total Expenses | $442,044 |
| BALANCE | $98,818 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $87,875 |
| Current Budget | $304,000 |
| Projected Balance | $126,191 |
| | |
| Average Player Salary | $5,492 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Jon Pichardo | $23,200 |
| 2) Matt Mellon | $16,200 |
| 3) Bill Hibshman | $12,200 |
| 4) Mark Roberts | $11,800 |
| 5) Kyle Boylan | $8,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$38,640 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $35,860 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $12,530 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $175,860 |
| Total Expenses | $12,530 |
| BALANCE | $124,690 |
|
| LAST SEASON OVERVIEW |
| Attendance | 149,668 |
| Attendance per Game | 3,402 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $66,025 |
| Season Ticket Revenue | $86,196 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $11,012 |
| Other Revenue | $0 |
| | |
| Player Expenses | $198,603 |
| Staff Expenses | $146,270 |
| Other Expenses | $27,000 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $303,233 |
| Total Expenses | $371,873 |
| BALANCE | -$38,640 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $183,765 |
| Current Budget | $258,000 |
| Projected Balance | -$13,773 |
| | |
| Average Player Salary | $10,163 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Etienne Larini | $49,800 |
| 2) Pedro Hernandez | $30,200 |
| 3) Pete Phillips | $24,200 |
| 4) Sam Bailey | $18,200 |
| 5) Brent Gingrich | $17,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $90,765 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $57,640 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $21,820 |
| | |
| Misc Expenses | $6,400 |
| | |
| Total Revenue | $89,640 |
| Total Expenses | $21,820 |
| BALANCE | $164,985 |
|
| LAST SEASON OVERVIEW |
| Attendance | 204,549 |
| Attendance per Game | 4,649 |
| Starting Balance | $4,500 |
| | |
| Gate Revenue | $105,312 |
| Season Ticket Revenue | $104,236 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $15,996 |
| Other Revenue | $0 |
| | |
| Player Expenses | $148,550 |
| Staff Expenses | $92,889 |
| Other Expenses | $22,840 |
| | |
| Misc Expenses | $60,000 |
| | |
| Total Revenue | $290,544 |
| Total Expenses | $264,279 |
| BALANCE | $90,765 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $77,655 |
| Current Budget | $334,000 |
| Projected Balance | $119,335 |
| | |
| Average Player Salary | $4,361 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Ryan Lynn | $26,600 |
| 2) Jared Bruggeman | $11,800 |
| 3) Victor Zapata | $10,400 |
| 4) Oliver McPeak | $6,400 |
| 5) Dave Lewis | $6,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $43,947 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $51,733 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $29,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $201,733 |
| Total Expenses | $29,250 |
| BALANCE | $216,430 |
|
| LAST SEASON OVERVIEW |
| Attendance | 156,552 |
| Attendance per Game | 3,558 |
| Starting Balance | -$1,300 |
| | |
| Gate Revenue | $62,565 |
| Season Ticket Revenue | $106,324 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $14,972 |
| Other Revenue | $0 |
| | |
| Player Expenses | $137,643 |
| Staff Expenses | $128,975 |
| Other Expenses | $41,996 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $333,861 |
| Total Expenses | $308,614 |
| BALANCE | $43,947 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $187,775 |
| Current Budget | $454,000 |
| Projected Balance | $197,538 |
| | |
| Average Player Salary | $9,804 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Josh Glaser | $35,200 |
| 2) Sean Dunsmore | $31,000 |
| 3) Dillon Youngman | $27,200 |
| 4) Danny Beasley | $27,000 |
| 5) Jay Qualls | $15,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $92,095 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $66,153 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $730 |
| Other Expenses | $18,750 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $216,153 |
| Total Expenses | $19,480 |
| BALANCE | $298,768 |
|
| LAST SEASON OVERVIEW |
| Attendance | 244,456 |
| Attendance per Game | 5,556 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $144,952 |
| Season Ticket Revenue | $141,251 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $16,632 |
| Other Revenue | $0 |
| | |
| Player Expenses | $282,335 |
| Staff Expenses | $149,655 |
| Other Expenses | $18,750 |
| | |
| Misc Expenses | $80,000 |
| | |
| Total Revenue | $452,835 |
| Total Expenses | $450,740 |
| BALANCE | $92,095 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $164,305 |
| Current Budget | $530,000 |
| Projected Balance | $248,053 |
| | |
| Average Player Salary | $11,153 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) John Frost | $36,600 |
| 2) Michael Queen | $32,200 |
| 3) Bryan Mickelson | $27,000 |
| 4) Nick Hawthorne | $17,800 |
| 5) Ha-joon Kim | $15,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $380,906 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $69,578 |
| 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 | $259,578 |
| Total Expenses | $23,250 |
| BALANCE | $637,234 |
|
| LAST SEASON OVERVIEW |
| Attendance | 252,146 |
| Attendance per Game | 5,731 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $157,222 |
| Season Ticket Revenue | $159,107 |
| Playoff Revenue | $245,404 |
| Media Revenue | $190,000 |
| Merchandising Revenue | $17,884 |
| Other Revenue | $0 |
| | |
| Player Expenses | $346,646 |
| Staff Expenses | $108,540 |
| Other Expenses | $23,525 |
| | |
| Misc Expenses | $80,000 |
| | |
| Total Revenue | $769,617 |
| Total Expenses | $478,711 |
| BALANCE | $380,906 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $52,360 |
| Player Payroll | $146,490 |
| Current Budget | $384,000 |
| Projected Balance | $24,915 |
| | |
| Average Player Salary | $9,940 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Mike Pedersen | $54,000 |
| 2) Alex Olvera | $20,600 |
| 3) Mike White | $17,600 |
| 4) John Shaffer | $14,400 |
| 5) Sean Bradley | $12,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $196,417 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $50,177 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $170,177 |
| Total Expenses | $33,000 |
| BALANCE | $343,594 |
|
| LAST SEASON OVERVIEW |
| Attendance | 231,220 |
| Attendance per Game | 5,255 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $147,891 |
| Season Ticket Revenue | $101,522 |
| Playoff Revenue | $92,415 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $13,007 |
| Other Revenue | $0 |
| | |
| Player Expenses | $168,414 |
| Staff Expenses | $103,230 |
| Other Expenses | $36,774 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $474,835 |
| Total Expenses | $308,418 |
| BALANCE | $196,417 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $29,560 |
| Player Payroll | $125,180 |
| Current Budget | $256,000 |
| Projected Balance | $22,404 |
| | |
| Average Player Salary | $6,554 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Andy Warring | $22,200 |
| 2) Malik Smith | $21,800 |
| 3) Matt Reed | $21,400 |
| 4) Brad Duchow | $17,200 |
| 5) Jared Crocker | $13,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $18,947 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $41,008 |
| Playoff Revenue | $0 |
| Media Revenue | $46,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $23,600 |
| | |
| Total Revenue | $87,008 |
| Total Expenses | $10,000 |
| BALANCE | $119,555 |
|
| LAST SEASON OVERVIEW |
| Attendance | 179,326 |
| Attendance per Game | 4,076 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $101,793 |
| Season Ticket Revenue | $95,367 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $12,496 |
| Other Revenue | $0 |
| | |
| Player Expenses | $167,734 |
| Staff Expenses | $124,475 |
| Other Expenses | $23,500 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $294,656 |
| Total Expenses | $315,709 |
| BALANCE | $18,947 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $62,582 |
| Player Payroll | $95,505 |
| Current Budget | $256,000 |
| Projected Balance | $19,031 |
| | |
| Average Player Salary | $5,260 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Cody Reilly | $35,000 |
| 2) Shane Chassion | $21,400 |
| 3) Heriberto Rodriguez | $11,600 |
| 4) Aaron Cramer | $6,300 |
| 5) Kenny Sullivan | $5,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$16,978 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,268 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,260 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $127,268 |
| Total Expenses | $24,260 |
| BALANCE | $96,030 |
|
| LAST SEASON OVERVIEW |
| Attendance | 153,656 |
| Attendance per Game | 3,492 |
| Starting Balance | -$10,000 |
| | |
| Gate Revenue | $67,319 |
| Season Ticket Revenue | $86,240 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,238 |
| Other Revenue | $0 |
| | |
| Player Expenses | $140,805 |
| Staff Expenses | $129,470 |
| Other Expenses | $31,500 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $254,797 |
| Total Expenses | $301,775 |
| BALANCE | -$16,978 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $52,510 |
| Current Budget | $230,000 |
| Projected Balance | $62,504 |
| | |
| Average Player Salary | $3,227 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Dave Gregory | $13,800 |
| 2) Johnny Wallace | $7,800 |
| 3) Ricky Salazar | $5,200 |
| 4) Jim Magee | $4,840 |
| 5) John Dick | $2,420 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$20,982 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $39,409 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $22,680 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $99,409 |
| Total Expenses | $22,680 |
| BALANCE | $55,747 |
|
| LAST SEASON OVERVIEW |
| Attendance | 159,065 |
| Attendance per Game | 3,615 |
| Starting Balance | $7,000 |
| | |
| Gate Revenue | $66,934 |
| Season Ticket Revenue | $89,778 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $11,528 |
| Other Revenue | $0 |
| | |
| Player Expenses | $134,713 |
| Staff Expenses | $107,759 |
| Other Expenses | $33,750 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $228,240 |
| Total Expenses | $276,222 |
| BALANCE | -$20,982 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $164,675 |
| Current Budget | $256,000 |
| Projected Balance | $103,232 |
| | |
| Average Player Salary | $9,010 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Eric Baker | $35,400 |
| 2) Juan Tineo | $35,200 |
| 3) Ruben Hernandez | $21,000 |
| 4) Jason Brooks | $18,400 |
| 5) Andy Groves | $16,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,439 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $44,487 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $76,487 |
| Total Expenses | $10,000 |
| BALANCE | $86,926 |
|
| LAST SEASON OVERVIEW |
| Attendance | 216,565 |
| Attendance per Game | 4,922 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $108,142 |
| Season Ticket Revenue | $101,720 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $12,980 |
| Other Revenue | $0 |
| | |
| Player Expenses | $165,619 |
| Staff Expenses | $101,619 |
| Other Expenses | $40,165 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $287,842 |
| Total Expenses | $307,403 |
| BALANCE | $10,439 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $23,000 |
| Player Payroll | $247,170 |
| Current Budget | $308,000 |
| Projected Balance | $1,367 |
| | |
| Average Player Salary | $15,115 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Darren Hunter | $52,000 |
| 2) Jason Schiavo | $47,000 |
| 3) Gary Burget | $43,000 |
| 4) Nathan Billingsley | $35,000 |
| 5) Robby Harris | $27,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $72,371 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $48,039 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $133,039 |
| Total Expenses | $10,000 |
| BALANCE | $195,410 |
|
| LAST SEASON OVERVIEW |
| Attendance | 188,607 |
| Attendance per Game | 4,287 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $98,366 |
| Season Ticket Revenue | $109,469 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $13,262 |
| Other Revenue | $0 |
| | |
| Player Expenses | $222,857 |
| Staff Expenses | $131,369 |
| Other Expenses | $34,500 |
| | |
| Misc Expenses | $70,000 |
| | |
| Total Revenue | $381,097 |
| Total Expenses | $388,726 |
| BALANCE | $72,371 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $83,190 |
| Current Budget | $396,000 |
| Projected Balance | $218,939 |
| | |
| Average Player Salary | $7,186 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Jake White | $22,600 |
| 2) J.D. Moss | $17,000 |
| 3) James Ogletree | $8,700 |
| 4) Evan Williams | $6,400 |
| 5) Rich Daudelin | $6,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $279,155 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $72,221 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $20,250 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $167,221 |
| Total Expenses | $20,250 |
| BALANCE | $456,126 |
|
| LAST SEASON OVERVIEW |
| Attendance | 224,419 |
| Attendance per Game | 5,100 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $160,716 |
| Season Ticket Revenue | $123,642 |
| Playoff Revenue | $202,903 |
| Media Revenue | $180,000 |
| Merchandising Revenue | $14,740 |
| Other Revenue | $0 |
| | |
| Player Expenses | $366,007 |
| Staff Expenses | $126,589 |
| Other Expenses | $20,250 |
| | |
| Misc Expenses | $110,000 |
| | |
| Total Revenue | $682,001 |
| Total Expenses | $512,846 |
| BALANCE | $279,155 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $183,155 |
| Current Budget | $354,000 |
| Projected Balance | $74,749 |
| | |
| Average Player Salary | $8,746 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Wil Monroy | $39,800 |
| 2) Josh Lurte | $20,800 |
| 3) Ryan Grimm | $15,000 |
| 4) Alan Staubitz | $14,400 |
| 5) Jon Drader | $13,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $21,722 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $47,344 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,480 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $167,344 |
| Total Expenses | $33,480 |
| BALANCE | $155,586 |
|
| LAST SEASON OVERVIEW |
| Attendance | 222,074 |
| Attendance per Game | 5,047 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $113,155 |
| Season Ticket Revenue | $106,439 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $13,200 |
| Other Revenue | $0 |
| | |
| Player Expenses | $202,825 |
| Staff Expenses | $93,862 |
| Other Expenses | $54,385 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $352,794 |
| Total Expenses | $351,072 |
| BALANCE | $21,722 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $141,385 |
| Current Budget | $278,000 |
| Projected Balance | $39,719 |
| | |
| Average Player Salary | $6,836 |
| League Average Salary | $7,568 |
| | |
| Highest Paid Players: | |
| 1) Daniel Sarretti | $22,400 |
| 2) David Homeyer | $21,000 |
| 3) Kent Beaton | $20,200 |
| 4) Bryce Davis | $16,000 |
| 5) Brendan Shilling | $13,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,552 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $40,656 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $120,656 |
| Total Expenses | $10,000 |
| BALANCE | $122,208 |
|
| LAST SEASON OVERVIEW |
| Attendance | 177,251 |
| Attendance per Game | 4,028 |
| Starting Balance | $10,000 |
| | |
| Gate Revenue | $94,564 |
| Season Ticket Revenue | $90,942 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $12,268 |
| Other Revenue | $0 |
| | |
| Player Expenses | $153,572 |
| Staff Expenses | $154,150 |
| Other Expenses | $28,500 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $277,774 |
| Total Expenses | $336,222 |
| BALANCE | $1,552 |
|
|
 |