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PROFESSIONAL BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2012
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| Rank |
Team |
Payroll |
| 1 |
Chicago Blackhawks |
$9,809,000 |
| 2 |
Houston Mavericks |
$9,315,500 |
| 3 |
Boston Shamrocks |
$9,127,500 |
| 4 |
Los Angeles Knights |
$8,621,500 |
| 5 |
St. Louis Lions |
$8,603,000 |
| 6 |
Denver Cutthroats |
$8,430,500 |
| 7 |
Las Vegas Aces |
$8,232,000 |
| 8 |
Tampa Bay Thunder |
$8,098,500 |
| 9 |
Washington Warriors |
$7,675,500 |
| 10 |
Philadelphia Keystones |
$7,653,000 |
| 11 |
El Paso Diablos |
$7,618,500 |
| 12 |
Dallas Texans |
$6,795,000 |
| 13 |
San Francisco Peanuts |
$6,519,000 |
| 14 |
Miami Sun Sox |
$5,294,500 |
| 15 |
Atlanta Pilots |
$4,449,500 |
| 16 |
New York City Blues |
$4,032,000 |
| 17 |
Toronto Titans |
$3,623,500 |
| 18 |
Detroit Motors |
$2,182,500 |
|
| Rank |
Team |
Attendance |
| 1 |
Washington Warriors |
1,490,627 |
| 2 |
Houston Mavericks |
1,483,134 |
| 3 |
Tampa Bay Thunder |
1,461,814 |
| 4 |
Las Vegas Aces |
1,397,398 |
| 5 |
El Paso Diablos |
1,390,754 |
| 6 |
New York City Blues |
1,346,333 |
| 7 |
Boston Shamrocks |
1,219,721 |
| 8 |
St. Louis Lions |
1,192,383 |
| 9 |
Los Angeles Knights |
1,121,505 |
| 10 |
Miami Sun Sox |
1,109,166 |
| 11 |
Denver Cutthroats |
1,101,150 |
| 12 |
San Francisco Peanuts |
1,090,821 |
| 13 |
Atlanta Pilots |
1,041,234 |
| 14 |
Chicago Blackhawks |
1,024,132 |
| 15 |
Detroit Motors |
993,286 |
| 16 |
Philadelphia Keystones |
934,071 |
| 17 |
Toronto Titans |
895,938 |
| 18 |
Dallas Texans |
841,920 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Las Vegas Aces |
$830,502 |
| 2 |
Houston Mavericks |
$804,786 |
| 3 |
Washington Warriors |
$796,351 |
| 4 |
New York City Blues |
$796,113 |
| 5 |
El Paso Diablos |
$789,494 |
| 6 |
Tampa Bay Thunder |
$753,194 |
| 7 |
St. Louis Lions |
$665,087 |
| 8 |
Boston Shamrocks |
$640,329 |
| 9 |
Los Angeles Knights |
$625,669 |
| 10 |
San Francisco Peanuts |
$607,349 |
| 11 |
Atlanta Pilots |
$569,686 |
| 12 |
Denver Cutthroats |
$545,694 |
| 13 |
Miami Sun Sox |
$542,446 |
| 14 |
Chicago Blackhawks |
$502,380 |
| 15 |
Detroit Motors |
$478,838 |
| 16 |
Philadelphia Keystones |
$435,727 |
| 17 |
Toronto Titans |
$396,054 |
| 18 |
Dallas Texans |
$344,456 |
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|
| Rank |
Team |
Season Tickets |
| 1 |
Tampa Bay Thunder |
$708,620 |
| 2 |
Washington Warriors |
$694,276 |
| 3 |
Houston Mavericks |
$678,348 |
| 4 |
El Paso Diablos |
$601,260 |
| 5 |
Boston Shamrocks |
$579,392 |
| 6 |
Las Vegas Aces |
$566,896 |
| 7 |
Miami Sun Sox |
$566,720 |
| 8 |
Denver Cutthroats |
$555,456 |
| 9 |
New York City Blues |
$550,220 |
| 10 |
St. Louis Lions |
$527,296 |
| 11 |
Chicago Blackhawks |
$521,752 |
| 12 |
Detroit Motors |
$514,448 |
| 13 |
Toronto Titans |
$499,884 |
| 14 |
Philadelphia Keystones |
$498,344 |
| 15 |
Dallas Texans |
$497,464 |
| 16 |
Los Angeles Knights |
$495,836 |
| 17 |
San Francisco Peanuts |
$483,472 |
| 18 |
Atlanta Pilots |
$471,548 |
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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 |
Washington Warriors |
$15,929,426 |
| 2 |
Tampa Bay Thunder |
$15,873,455 |
| 3 |
Las Vegas Aces |
$15,840,547 |
| 4 |
El Paso Diablos |
$15,755,128 |
| 5 |
Houston Mavericks |
$15,635,540 |
| 6 |
New York City Blues |
$15,346,333 |
| 7 |
Boston Shamrocks |
$15,329,210 |
| 8 |
St. Louis Lions |
$15,192,383 |
| 9 |
Los Angeles Knights |
$15,121,505 |
| 10 |
Miami Sun Sox |
$15,109,166 |
| 11 |
Denver Cutthroats |
$15,101,150 |
| 12 |
San Francisco Peanuts |
$15,090,821 |
| 13 |
Atlanta Pilots |
$15,041,234 |
| 14 |
Chicago Blackhawks |
$15,024,132 |
| 15 |
Detroit Motors |
$14,993,286 |
| 16 |
Philadelphia Keystones |
$14,934,071 |
| 17 |
Toronto Titans |
$14,895,938 |
| 18 |
Dallas Texans |
$14,841,920 |
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| Rank |
Team |
Total Expenses |
| 1 |
Chicago Blackhawks |
$17,828,965 |
| 2 |
Houston Mavericks |
$17,035,090 |
| 3 |
Tampa Bay Thunder |
$16,931,789 |
| 4 |
El Paso Diablos |
$16,681,867 |
| 5 |
Las Vegas Aces |
$16,403,810 |
| 6 |
Miami Sun Sox |
$15,695,456 |
| 7 |
San Francisco Peanuts |
$15,622,704 |
| 8 |
Boston Shamrocks |
$15,387,817 |
| 9 |
New York City Blues |
$15,040,122 |
| 10 |
Los Angeles Knights |
$15,002,836 |
| 11 |
Dallas Texans |
$14,373,085 |
| 12 |
St. Louis Lions |
$14,192,968 |
| 13 |
Washington Warriors |
$13,889,050 |
| 14 |
Denver Cutthroats |
$13,063,313 |
| 15 |
Toronto Titans |
$12,075,755 |
| 16 |
Atlanta Pilots |
$11,594,500 |
| 17 |
Philadelphia Keystones |
$10,482,614 |
| 18 |
Detroit Motors |
$10,055,166 |
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| Rank |
Team |
Current Budget |
| 1 |
Tampa Bay Thunder |
$15,600,000 |
| 2 |
Houston Mavericks |
$15,600,000 |
| 3 |
Washington Warriors |
$15,600,000 |
| 4 |
Boston Shamrocks |
$15,400,000 |
| 5 |
Las Vegas Aces |
$15,400,000 |
| 6 |
New York City Blues |
$15,400,000 |
| 7 |
El Paso Diablos |
$15,400,000 |
| 8 |
Denver Cutthroats |
$15,200,000 |
| 9 |
Chicago Blackhawks |
$15,200,000 |
| 10 |
St. Louis Lions |
$15,200,000 |
| 11 |
Atlanta Pilots |
$15,200,000 |
| 12 |
Miami Sun Sox |
$15,200,000 |
| 13 |
Los Angeles Knights |
$15,200,000 |
| 14 |
San Francisco Peanuts |
$15,200,000 |
| 15 |
Detroit Motors |
$15,000,000 |
| 16 |
Philadelphia Keystones |
$15,000,000 |
| 17 |
Toronto Titans |
$14,900,000 |
| 18 |
Dallas Texans |
$14,900,000 |
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|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Wilfredo Maldonado |
Philadelphia |
$4,000,000 |
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| 2 |
Adam Muhammad |
Chicago |
$3,400,000 |
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| 3 |
John Hunter |
Tampa Bay |
$3,000,000 |
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| 4 |
Joe Levensailor |
Dallas |
$3,000,000 |
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| 5 |
Ron Clous |
Washington |
$2,920,000 |
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| 6 |
Howie Park |
Las Vegas |
$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 |
Sam Conroy |
El Paso |
$2,100,000 |
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| 10 |
Gennaro Velo |
Washington |
$2,100,000 |
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| 11 |
Joe Higgins |
El Paso |
$2,000,000 |
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| 12 |
Jon Lund |
Denver |
$1,950,000 |
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| 13 |
Tae-gyoon Moon |
Las Vegas |
$1,800,000 |
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| 14 |
Luke Dickerson |
Los Angeles |
$1,570,000 |
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| 15 |
Cole Ray |
Chicago |
$1,560,000 |
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| 16 |
Mike Greene |
St. Louis |
$1,500,000 |
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| 17 |
Ryan Horrocks |
Denver |
$1,500,000 |
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| 18 |
Nate Kelley |
Las Vegas |
$1,400,000 |
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| 19 |
David Gandarilla |
Los Angeles |
$1,360,000 |
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| 20 |
Jared Blodgett |
Los Angeles |
$1,300,000 |
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| 21 |
Paul Easterling |
St. Louis |
$1,300,000 |
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| 22 |
Mike Green |
Denver |
$1,300,000 |
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| 23 |
Chad Hiscock |
Chicago |
$1,300,000 |
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| 24 |
Kengo Miyake |
Tampa Bay |
$1,300,000 |
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| 25 |
Jorge Nunez |
Houston |
$1,300,000 |
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| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,066,500 |
| Player Payroll | $4,449,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $4,656,776 |
| | |
| Average Player Salary | $179,786 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Jim Wermter | $1,300,000 |
| 2) Jose Gaytan | $510,000 |
| 3) Paul Rudolph | $352,000 |
| 4) Chris Martinez | $240,000 |
| 5) Shane Chassion | $232,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,880,255 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $185,856 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,912,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,185,856 |
| Total Expenses | $3,912,000 |
| BALANCE | $14,154,111 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,041,234 |
| Attendance per Game | 23,664 |
| Starting Balance | $433,521 |
| | |
| Gate Revenue | $569,686 |
| Season Ticket Revenue | $471,548 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,117,500 |
| Staff Expenses | $1,165,000 |
| Other Expenses | $5,312,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,041,234 |
| Total Expenses | $11,594,500 |
| BALANCE | $3,880,255 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,376,500 |
| Player Payroll | $9,127,500 |
| Current Budget | $15,400,000 |
| Projected Balance | -$1,546,988 |
| | |
| Average Player Salary | $340,893 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Josh Olson | $1,300,000 |
| 2) Chris Phillips | $1,300,000 |
| 3) Zach Hoelzer | $1,280,000 |
| 4) Manny Orellana | $840,000 |
| 5) Edwin Quevedo | $730,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,826,321 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $237,468 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $531,500 |
| Other Expenses | $4,750,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,237,468 |
| Total Expenses | $5,281,500 |
| BALANCE | $14,782,289 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,219,721 |
| Attendance per Game | 27,721 |
| Starting Balance | $5,884,928 |
| | |
| Gate Revenue | $640,329 |
| Season Ticket Revenue | $579,392 |
| Playoff Revenue | $109,489 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,154,000 |
| Staff Expenses | $1,381,999 |
| Other Expenses | $6,851,818 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,329,210 |
| Total Expenses | $15,387,817 |
| BALANCE | $5,826,321 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,385,000 |
| Player Payroll | $9,809,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$31,288 |
| | |
| Average Player Salary | $343,667 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Adam Muhammad | $3,400,000 |
| 2) Cole Ray | $1,560,000 |
| 3) Chad Hiscock | $1,300,000 |
| 4) Tyler Anderson | $870,000 |
| 5) Keith Higdon | $540,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $112,364 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $202,620 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,880,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,202,620 |
| Total Expenses | $2,880,000 |
| BALANCE | $11,434,984 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,024,132 |
| Attendance per Game | 23,276 |
| Starting Balance | $2,917,197 |
| | |
| Gate Revenue | $502,380 |
| Season Ticket Revenue | $521,752 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,423,466 |
| Staff Expenses | $1,620,499 |
| Other Expenses | $6,785,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,024,132 |
| Total Expenses | $17,828,965 |
| BALANCE | $112,364 |
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|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,441,000 |
| Player Payroll | $6,795,000 |
| Current Budget | $14,900,000 |
| Projected Balance | -$1,088,592 |
| | |
| Average Player Salary | $231,212 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Joe Levensailor | $3,000,000 |
| 2) Brad Woodall | $850,000 |
| 3) Todd Parnell | $488,000 |
| 4) Bob Hamlyn | $260,000 |
| 5) Tony Vadi | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,982,468 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $193,688 |
| 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 | $14,193,688 |
| Total Expenses | $4,500,000 |
| BALANCE | $11,676,156 |
|
| LAST SEASON OVERVIEW |
| Attendance | 841,920 |
| Attendance per Game | 19,135 |
| Starting Balance | $1,513,633 |
| | |
| Gate Revenue | $344,456 |
| Season Ticket Revenue | $497,464 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,681,067 |
| Staff Expenses | $1,507,000 |
| Other Expenses | $5,185,018 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,841,920 |
| Total Expenses | $14,373,085 |
| BALANCE | $1,982,468 |
|
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 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,408,000 |
| Player Payroll | $8,430,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,145,120 |
| | |
| Average Player Salary | $353,920 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Jon Lund | $1,950,000 |
| 2) Ryan Horrocks | $1,500,000 |
| 3) Mike Green | $1,300,000 |
| 4) Earl Dunbar | $1,050,000 |
| 5) Dewey Duggan | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $8,385,111 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $212,564 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $55,500 |
| Other Expenses | $3,093,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,212,564 |
| Total Expenses | $3,148,500 |
| BALANCE | $19,449,175 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,101,150 |
| Attendance per Game | 25,026 |
| Starting Balance | $6,347,274 |
| | |
| Gate Revenue | $545,694 |
| Season Ticket Revenue | $555,456 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,562,915 |
| Staff Expenses | $1,313,580 |
| Other Expenses | $4,186,818 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,101,150 |
| Total Expenses | $13,063,313 |
| BALANCE | $8,385,111 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,509,500 |
| Player Payroll | $2,182,500 |
| Current Budget | $15,000,000 |
| Projected Balance | $5,527,692 |
| | |
| Average Player Salary | $100,000 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Eric Blevins | $100,000 |
| 2) Antoine Boyer | $100,000 |
| 3) Elijah Charles | $100,000 |
| 4) Min-jae Cho | $100,000 |
| 5) Jake Cory | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,465,228 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $210,628 |
| 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 | $14,210,628 |
| Total Expenses | $4,500,000 |
| BALANCE | $16,175,856 |
|
| LAST SEASON OVERVIEW |
| Attendance | 993,286 |
| Attendance per Game | 22,575 |
| Starting Balance | $1,527,108 |
| | |
| Gate Revenue | $478,838 |
| Season Ticket Revenue | $514,448 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,097,416 |
| Staff Expenses | $1,457,750 |
| Other Expenses | $5,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,993,286 |
| Total Expenses | $10,055,166 |
| BALANCE | $6,465,228 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,613,000 |
| Player Payroll | $7,618,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $569,376 |
| | |
| Average Player Salary | $297,630 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Sam Conroy | $2,100,000 |
| 2) Joe Higgins | $2,000,000 |
| 3) Jesse Steele | $1,000,000 |
| 4) Diego Rodriquez | $500,000 |
| 5) Manny Ramirez | $236,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $930,700 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $233,640 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $27,000 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,233,640 |
| Total Expenses | $4,527,000 |
| BALANCE | $10,637,340 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,390,754 |
| Attendance per Game | 31,608 |
| Starting Balance | $857,439 |
| | |
| Gate Revenue | $789,494 |
| Season Ticket Revenue | $601,260 |
| Playoff Revenue | $364,374 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,205,289 |
| Staff Expenses | $2,822,033 |
| Other Expenses | $5,654,545 |
| | |
| Misc Expenses | $1,000,000 |
| | |
| Total Revenue | $15,755,128 |
| Total Expenses | $16,681,867 |
| BALANCE | $930,700 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,422,500 |
| Player Payroll | $9,315,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $479,088 |
| | |
| Average Player Salary | $353,571 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Thornton | $2,280,000 |
| 2) Jorge Nunez | $1,300,000 |
| 3) Nate Ramos | $1,300,000 |
| 4) Tim DeVries | $1,000,000 |
| 5) Luke Whalen | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,159,737 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $291,412 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $115,500 |
| Other Expenses | $3,224,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,291,412 |
| Total Expenses | $3,339,500 |
| BALANCE | $14,111,649 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,483,134 |
| Attendance per Game | 33,708 |
| Starting Balance | $4,559,287 |
| | |
| Gate Revenue | $804,786 |
| Season Ticket Revenue | $678,348 |
| Playoff Revenue | $152,406 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,562,637 |
| Staff Expenses | $1,119,499 |
| Other Expenses | $6,352,954 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,635,540 |
| Total Expenses | $17,035,090 |
| BALANCE | $3,159,737 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,378,000 |
| Player Payroll | $8,232,000 |
| Current Budget | $15,400,000 |
| Projected Balance | -$225,212 |
| | |
| Average Player Salary | $317,857 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Howie Park | $2,500,000 |
| 2) Tae-gyoon Moon | $1,800,000 |
| 3) Nate Kelley | $1,400,000 |
| 4) Matt McFadyen | $800,000 |
| 5) Jose Aguilar | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $901,457 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $243,056 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $75,000 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,243,056 |
| Total Expenses | $5,075,000 |
| BALANCE | $10,069,513 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,397,398 |
| Attendance per Game | 31,759 |
| Starting Balance | $1,464,720 |
| | |
| Gate Revenue | $830,502 |
| Season Ticket Revenue | $566,896 |
| Playoff Revenue | $443,149 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,117,310 |
| Staff Expenses | $1,286,500 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,840,547 |
| Total Expenses | $16,403,810 |
| BALANCE | $901,457 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,298,000 |
| Player Payroll | $8,621,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $671,985 |
| | |
| Average Player Salary | $328,786 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Luke Dickerson | $1,570,000 |
| 2) David Gandarilla | $1,360,000 |
| 3) Jared Blodgett | $1,300,000 |
| 4) Andrew Schumacher | $1,300,000 |
| 5) Katsutaka Ozawa | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $42,335 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $190,916 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,861,243 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,190,916 |
| Total Expenses | $3,861,243 |
| BALANCE | $10,372,008 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,121,505 |
| Attendance per Game | 25,489 |
| Starting Balance | -$76,334 |
| | |
| Gate Revenue | $625,669 |
| Season Ticket Revenue | $495,836 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,352,836 |
| Staff Expenses | $1,365,000 |
| Other Expenses | $4,285,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,121,505 |
| Total Expenses | $15,002,836 |
| BALANCE | $42,335 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,339,500 |
| Player Payroll | $5,294,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,985,412 |
| | |
| Average Player Salary | $245,385 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Bill Dingwell | $2,300,000 |
| 2) Ryan Burns | $1,100,000 |
| 3) Jeremy Miller | $680,000 |
| 4) Ryan Atkinson | $100,000 |
| 5) Frank Bolster | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,051,882 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $217,492 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,844,784 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,217,492 |
| Total Expenses | $2,844,784 |
| BALANCE | $10,320,826 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,109,166 |
| Attendance per Game | 25,208 |
| Starting Balance | -$465,592 |
| | |
| Gate Revenue | $542,446 |
| Season Ticket Revenue | $566,720 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,659,262 |
| Staff Expenses | $1,339,194 |
| Other Expenses | $4,697,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,109,166 |
| Total Expenses | $15,695,456 |
| BALANCE | -$1,051,882 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $991,000 |
| Player Payroll | $4,032,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $4,544,024 |
| | |
| Average Player Salary | $197,087 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Steve Estrada | $925,000 |
| 2) James Queen | $810,000 |
| 3) Brian Castetter | $450,000 |
| 4) Chris Coleman | $240,000 |
| 5) John Stuart | $188,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,918,313 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $213,444 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,936,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,213,444 |
| Total Expenses | $3,936,000 |
| BALANCE | $13,195,757 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,346,333 |
| Attendance per Game | 30,598 |
| Starting Balance | $2,612,102 |
| | |
| Gate Revenue | $796,113 |
| Season Ticket Revenue | $550,220 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,459,874 |
| Staff Expenses | $987,273 |
| Other Expenses | $7,592,975 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,346,333 |
| Total Expenses | $15,040,122 |
| BALANCE | $2,918,313 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,383,500 |
| Player Payroll | $7,653,000 |
| Current Budget | $15,000,000 |
| Projected Balance | -$2,735,150 |
| | |
| Average Player Salary | $232,158 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Wilfredo Maldonado | $4,000,000 |
| 2) Jeff Schroeder | $710,000 |
| 3) Bill Garcia | $300,000 |
| 4) Joey Kroll | $280,000 |
| 5) Ron Ingram | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $18,782,889 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $169,620 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $17,000 |
| Other Expenses | $6,950,474 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,169,620 |
| Total Expenses | $6,967,474 |
| BALANCE | $25,985,035 |
|
| LAST SEASON OVERVIEW |
| Attendance | 934,071 |
| Attendance per Game | 21,229 |
| Starting Balance | $14,331,432 |
| | |
| Gate Revenue | $435,727 |
| Season Ticket Revenue | $498,344 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,717,433 |
| Staff Expenses | $1,441,499 |
| Other Expenses | $4,323,682 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,934,071 |
| Total Expenses | $10,482,614 |
| BALANCE | $18,782,889 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,385,500 |
| Player Payroll | $6,519,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,500,012 |
| | |
| Average Player Salary | $250,714 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Chris Phillips | $1,000,000 |
| 2) Jay Williams | $1,000,000 |
| 3) Andy Kifer | $800,000 |
| 4) Kosho Otani | $630,000 |
| 5) Aaron Sales | $500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $201,662 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $200,420 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $19,000 |
| Other Expenses | $4,650,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,200,420 |
| Total Expenses | $4,669,000 |
| BALANCE | $9,733,082 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,090,821 |
| Attendance per Game | 24,791 |
| Starting Balance | $733,545 |
| | |
| Gate Revenue | $607,349 |
| Season Ticket Revenue | $483,472 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,564,205 |
| Staff Expenses | $1,348,499 |
| Other Expenses | $5,710,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,090,821 |
| Total Expenses | $15,622,704 |
| BALANCE | $201,662 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,737,500 |
| Player Payroll | $8,603,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$786,124 |
| | |
| Average Player Salary | $313,931 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Mike Greene | $1,500,000 |
| 2) Paul Easterling | $1,300,000 |
| 3) Will Bruhn | $1,000,000 |
| 4) Julius Walker | $1,000,000 |
| 5) Kevin Williams | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,594,079 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $216,436 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,216,436 |
| Total Expenses | $3,250,000 |
| BALANCE | $13,560,515 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,192,383 |
| Attendance per Game | 27,100 |
| Starting Balance | $1,594,664 |
| | |
| Gate Revenue | $665,087 |
| Season Ticket Revenue | $527,296 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,116,150 |
| Staff Expenses | $1,659,000 |
| Other Expenses | $4,417,818 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,192,383 |
| Total Expenses | $14,192,968 |
| BALANCE | $2,594,079 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,198,000 |
| Player Payroll | $8,098,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $2,436,874 |
| | |
| Average Player Salary | $327,778 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) John Hunter | $3,000,000 |
| 2) Kengo Miyake | $1,300,000 |
| 3) Darnell Phillips | $1,300,000 |
| 4) Dave Miller | $800,000 |
| 5) Terry Tyson | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,367,342 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $283,404 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,000 |
| Staff Expenses | $46,000 |
| Other Expenses | $1,904,462 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,283,404 |
| Total Expenses | $1,952,462 |
| BALANCE | $13,698,284 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,461,814 |
| Attendance per Game | 33,223 |
| Starting Balance | $3,425,676 |
| | |
| Gate Revenue | $753,194 |
| Season Ticket Revenue | $708,620 |
| Playoff Revenue | $411,641 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,360,565 |
| Staff Expenses | $1,025,500 |
| Other Expenses | $7,545,724 |
| | |
| Misc Expenses | -$1,000,000 |
| | |
| Total Revenue | $15,873,455 |
| Total Expenses | $16,931,789 |
| BALANCE | $1,367,342 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,100,500 |
| Player Payroll | $3,623,500 |
| Current Budget | $14,900,000 |
| Projected Balance | $4,901,900 |
| | |
| Average Player Salary | $178,700 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Malachi Thompson | $550,000 |
| 2) Josh Columbus | $432,000 |
| 3) Craig Wells | $380,000 |
| 4) John Maguire | $360,000 |
| 5) Erik Ringer | $232,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $8,599,422 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $204,732 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,204,732 |
| Total Expenses | $3,000,000 |
| BALANCE | $19,804,154 |
|
| LAST SEASON OVERVIEW |
| Attendance | 895,938 |
| Attendance per Game | 20,362 |
| Starting Balance | $5,779,239 |
| | |
| Gate Revenue | $396,054 |
| Season Ticket Revenue | $499,884 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,570,597 |
| Staff Expenses | $1,008,613 |
| Other Expenses | $4,496,545 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,895,938 |
| Total Expenses | $12,075,755 |
| BALANCE | $8,599,422 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,157,500 |
| Player Payroll | $7,675,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $2,177,860 |
| | |
| Average Player Salary | $317,040 |
| League Average Salary | $274,080 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $2,920,000 |
| 2) Gennaro Velo | $2,100,000 |
| 3) Matt Carver | $600,000 |
| 4) Rafael Angulo | $156,000 |
| 5) Steve Abraham | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $12,313,892 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $286,264 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $123,500 |
| Other Expenses | $2,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,286,264 |
| Total Expenses | $2,723,500 |
| BALANCE | $23,876,656 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,490,627 |
| Attendance per Game | 33,878 |
| Starting Balance | $10,273,516 |
| | |
| Gate Revenue | $796,351 |
| Season Ticket Revenue | $694,276 |
| Playoff Revenue | $438,799 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,036,550 |
| Staff Expenses | $1,372,500 |
| Other Expenses | $3,480,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,929,426 |
| Total Expenses | $13,889,050 |
| BALANCE | $12,313,892 |
|
|
 |