SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2012
 
Rank Team Payroll
1 Newark Eagles $304,730
2 Mexico City Aztecas $252,900
3 Vacaville Steelheads $238,700
4 Green Bay Braves $192,195
5 Vancouver Bruins $118,100
6 Southern California Empires $114,745
7 Allentown Fleetwings $108,500
8 Las Vegas Rollers $106,900
9 Winnipeg Buffaloes $88,220
10 Albany Senators $83,240
11 Hamilton Tigers $66,280
12 Sherbrooke Canadians $66,200
13 Calgary Caracals $62,265
14 Detroit Chargers $55,065
15 Edmonton Drillers $51,130
16 Ottawa Capitals $50,160
17 Quebec City Admirals $41,465
18 Saskatoon Moose $31,765
Rank Team Attendance
1 Mexico City Aztecas 266,434
2 Vacaville Steelheads 265,370
3 Vancouver Bruins 242,776
4 Las Vegas Rollers 229,143
5 Newark Eagles 228,400
6 Hamilton Tigers 215,843
7 Sherbrooke Canadians 211,506
8 Green Bay Braves 205,095
9 Detroit Chargers 202,759
10 Allentown Fleetwings 195,771
11 Southern California Empires 184,352
12 Edmonton Drillers 182,673
13 Calgary Caracals 176,221
14 Winnipeg Buffaloes 175,980
15 Albany Senators 174,120
16 Ottawa Capitals 173,449
17 Saskatoon Moose 172,502
18 Quebec City Admirals 153,426
Rank Team Gate Revenue
1 Mexico City Aztecas $187,647
2 Vacaville Steelheads $164,524
3 Newark Eagles $144,230
4 Vancouver Bruins $128,026
5 Hamilton Tigers $111,583
6 Southern California Empires $101,135
7 Sherbrooke Canadians $100,513
8 Detroit Chargers $98,956
9 Allentown Fleetwings $94,608
10 Edmonton Drillers $93,842
11 Las Vegas Rollers $90,226
12 Albany Senators $84,897
13 Calgary Caracals $78,542
14 Winnipeg Buffaloes $78,343
15 Saskatoon Moose $76,645
16 Ottawa Capitals $76,161
17 Green Bay Braves $68,687
18 Quebec City Admirals $64,664
Rank Team Season Tickets
1 Vacaville Steelheads $172,422
2 Mexico City Aztecas $169,514
3 Las Vegas Rollers $159,451
4 Green Bay Braves $139,656
5 Hamilton Tigers $125,963
6 Newark Eagles $118,938
7 Southern California Empires $116,348
8 Vancouver Bruins $114,620
9 Detroit Chargers $108,633
10 Sherbrooke Canadians $106,131
11 Allentown Fleetwings $101,068
12 Calgary Caracals $100,804
13 Ottawa Capitals $99,660
14 Winnipeg Buffaloes $96,580
15 Saskatoon Moose $93,138
16 Quebec City Admirals $88,968
17 Albany Senators $86,645
18 Edmonton Drillers $85,404
Rank Team Media Revenue
1 Mexico City Aztecas $190,000
2 Hamilton Tigers $150,000
3 Las Vegas Rollers $150,000
4 Edmonton Drillers $140,000
5 Newark Eagles $120,000
6 Vancouver Bruins $120,000
7 Vacaville Steelheads $95,000
8 Quebec City Admirals $90,000
9 Calgary Caracals $90,000
10 Southern California Empires $85,000
11 Winnipeg Buffaloes $80,000
12 Albany Senators $75,000
13 Allentown Fleetwings $75,000
14 Detroit Chargers $75,000
15 Saskatoon Moose $60,000
16 Ottawa Capitals $46,000
17 Green Bay Braves $32,000
18 Sherbrooke Canadians $32,000
Rank Team Merchandising
1 Mexico City Aztecas $17,651
2 Vacaville Steelheads $16,668
3 Las Vegas Rollers $16,069
4 Green Bay Braves $15,474
5 Southern California Empires $14,457
6 Hamilton Tigers $14,140
7 Vancouver Bruins $13,712
8 Newark Eagles $13,152
9 Sherbrooke Canadians $13,044
10 Detroit Chargers $12,354
11 Ottawa Capitals $12,088
12 Calgary Caracals $12,058
13 Allentown Fleetwings $12,004
14 Winnipeg Buffaloes $11,648
15 Saskatoon Moose $11,432
16 Quebec City Admirals $11,224
17 Albany Senators $10,912
18 Edmonton Drillers $10,831
Rank Team Total Revenue
1 Mexico City Aztecas $814,433
2 Vancouver Bruins $606,733
3 Vacaville Steelheads $546,844
4 Newark Eagles $475,304
5 Las Vegas Rollers $415,746
6 Hamilton Tigers $401,686
7 Edmonton Drillers $330,077
8 Southern California Empires $316,940
9 Detroit Chargers $294,943
10 Allentown Fleetwings $282,680
11 Calgary Caracals $281,404
12 Winnipeg Buffaloes $266,571
13 Albany Senators $257,454
14 Green Bay Braves $255,817
15 Quebec City Admirals $254,856
16 Sherbrooke Canadians $251,688
17 Saskatoon Moose $241,215
18 Ottawa Capitals $233,909
Rank Team Total Expenses
1 Mexico City Aztecas $597,953
2 Newark Eagles $541,280
3 Vacaville Steelheads $488,700
4 Las Vegas Rollers $473,967
5 Southern California Empires $419,971
6 Detroit Chargers $417,077
7 Vancouver Bruins $386,697
8 Calgary Caracals $381,141
9 Green Bay Braves $377,275
10 Hamilton Tigers $347,440
11 Albany Senators $306,840
12 Sherbrooke Canadians $303,020
13 Winnipeg Buffaloes $298,004
14 Allentown Fleetwings $277,319
15 Quebec City Admirals $271,427
16 Edmonton Drillers $251,369
17 Ottawa Capitals $248,658
18 Saskatoon Moose $246,300
Rank Team Current Budget
1 Vacaville Steelheads $530,000
2 Newark Eagles $398,000
3 Mexico City Aztecas $376,000
4 Southern California Empires $318,000
5 Winnipeg Buffaloes $302,000
6 Detroit Chargers $296,000
7 Las Vegas Rollers $266,000
8 Vancouver Bruins $258,000
9 Sherbrooke Canadians $256,000
10 Hamilton Tigers $252,000
11 Calgary Caracals $234,000
12 Edmonton Drillers $226,000
13 Green Bay Braves $224,000
14 Allentown Fleetwings $208,000
15 Ottawa Capitals $188,000
16 Albany Senators $184,000
17 Saskatoon Moose $182,000
18 Quebec City Admirals $166,000
Rank Player Team Salary  
1 Wil Monroy Newark $57,000  
2 Hector Cancio Green Bay $48,400  
3 Steve Arthur Newark $40,400  
4 Byron Schroder Green Bay $39,200  
5 Alex Arias Mexico City $39,000  
6 Daniel Gilmore Mexico City $38,800  
7 Joe Keenan Newark $38,600  
8 Jhong-shun Xú Mexico City $38,600  
9 Adam Martin Vacaville $38,400  
10 Nathan Billingsley Southern California $36,800  
11 George Pickens Las Vegas $36,800  
12 Tim Murray Green Bay $34,600  
13 Harry Foster Vacaville $34,400  
14 Matt Hayes Winnipeg $31,400  
15 Steve Harris Vacaville $30,600  
16 Colin Mueller Mexico City $26,400  
17 Rod Moreno Allentown $26,000  
18 Eric Baker Mexico City $25,800  
19 Matt Johnson Green Bay $25,000  
20 Jonathan Lieberman Newark $24,800  
21 Chris Kayser Allentown $24,000  
22 Tim Wharton Newark $23,400  
23 Jim Augustus Edmonton $23,000  
24 Darren Hunter Vancouver $21,200  
25 David Homeyer Winnipeg $21,000  
ALBANY SENATORS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$68,640
Player Payroll$83,240
Current Budget$184,000
Projected Balance-$31,332
  
Average Player Salary$9,606
League Average Salary$12,310
  
Highest Paid Players: 
 1) Gerard Beairsto$18,200
 2) Seth Mansfield$13,000
 3) Travis Tomczak$11,200
 4) Antonio Perez$10,200
 5) David Stenseth$7,600
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$32,270
  
Gate Revenue$0
Season Ticket Revenue$35,572
Playoff Revenue$0
Media Revenue$0
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$20,090
  
Misc Expenses$0
  
Total Revenue$35,572
Total Expenses$20,090
BALANCE$47,752
LAST SEASON OVERVIEW
Attendance174,120
Attendance per Game3,957
Starting Balance$61,656
  
Gate Revenue$84,897
Season Ticket Revenue$86,645
Playoff Revenue$0
Media Revenue$75,000
Merchandising Revenue$10,912
Other Revenue$0
  
Player Expenses$201,414
Staff Expenses$71,042
Other Expenses$34,384
  
Misc Expenses$20,000
  
Total Revenue$257,454
Total Expenses$306,840
BALANCE$32,270
ALLENTOWN FLEETWINGS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$78,725
Player Payroll$108,500
Current Budget$208,000
Projected Balance-$77,589
  
Average Player Salary$18,100
League Average Salary$12,310
  
Highest Paid Players: 
 1) Rod Moreno$26,000
 2) Chris Kayser$24,000
 3) Ha-joon Kim$18,600
 4) Jason Hall$13,000
 5) Mario Dimas$8,900
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$80,945
  
Gate Revenue$0
Season Ticket Revenue$41,580
Playoff Revenue$0
Media Revenue$0
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$27,000
  
Misc Expenses$0
  
Total Revenue$41,580
Total Expenses$27,000
BALANCE$95,525
LAST SEASON OVERVIEW
Attendance195,771
Attendance per Game4,449
Starting Balance$5,584
  
Gate Revenue$94,608
Season Ticket Revenue$101,068
Playoff Revenue$0
Media Revenue$75,000
Merchandising Revenue$12,004
Other Revenue$0
  
Player Expenses$163,229
Staff Expenses$79,207
Other Expenses$34,883
  
Misc Expenses$70,000
  
Total Revenue$282,680
Total Expenses$277,319
BALANCE$80,945
CALGARY CARACALS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$82,460
Player Payroll$62,265
Current Budget$234,000
Projected Balance-$20,119
  
Average Player Salary$6,013
League Average Salary$12,310
  
Highest Paid Players: 
 1) Dennis Ziemer$17,000
 2) Gary Burget$9,600
 3) Sean Dunsmore$8,100
 4) Justin Giguere$5,200
 5) Omar Smart$5,200
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$37,475
  
Gate Revenue$0
Season Ticket Revenue$40,392
Playoff Revenue$0
Media Revenue$42,500
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$33,000
  
Misc Expenses$0
  
Total Revenue$82,892
Total Expenses$33,000
BALANCE$87,367
LAST SEASON OVERVIEW
Attendance176,221
Attendance per Game4,005
Starting Balance$107,212
  
Gate Revenue$78,542
Season Ticket Revenue$100,804
Playoff Revenue$0
Media Revenue$90,000
Merchandising Revenue$12,058
Other Revenue$0
  
Player Expenses$264,229
Staff Expenses$82,014
Other Expenses$34,898
  
Misc Expenses$30,000
  
Total Revenue$281,404
Total Expenses$381,141
BALANCE$37,475
DETROIT CHARGERS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$114,910
Player Payroll$55,065
Current Budget$296,000
Projected Balance$7,512
  
Average Player Salary$5,700
League Average Salary$12,310
  
Highest Paid Players: 
 1) Brad McKinnon$13,000
 2) John Candle$9,400
 3) Matt Reed$9,300
 4) Andy Fulton$5,200
 5) Brian Bakker$1,000
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$6,684
  
Gate Revenue$0
Season Ticket Revenue$39,871
Playoff Revenue$0
Media Revenue$75,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$23,250
  
Misc Expenses$0
  
Total Revenue$114,871
Total Expenses$23,250
BALANCE$98,305
LAST SEASON OVERVIEW
Attendance202,759
Attendance per Game4,608
Starting Balance$98,818
  
Gate Revenue$98,956
Season Ticket Revenue$108,633
Playoff Revenue$0
Media Revenue$75,000
Merchandising Revenue$12,354
Other Revenue$0
  
Player Expenses$275,056
Staff Expenses$117,907
Other Expenses$24,114
  
Misc Expenses$30,000
  
Total Revenue$294,943
Total Expenses$417,077
BALANCE$6,684
EDMONTON DRILLERS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$83,505
Player Payroll$51,130
Current Budget$226,000
Projected Balance-$36,827
  
Average Player Salary$8,450
League Average Salary$12,310
  
Highest Paid Players: 
 1) Jim Augustus$23,000
 2) Nick Hawthorne$8,800
 3) Javy Nieves$1,000
 4) Rick Urbina$1,000
 5) Joel Brewer$0
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$40,068
  
Gate Revenue$0
Season Ticket Revenue$35,269
Playoff Revenue$0
Media Revenue$35,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$24,000
  
Misc Expenses$2,670
  
Total Revenue$70,269
Total Expenses$24,000
BALANCE$89,007
LAST SEASON OVERVIEW
Attendance182,673
Attendance per Game4,152
Starting Balance-$38,640
  
Gate Revenue$93,842
Season Ticket Revenue$85,404
Playoff Revenue$0
Media Revenue$140,000
Merchandising Revenue$10,831
Other Revenue$0
  
Player Expenses$133,997
Staff Expenses$92,932
Other Expenses$24,440
  
Misc Expenses$0
  
Total Revenue$330,077
Total Expenses$251,369
BALANCE$40,068
GREEN BAY BRAVES
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$81,400
Player Payroll$192,195
Current Budget$224,000
Projected Balance-$78,573
  
Average Player Salary$18,920
League Average Salary$12,310
  
Highest Paid Players: 
 1) Hector Cancio$48,400
 2) Byron Schroder$39,200
 3) Tim Murray$34,600
 4) Matt Johnson$25,000
 5) Corey Williams$19,400
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$5,707
  
Gate Revenue$0
Season Ticket Revenue$55,044
Playoff Revenue$0
Media Revenue$0
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$10,000
  
Misc Expenses$300
  
Total Revenue$55,044
Total Expenses$10,000
BALANCE$51,051
LAST SEASON OVERVIEW
Attendance205,095
Attendance per Game4,661
Starting Balance$90,765
  
Gate Revenue$68,687
Season Ticket Revenue$139,656
Playoff Revenue$0
Media Revenue$32,000
Merchandising Revenue$15,474
Other Revenue$0
  
Player Expenses$262,077
Staff Expenses$74,037
Other Expenses$41,161
  
Misc Expenses$36,400
  
Total Revenue$255,817
Total Expenses$377,275
BALANCE$5,707
HAMILTON TIGERS
GENERAL INFORMATION
Team FocusWin Now!
Staff Payroll$86,525
Player Payroll$66,280
Current Budget$252,000
Projected Balance-$27,206
  
Average Player Salary$7,183
League Average Salary$12,310
  
Highest Paid Players: 
 1) Jason Faulk$12,400
 2) Justin Foster$12,200
 3) Kyle Bates$12,000
 4) Fernando Gonzales$8,000
 5) Tim Moore$3,680
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$118,193
  
Gate Revenue$0
Season Ticket Revenue$48,916
Playoff Revenue$0
Media Revenue$0
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$22,500
  
Misc Expenses$0
  
Total Revenue$48,916
Total Expenses$22,500
BALANCE$144,609
LAST SEASON OVERVIEW
Attendance215,843
Attendance per Game4,906
Starting Balance$43,947
  
Gate Revenue$111,583
Season Ticket Revenue$125,963
Playoff Revenue$0
Media Revenue$150,000
Merchandising Revenue$14,140
Other Revenue$0
  
Player Expenses$218,909
Staff Expenses$90,365
Other Expenses$38,166
  
Misc Expenses$20,000
  
Total Revenue$401,686
Total Expenses$347,440
BALANCE$118,193
LAS VEGAS ROLLERS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$101,877
Player Payroll$106,900
Current Budget$266,000
Projected Balance-$79,422
  
Average Player Salary$13,733
League Average Salary$12,310
  
Highest Paid Players: 
 1) George Pickens$36,800
 2) Cody Vannette$17,200
 3) Jay Qualls$15,800
 4) Jorge Moreno$10,600
 5) Hector de la Roca$1,000
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$83,874
  
Gate Revenue$0
Season Ticket Revenue$59,356
Playoff Revenue$0
Media Revenue$0
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$33,000
  
Misc Expenses-$2,970
  
Total Revenue$59,356
Total Expenses$33,000
BALANCE$107,260
LAST SEASON OVERVIEW
Attendance229,143
Attendance per Game5,208
Starting Balance$92,095
  
Gate Revenue$90,226
Season Ticket Revenue$159,451
Playoff Revenue$0
Media Revenue$150,000
Merchandising Revenue$16,069
Other Revenue$0
  
Player Expenses$339,751
Staff Expenses$104,316
Other Expenses$29,900
  
Misc Expenses$50,000
  
Total Revenue$415,746
Total Expenses$473,967
BALANCE$83,874
MEXICO CITY AZTECAS
GENERAL INFORMATION
Team FocusWin Now!
Staff Payroll$89,225
Player Payroll$252,900
Current Budget$376,000
Projected Balance-$125,104
  
Average Player Salary$20,158
League Average Salary$12,310
  
Highest Paid Players: 
 1) Alex Arias$39,000
 2) Daniel Gilmore$38,800
 3) Jhong-shun Xú$38,600
 4) Colin Mueller$26,400
 5) Eric Baker$25,800
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$627,386
  
Gate Revenue$0
Season Ticket Revenue$73,920
Playoff Revenue$0
Media Revenue$0
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$27,000
  
Misc Expenses$0
  
Total Revenue$73,920
Total Expenses$27,000
BALANCE$674,306
LAST SEASON OVERVIEW
Attendance266,434
Attendance per Game6,055
Starting Balance$380,906
  
Gate Revenue$187,647
Season Ticket Revenue$169,514
Playoff Revenue$249,621
Media Revenue$190,000
Merchandising Revenue$17,651
Other Revenue$0
  
Player Expenses$449,941
Staff Expenses$91,037
Other Expenses$56,975
  
Misc Expenses$30,000
  
Total Revenue$814,433
Total Expenses$597,953
BALANCE$627,386
NEWARK EAGLES
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$86,060
Player Payroll$304,730
Current Budget$398,000
Projected Balance-$154,610
  
Average Player Salary$19,893
League Average Salary$12,310
  
Highest Paid Players: 
 1) Wil Monroy$57,000
 2) Steve Arthur$40,400
 3) Joe Keenan$38,600
 4) Jonathan Lieberman$24,800
 5) Tim Wharton$23,400
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$160,441
  
Gate Revenue$0
Season Ticket Revenue$50,033
Playoff Revenue$0
Media Revenue$120,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$2,310
Other Expenses$34,500
  
Misc Expenses$0
  
Total Revenue$170,033
Total Expenses$36,810
BALANCE$293,664
LAST SEASON OVERVIEW
Attendance228,400
Attendance per Game5,191
Starting Balance$196,417
  
Gate Revenue$144,230
Season Ticket Revenue$118,938
Playoff Revenue$78,984
Media Revenue$120,000
Merchandising Revenue$13,152
Other Revenue$0
  
Player Expenses$382,456
Staff Expenses$88,064
Other Expenses$70,760
  
Misc Expenses$30,000
  
Total Revenue$475,304
Total Expenses$541,280
BALANCE$160,441
OTTAWA CAPITALS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$69,055
Player Payroll$50,160
Current Budget$188,000
Projected Balance-$38,345
  
Average Player Salary$7,790
League Average Salary$12,310
  
Highest Paid Players: 
 1) Mike Pedersen$16,000
 2) Brent Pierce$7,000
 3) Billy Sullivan$6,100
 4) Danny Allred$2,060
 5) Kenny Blakely$0
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$47,798
  
Gate Revenue$0
Season Ticket Revenue$39,116
Playoff Revenue$0
Media Revenue$0
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$30,140
  
Misc Expenses$0
  
Total Revenue$39,116
Total Expenses$30,140
BALANCE$56,774
LAST SEASON OVERVIEW
Attendance173,449
Attendance per Game3,942
Starting Balance$18,947
  
Gate Revenue$76,161
Season Ticket Revenue$99,660
Playoff Revenue$0
Media Revenue$46,000
Merchandising Revenue$12,088
Other Revenue$0
  
Player Expenses$142,132
Staff Expenses$70,031
Other Expenses$36,495
  
Misc Expenses$43,600
  
Total Revenue$233,909
Total Expenses$248,658
BALANCE$47,798
QUEBEC CITY ADMIRALS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$76,005
Player Payroll$41,465
Current Budget$166,000
Projected Balance$13,274
  
Average Player Salary$3,757
League Average Salary$12,310
  
Highest Paid Players: 
 1) Jamie Pickrell$15,800
 2) Mike Thomas$5,500
 3) Mike Brown$1,000
 4) Sam Henderson$1,000
 5) Reko Hiltunen$1,000
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$13,549
  
Gate Revenue$0
Season Ticket Revenue$36,476
Playoff Revenue$0
Media Revenue$0
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$13,920
  
Misc Expenses$0
  
Total Revenue$36,476
Total Expenses$13,920
BALANCE$9,007
LAST SEASON OVERVIEW
Attendance153,426
Attendance per Game3,487
Starting Balance-$16,978
  
Gate Revenue$64,664
Season Ticket Revenue$88,968
Playoff Revenue$0
Media Revenue$90,000
Merchandising Revenue$11,224
Other Revenue$0
  
Player Expenses$155,281
Staff Expenses$79,404
Other Expenses$36,742
  
Misc Expenses$20,000
  
Total Revenue$254,856
Total Expenses$271,427
BALANCE-$13,549
SASKATOON MOOSE
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$82,800
Player Payroll$31,765
Current Budget$182,000
Projected Balance$18,260
  
Average Player Salary$2,920
League Average Salary$12,310
  
Highest Paid Players: 
 1) Cory Lincke$10,600
 2) Carlos Lockwood$1,000
 3) Mike Nunn$1,000
 4) Omar Perry$1,000
 5) Brayden Sellick$1,000
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$6,067
  
Gate Revenue$0
Season Ticket Revenue$38,362
Playoff Revenue$0
Media Revenue$0
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$18,700
  
Misc Expenses$0
  
Total Revenue$38,362
Total Expenses$18,700
BALANCE$13,595
LAST SEASON OVERVIEW
Attendance172,502
Attendance per Game3,921
Starting Balance-$20,982
  
Gate Revenue$76,645
Season Ticket Revenue$93,138
Playoff Revenue$0
Media Revenue$60,000
Merchandising Revenue$11,432
Other Revenue$0
  
Player Expenses$125,752
Staff Expenses$83,310
Other Expenses$37,238
  
Misc Expenses$20,000
  
Total Revenue$241,215
Total Expenses$246,300
BALANCE-$6,067
SHERBROOKE CANADIANS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$66,195
Player Payroll$66,200
Current Budget$256,000
Projected Balance$11,113
  
Average Player Salary$9,640
League Average Salary$12,310
  
Highest Paid Players: 
 1) John Frost$13,800
 2) Rafael Tobar$13,400
 3) Dave Oppelt$10,800
 4) Brett Reiling$9,200
 5) Tommy John$1,000
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$19,107
  
Gate Revenue$0
Season Ticket Revenue$44,247
Playoff Revenue$0
Media Revenue$35,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$27,000
  
Misc Expenses$0
  
Total Revenue$79,247
Total Expenses$27,000
BALANCE$71,354
LAST SEASON OVERVIEW
Attendance211,506
Attendance per Game4,807
Starting Balance$10,439
  
Gate Revenue$100,513
Season Ticket Revenue$106,131
Playoff Revenue$0
Media Revenue$32,000
Merchandising Revenue$13,044
Other Revenue$0
  
Player Expenses$202,365
Staff Expenses$67,515
Other Expenses$33,140
  
Misc Expenses$60,000
  
Total Revenue$251,688
Total Expenses$303,020
BALANCE$19,107
SOUTHERN CALIFORNIA EMPIRES
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$96,225
Player Payroll$114,745
Current Budget$318,000
Projected Balance$8,533
  
Average Player Salary$11,287
League Average Salary$12,310
  
Highest Paid Players: 
 1) Nathan Billingsley$36,800
 2) Bobby James$17,400
 3) Brett Sanders$13,200
 4) Jerry Harris$9,500
 5) Angel Arzola$8,100
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$10,660
  
Gate Revenue$0
Season Ticket Revenue$52,614
Playoff Revenue$0
Media Revenue$85,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$28,500
  
Misc Expenses$0
  
Total Revenue$137,614
Total Expenses$28,500
BALANCE$98,454
LAST SEASON OVERVIEW
Attendance184,352
Attendance per Game4,190
Starting Balance$72,371
  
Gate Revenue$101,135
Season Ticket Revenue$116,348
Playoff Revenue$0
Media Revenue$85,000
Merchandising Revenue$14,457
Other Revenue$0
  
Player Expenses$298,199
Staff Expenses$98,532
Other Expenses$23,240
  
Misc Expenses$20,000
  
Total Revenue$316,940
Total Expenses$419,971
BALANCE-$10,660
VACAVILLE STEELHEADS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$119,950
Player Payroll$238,700
Current Budget$530,000
Projected Balance$16,320
  
Average Player Salary$14,481
League Average Salary$12,310
  
Highest Paid Players: 
 1) Adam Martin$38,400
 2) Harry Foster$34,400
 3) Steve Harris$30,600
 4) Keith Shull$20,800
 5) Gouki Miyagi$17,000
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$397,299
  
Gate Revenue$0
Season Ticket Revenue$65,281
Playoff Revenue$0
Media Revenue$167,500
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$30,750
  
Misc Expenses$0
  
Total Revenue$232,781
Total Expenses$30,750
BALANCE$599,330
LAST SEASON OVERVIEW
Attendance265,370
Attendance per Game6,031
Starting Balance$279,155
  
Gate Revenue$164,524
Season Ticket Revenue$172,422
Playoff Revenue$98,230
Media Revenue$95,000
Merchandising Revenue$16,668
Other Revenue$0
  
Player Expenses$339,058
Staff Expenses$122,914
Other Expenses$26,728
  
Misc Expenses$60,000
  
Total Revenue$546,844
Total Expenses$488,700
BALANCE$397,299
VANCOUVER BRUINS
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$100,520
Player Payroll$118,100
Current Budget$258,000
Projected Balance-$100,153
  
Average Player Salary$12,888
League Average Salary$12,310
  
Highest Paid Players: 
 1) Darren Hunter$21,200
 2) Lee Williams$18,600
 3) Pete Phillips$18,200
 4) Ray Pugh$16,400
 5) Mickey White$12,200
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance$251,758
  
Gate Revenue$0
Season Ticket Revenue$55,503
Playoff Revenue$0
Media Revenue$0
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$34,500
  
Misc Expenses$0
  
Total Revenue$55,503
Total Expenses$34,500
BALANCE$272,761
LAST SEASON OVERVIEW
Attendance242,776
Attendance per Game5,518
Starting Balance$21,722
  
Gate Revenue$128,026
Season Ticket Revenue$114,620
Playoff Revenue$230,375
Media Revenue$120,000
Merchandising Revenue$13,712
Other Revenue$0
  
Player Expenses$241,346
Staff Expenses$102,996
Other Expenses$42,355
  
Misc Expenses$10,000
  
Total Revenue$606,733
Total Expenses$386,697
BALANCE$251,758
WINNIPEG BUFFALOES
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$66,060
Player Payroll$88,220
Current Budget$302,000
Projected Balance$30,653
  
Average Player Salary$8,247
League Average Salary$12,310
  
Highest Paid Players: 
 1) Matt Hayes$31,400
 2) David Homeyer$21,000
 3) Robby Harris$8,300
 4) Brad Compton$6,900
 5) Rich Pelech$1,940
CURRENT FINANCIAL OVERVIEW
Attendance0
Attendance per Game0
Starting Balance-$19,881
  
Gate Revenue$0
Season Ticket Revenue$39,060
Playoff Revenue$0
Media Revenue$115,000
Merchandising Revenue$0
Other Revenue$0
  
Player Expenses$0
Staff Expenses$0
Other Expenses$29,250
  
Misc Expenses$0
  
Total Revenue$154,060
Total Expenses$29,250
BALANCE$104,929
LAST SEASON OVERVIEW
Attendance175,980
Attendance per Game4,000
Starting Balance$1,552
  
Gate Revenue$78,343
Season Ticket Revenue$96,580
Playoff Revenue$0
Media Revenue$80,000
Merchandising Revenue$11,648
Other Revenue$0
  
Player Expenses$171,045
Staff Expenses$67,299
Other Expenses$59,660
  
Misc Expenses$10,000
  
Total Revenue$266,571
Total Expenses$298,004
BALANCE-$19,881
Wednesday, January 22nd , 2025 - OOTP Baseball 25.11 Build 103