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SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2012
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|
| 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 |
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| 5 |
Alex Arias |
Mexico City |
$39,000 |
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| 6 |
Daniel Gilmore |
Mexico City |
$38,800 |
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| 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 |
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| 17 |
Rod Moreno |
Allentown |
$26,000 |
|
| 18 |
Eric Baker |
Mexico City |
$25,800 |
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| 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 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 174,120 |
| Attendance per Game | 3,957 |
| 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 |
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 195,771 |
| Attendance per Game | 4,449 |
| 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 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 176,221 |
| Attendance per Game | 4,005 |
| 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 |
|
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 |
|
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 202,759 |
| Attendance per Game | 4,608 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 182,673 |
| Attendance per Game | 4,152 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 205,095 |
| Attendance per Game | 4,661 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 215,843 |
| Attendance per Game | 4,906 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 229,143 |
| Attendance per Game | 5,208 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 266,434 |
| Attendance per Game | 6,055 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 228,400 |
| Attendance per Game | 5,191 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 173,449 |
| Attendance per Game | 3,942 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 153,426 |
| Attendance per Game | 3,487 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 172,502 |
| Attendance per Game | 3,921 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 211,506 |
| Attendance per Game | 4,807 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 184,352 |
| Attendance per Game | 4,190 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 265,370 |
| Attendance per Game | 6,031 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 242,776 |
| Attendance per Game | 5,518 |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| 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 |
| Attendance | 0 |
| Attendance per Game | 0 |
| 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 |
| Attendance | 175,980 |
| Attendance per Game | 4,000 |
| 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 |
|
|
 |