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PROFESSIONAL BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2013
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| Rank |
Team |
Payroll |
| 1 |
Los Angeles Knights |
$10,115,500 |
| 2 |
New York City Blues |
$9,211,500 |
| 3 |
Las Vegas Aces |
$8,942,500 |
| 4 |
Houston Mavericks |
$7,416,000 |
| 5 |
Tampa Bay Thunder |
$7,362,000 |
| 6 |
El Paso Diablos |
$6,732,500 |
| 7 |
Washington Warriors |
$6,719,000 |
| 8 |
Miami Sun Sox |
$6,706,000 |
| 9 |
Dallas Texans |
$6,432,500 |
| 10 |
Philadelphia Keystones |
$6,386,500 |
| 11 |
St. Louis Lions |
$6,355,500 |
| 12 |
San Francisco Peanuts |
$6,230,000 |
| 13 |
Toronto Titans |
$6,020,500 |
| 14 |
Chicago Union |
$5,233,000 |
| 15 |
Boston Shamrocks |
$5,058,000 |
| 16 |
Atlanta Pilots |
$3,951,500 |
| 17 |
Denver Cutthroats |
$2,984,000 |
| 18 |
Detroit Motors |
$2,432,000 |
|
| Rank |
Team |
Attendance |
| 1 |
Washington Warriors |
1,512,766 |
| 2 |
El Paso Diablos |
1,493,695 |
| 3 |
Houston Mavericks |
1,387,933 |
| 4 |
Las Vegas Aces |
1,343,829 |
| 5 |
Tampa Bay Thunder |
1,248,301 |
| 6 |
Los Angeles Knights |
1,246,069 |
| 7 |
Boston Shamrocks |
1,218,398 |
| 8 |
Toronto Titans |
1,176,911 |
| 9 |
St. Louis Lions |
1,140,454 |
| 10 |
Philadelphia Keystones |
1,111,135 |
| 11 |
New York City Blues |
1,081,736 |
| 12 |
Denver Cutthroats |
1,041,914 |
| 13 |
Dallas Texans |
964,659 |
| 14 |
Detroit Motors |
938,205 |
| 15 |
Chicago Union |
915,793 |
| 16 |
San Francisco Peanuts |
849,432 |
| 17 |
Miami Sun Sox |
752,488 |
| 18 |
Atlanta Pilots |
749,404 |
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| Rank |
Team |
Gate Revenue |
| 1 |
El Paso Diablos |
$898,639 |
| 2 |
Washington Warriors |
$800,406 |
| 3 |
Los Angeles Knights |
$753,753 |
| 4 |
Las Vegas Aces |
$715,509 |
| 5 |
Philadelphia Keystones |
$681,739 |
| 6 |
Toronto Titans |
$679,051 |
| 7 |
Houston Mavericks |
$652,341 |
| 8 |
Boston Shamrocks |
$626,774 |
| 9 |
St. Louis Lions |
$616,942 |
| 10 |
Tampa Bay Thunder |
$557,105 |
| 11 |
New York City Blues |
$545,112 |
| 12 |
Denver Cutthroats |
$483,070 |
| 13 |
Dallas Texans |
$477,843 |
| 14 |
Detroit Motors |
$437,485 |
| 15 |
Chicago Union |
$416,921 |
| 16 |
San Francisco Peanuts |
$354,476 |
| 17 |
Miami Sun Sox |
$285,428 |
| 18 |
Atlanta Pilots |
$257,440 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Houston Mavericks |
$735,592 |
| 2 |
Washington Warriors |
$712,360 |
| 3 |
Tampa Bay Thunder |
$691,196 |
| 4 |
Las Vegas Aces |
$628,320 |
| 5 |
El Paso Diablos |
$595,056 |
| 6 |
Boston Shamrocks |
$591,624 |
| 7 |
Denver Cutthroats |
$558,844 |
| 8 |
New York City Blues |
$536,624 |
| 9 |
St. Louis Lions |
$523,512 |
| 10 |
Detroit Motors |
$500,720 |
| 11 |
Chicago Union |
$498,872 |
| 12 |
Toronto Titans |
$497,860 |
| 13 |
San Francisco Peanuts |
$494,956 |
| 14 |
Los Angeles Knights |
$492,316 |
| 15 |
Atlanta Pilots |
$491,964 |
| 16 |
Dallas Texans |
$486,816 |
| 17 |
Miami Sun Sox |
$467,060 |
| 18 |
Philadelphia Keystones |
$429,396 |
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| Rank |
Team |
Media Revenue |
| 1 |
Denver Cutthroats |
$14,000,000 |
| 2 |
Chicago Union |
$14,000,000 |
| 3 |
Boston Shamrocks |
$14,000,000 |
| 4 |
Toronto Titans |
$14,000,000 |
| 5 |
Philadelphia Keystones |
$14,000,000 |
| 6 |
Detroit Motors |
$14,000,000 |
| 7 |
Dallas Texans |
$14,000,000 |
| 8 |
St. Louis Lions |
$14,000,000 |
| 9 |
Atlanta Pilots |
$14,000,000 |
| 10 |
Miami Sun Sox |
$14,000,000 |
| 11 |
Tampa Bay Thunder |
$14,000,000 |
| 12 |
Washington Warriors |
$14,000,000 |
| 13 |
Los Angeles Knights |
$14,000,000 |
| 14 |
Las Vegas Aces |
$14,000,000 |
| 15 |
El Paso Diablos |
$14,000,000 |
| 16 |
San Francisco Peanuts |
$14,000,000 |
| 17 |
Houston Mavericks |
$14,000,000 |
| 18 |
New York City Blues |
$14,000,000 |
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|
| Rank |
Team |
Total Revenue |
| 1 |
Las Vegas Aces |
$15,892,398 |
| 2 |
El Paso Diablos |
$15,860,609 |
| 3 |
Washington Warriors |
$15,732,036 |
| 4 |
Los Angeles Knights |
$15,579,843 |
| 5 |
Houston Mavericks |
$15,387,933 |
| 6 |
St. Louis Lions |
$15,322,815 |
| 7 |
Toronto Titans |
$15,290,709 |
| 8 |
Tampa Bay Thunder |
$15,248,301 |
| 9 |
Boston Shamrocks |
$15,218,398 |
| 10 |
Philadelphia Keystones |
$15,111,135 |
| 11 |
New York City Blues |
$15,081,736 |
| 12 |
Denver Cutthroats |
$15,041,914 |
| 13 |
Dallas Texans |
$14,964,659 |
| 14 |
Detroit Motors |
$14,938,205 |
| 15 |
Chicago Union |
$14,915,793 |
| 16 |
San Francisco Peanuts |
$14,849,432 |
| 17 |
Miami Sun Sox |
$14,752,488 |
| 18 |
Atlanta Pilots |
$14,749,404 |
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| Rank |
Team |
Total Expenses |
| 1 |
Philadelphia Keystones |
$17,640,473 |
| 2 |
El Paso Diablos |
$16,962,431 |
| 3 |
Boston Shamrocks |
$16,757,791 |
| 4 |
St. Louis Lions |
$16,499,673 |
| 5 |
Las Vegas Aces |
$16,144,486 |
| 6 |
Chicago Union |
$15,975,231 |
| 7 |
Dallas Texans |
$15,817,597 |
| 8 |
Houston Mavericks |
$15,692,699 |
| 9 |
Los Angeles Knights |
$14,952,442 |
| 10 |
Denver Cutthroats |
$14,646,040 |
| 11 |
Toronto Titans |
$14,633,124 |
| 12 |
San Francisco Peanuts |
$14,373,887 |
| 13 |
Tampa Bay Thunder |
$13,995,004 |
| 14 |
Miami Sun Sox |
$13,868,942 |
| 15 |
Washington Warriors |
$12,059,174 |
| 16 |
New York City Blues |
$11,755,140 |
| 17 |
Atlanta Pilots |
$11,630,955 |
| 18 |
Detroit Motors |
$9,972,160 |
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| Rank |
Team |
Current Budget |
| 1 |
El Paso Diablos |
$15,600,000 |
| 2 |
Washington Warriors |
$15,600,000 |
| 3 |
Houston Mavericks |
$15,400,000 |
| 4 |
Boston Shamrocks |
$15,400,000 |
| 5 |
Las Vegas Aces |
$15,400,000 |
| 6 |
Tampa Bay Thunder |
$15,400,000 |
| 7 |
Los Angeles Knights |
$15,400,000 |
| 8 |
New York City Blues |
$15,200,000 |
| 9 |
Toronto Titans |
$15,200,000 |
| 10 |
Philadelphia Keystones |
$15,200,000 |
| 11 |
St. Louis Lions |
$15,200,000 |
| 12 |
Denver Cutthroats |
$15,200,000 |
| 13 |
Dallas Texans |
$15,000,000 |
| 14 |
Detroit Motors |
$15,000,000 |
| 15 |
Chicago Union |
$15,000,000 |
| 16 |
San Francisco Peanuts |
$14,900,000 |
| 17 |
Atlanta Pilots |
$14,800,000 |
| 18 |
Miami Sun Sox |
$14,800,000 |
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|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Wilfredo Maldonado |
Philadelphia |
$3,800,000 |
|
| 2 |
Joe Levensailor |
Dallas |
$3,000,000 |
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| 3 |
Adam Muhammad |
Las Vegas |
$2,960,000 |
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| 4 |
Ron Clous |
Washington |
$2,920,000 |
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| 5 |
John Hunter |
New York City |
$2,900,000 |
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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 |
$2,080,000 |
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| 9 |
Joe Higgins |
Los Angeles |
$1,900,000 |
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| 10 |
Luke Dickerson |
Los Angeles |
$1,800,000 |
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| 11 |
Tae-gyoon Moon |
Las Vegas |
$1,800,000 |
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| 12 |
Cole Ray |
Chicago |
$1,560,000 |
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| 13 |
Ryan Horrocks |
El Paso |
$1,500,000 |
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| 14 |
Jay Williams |
Toronto |
$1,500,000 |
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| 15 |
Jared Blodgett |
Los Angeles |
$1,300,000 |
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| 16 |
Ryan Burns |
Miami |
$1,300,000 |
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| 17 |
Paul Easterling |
St. Louis |
$1,300,000 |
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| 18 |
Mike Green |
El Paso |
$1,300,000 |
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| 19 |
Chad Hiscock |
Chicago |
$1,300,000 |
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| 20 |
Josh Leavens |
New York City |
$1,300,000 |
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| 21 |
Kengo Miyake |
Tampa Bay |
$1,300,000 |
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| 22 |
Jorge Nunez |
Houston |
$1,300,000 |
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| 23 |
Josh Olson |
Boston |
$1,300,000 |
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| 24 |
Chris Phillips |
Boston |
$1,300,000 |
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| 25 |
Darnell Phillips |
Tampa Bay |
$1,300,000 |
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| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $993,000 |
| Player Payroll | $3,951,500 |
| Current Budget | $14,800,000 |
| Projected Balance | -$2,104,604 |
| | |
| Average Player Salary | $186,455 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Jim Wermter | $1,300,000 |
| 2) Jose Gaytan | $510,000 |
| 3) Byron Schroder | $260,000 |
| 4) Shane Chassion | $232,000 |
| 5) Alejandro Aguilar | $100,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,998,704 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $180,840 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,812,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,180,840 |
| Total Expenses | $4,812,000 |
| BALANCE | $16,367,544 |
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| LAST SEASON OVERVIEW |
| Attendance | 749,404 |
| Attendance per Game | 17,032 |
| Starting Balance | $3,880,255 |
| | |
| Gate Revenue | $257,440 |
| Season Ticket Revenue | $491,964 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,239,363 |
| Staff Expenses | $1,066,500 |
| Other Expenses | $4,325,092 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,749,404 |
| Total Expenses | $11,630,955 |
| BALANCE | $6,998,704 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,067,000 |
| Player Payroll | $5,058,000 |
| Current Budget | $15,400,000 |
| Projected Balance | -$911,216 |
| | |
| Average Player Salary | $239,286 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Josh Olson | $1,300,000 |
| 2) Chris Phillips | $1,300,000 |
| 3) Jon Flores | $385,000 |
| 4) Justin Barbee | $250,000 |
| 5) Ryan Carden | $190,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,286,928 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $243,408 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $550,000 |
| Staff Expenses | $354,000 |
| Other Expenses | $6,158,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,243,408 |
| Total Expenses | $7,062,000 |
| BALANCE | $11,468,336 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,218,398 |
| Attendance per Game | 27,691 |
| Starting Balance | $5,826,321 |
| | |
| Gate Revenue | $626,774 |
| Season Ticket Revenue | $591,624 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,414,336 |
| Staff Expenses | $1,862,546 |
| Other Expenses | $6,480,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,218,398 |
| Total Expenses | $16,757,791 |
| BALANCE | $4,286,928 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,358,500 |
| Player Payroll | $5,233,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $4,273,660 |
| | |
| Average Player Salary | $207,692 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Cole Ray | $1,560,000 |
| 2) Chad Hiscock | $1,300,000 |
| 3) Isaiah Hoffman | $240,000 |
| 4) Matt Boatright | $100,000 |
| 5) Craig Brown | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$947,074 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $192,500 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,760,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,192,500 |
| Total Expenses | $2,760,000 |
| BALANCE | $10,485,426 |
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| LAST SEASON OVERVIEW |
| Attendance | 915,793 |
| Attendance per Game | 20,813 |
| Starting Balance | $112,364 |
| | |
| Gate Revenue | $416,921 |
| Season Ticket Revenue | $498,872 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,450,004 |
| Staff Expenses | $1,540,955 |
| Other Expenses | $4,984,272 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,915,793 |
| Total Expenses | $15,975,231 |
| BALANCE | -$947,074 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,376,500 |
| Player Payroll | $6,432,500 |
| Current Budget | $15,000,000 |
| Projected Balance | -$804,216 |
| | |
| Average Player Salary | $253,704 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Joe Levensailor | $3,000,000 |
| 2) Brad Woodall | $850,000 |
| 3) Robin Ollson | $600,000 |
| 4) Chris Brophy | $100,000 |
| 5) Ben Cairns | $100,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,129,530 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $201,388 |
| 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 | $14,201,388 |
| Total Expenses | $4,500,000 |
| BALANCE | $10,830,918 |
|
| LAST SEASON OVERVIEW |
| Attendance | 964,659 |
| Attendance per Game | 21,924 |
| Starting Balance | $1,982,468 |
| | |
| Gate Revenue | $477,843 |
| Season Ticket Revenue | $486,816 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,480,910 |
| Staff Expenses | $1,475,778 |
| Other Expenses | $5,860,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,964,659 |
| Total Expenses | $15,817,597 |
| BALANCE | $1,129,530 |
|
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 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,565,500 |
| Player Payroll | $2,984,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$840,196 |
| | |
| Average Player Salary | $121,733 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Brad Kuhlman | $392,000 |
| 2) Aaron Cotton | $372,000 |
| 3) John Stuart | $188,000 |
| 4) Jim Blanchard | $100,000 |
| 5) Jim Boutin | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,780,985 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $219,912 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $160,000 |
| Other Expenses | $7,100,000 |
| | |
| Misc Expenses | $150,000 |
| | |
| Total Revenue | $14,219,912 |
| Total Expenses | $7,260,000 |
| BALANCE | $13,890,897 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,041,914 |
| Attendance per Game | 23,680 |
| Starting Balance | $8,385,111 |
| | |
| Gate Revenue | $483,070 |
| Season Ticket Revenue | $558,844 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,441,957 |
| Staff Expenses | $1,570,903 |
| Other Expenses | $4,633,180 |
| | |
| Misc Expenses | -$2,000,000 |
| | |
| Total Revenue | $15,041,914 |
| Total Expenses | $14,646,040 |
| BALANCE | $6,780,985 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,759,000 |
| Player Payroll | $2,432,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,297,856 |
| | |
| Average Player Salary | $100,000 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Eric Blevins | $100,000 |
| 2) Thomas Bonsack | $100,000 |
| 3) Antoine Boyer | $100,000 |
| 4) Elijah Charles | $100,000 |
| 5) Min-jae Cho | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $11,431,273 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $203,500 |
| 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 | $14,203,500 |
| Total Expenses | $4,500,000 |
| BALANCE | $21,134,773 |
|
| LAST SEASON OVERVIEW |
| Attendance | 938,205 |
| Attendance per Game | 21,323 |
| Starting Balance | $6,465,228 |
| | |
| Gate Revenue | $437,485 |
| Season Ticket Revenue | $500,720 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,962,660 |
| Staff Expenses | $1,509,500 |
| Other Expenses | $5,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,938,205 |
| Total Expenses | $9,972,160 |
| BALANCE | $11,431,273 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,463,500 |
| Player Payroll | $6,732,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $176,952 |
| | |
| Average Player Salary | $275,000 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Ryan Horrocks | $1,500,000 |
| 2) Mike Green | $1,300,000 |
| 3) Dewey Duggan | $1,000,000 |
| 4) Jesse Steele | $1,000,000 |
| 5) Terry Tyson | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,828,878 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $259,512 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,000 |
| Staff Expenses | $0 |
| Other Expenses | $4,540,000 |
| | |
| Misc Expenses | -$250,000 |
| | |
| Total Revenue | $14,259,512 |
| Total Expenses | $4,541,000 |
| BALANCE | $11,297,390 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,493,695 |
| Attendance per Game | 33,948 |
| Starting Balance | $930,700 |
| | |
| Gate Revenue | $898,639 |
| Season Ticket Revenue | $595,056 |
| Playoff Revenue | $366,914 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,571,204 |
| Staff Expenses | $1,648,500 |
| Other Expenses | $6,742,727 |
| | |
| Misc Expenses | $2,000,000 |
| | |
| Total Revenue | $15,860,609 |
| Total Expenses | $16,962,431 |
| BALANCE | $1,828,878 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,398,500 |
| Player Payroll | $7,416,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $169,672 |
| | |
| Average Player Salary | $336,957 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Thornton | $2,080,000 |
| 2) Jorge Nunez | $1,300,000 |
| 3) Nate Ramos | $1,300,000 |
| 4) Luke Whalen | $1,000,000 |
| 5) Sean Keating | $270,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,854,971 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $313,852 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $14,000 |
| Other Expenses | $3,224,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,313,852 |
| Total Expenses | $3,238,000 |
| BALANCE | $13,930,823 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,387,933 |
| Attendance per Game | 31,544 |
| Starting Balance | $3,159,737 |
| | |
| Gate Revenue | $652,341 |
| Season Ticket Revenue | $735,592 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,880,591 |
| Staff Expenses | $1,537,999 |
| Other Expenses | $4,274,109 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,387,933 |
| Total Expenses | $15,692,699 |
| BALANCE | $2,854,971 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,386,500 |
| Player Payroll | $8,942,500 |
| Current Budget | $15,400,000 |
| Projected Balance | -$500,325 |
| | |
| Average Player Salary | $390,000 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Adam Muhammad | $2,960,000 |
| 2) Howie Park | $2,500,000 |
| 3) Tae-gyoon Moon | $1,800,000 |
| 4) Jose Aguilar | $100,000 |
| 5) Preston Bailey | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $649,369 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $252,692 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $41,329 |
| Staff Expenses | $25,000 |
| Other Expenses | $5,240,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,252,692 |
| Total Expenses | $5,306,329 |
| BALANCE | $9,595,732 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,343,829 |
| Attendance per Game | 30,542 |
| Starting Balance | $901,457 |
| | |
| Gate Revenue | $715,509 |
| Season Ticket Revenue | $628,320 |
| Playoff Revenue | $548,569 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,990,986 |
| Staff Expenses | $1,443,500 |
| Other Expenses | $5,710,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,892,398 |
| Total Expenses | $16,144,486 |
| BALANCE | $649,369 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,278,000 |
| Player Payroll | $10,115,500 |
| Current Budget | $15,400,000 |
| Projected Balance | -$297,139 |
| | |
| Average Player Salary | $396,296 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Joe Higgins | $1,900,000 |
| 2) Luke Dickerson | $1,800,000 |
| 3) Jared Blodgett | $1,300,000 |
| 4) Andrew Schumacher | $1,300,000 |
| 5) David Gandarilla | $1,280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $669,736 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $199,672 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,113,243 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,199,672 |
| Total Expenses | $4,113,243 |
| BALANCE | $10,756,165 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,246,069 |
| Attendance per Game | 28,320 |
| Starting Balance | $42,335 |
| | |
| Gate Revenue | $753,753 |
| Season Ticket Revenue | $492,316 |
| Playoff Revenue | $333,774 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,258,290 |
| Staff Expenses | $1,298,000 |
| Other Expenses | $4,396,152 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,579,843 |
| Total Expenses | $14,952,442 |
| BALANCE | $669,736 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,374,000 |
| Player Payroll | $6,706,000 |
| Current Budget | $14,800,000 |
| Projected Balance | $1,548 |
| | |
| Average Player Salary | $254,276 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Bill Dingwell | $2,300,000 |
| 2) Ryan Burns | $1,300,000 |
| 3) Ismael Villafan | $600,000 |
| 4) Jason Lightcap | $402,000 |
| 5) Ken Lundy | $372,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$168,336 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $187,968 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,187,968 |
| Total Expenses | $4,150,000 |
| BALANCE | $9,869,632 |
|
| LAST SEASON OVERVIEW |
| Attendance | 752,488 |
| Attendance per Game | 17,102 |
| Starting Balance | -$1,051,882 |
| | |
| Gate Revenue | $285,428 |
| Season Ticket Revenue | $467,060 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,669,913 |
| Staff Expenses | $1,353,579 |
| Other Expenses | $5,845,450 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,752,488 |
| Total Expenses | $13,868,942 |
| BALANCE | -$168,336 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,116,500 |
| Player Payroll | $9,211,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $432,420 |
| | |
| Average Player Salary | $349,310 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) John Hunter | $2,900,000 |
| 2) Josh Leavens | $1,300,000 |
| 3) Jeremy Shackelford | $1,300,000 |
| 4) Steve Estrada | $950,000 |
| 5) Brent Farwell | $830,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,244,909 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $216,744 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $16,000 |
| Staff Expenses | $0 |
| Other Expenses | $3,361,000 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $14,216,744 |
| Total Expenses | $3,377,000 |
| BALANCE | $17,184,653 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,081,736 |
| Attendance per Game | 24,585 |
| Starting Balance | $2,918,313 |
| | |
| Gate Revenue | $545,112 |
| Season Ticket Revenue | $536,624 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,813,595 |
| Staff Expenses | $991,000 |
| Other Expenses | $4,950,545 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,081,736 |
| Total Expenses | $11,755,140 |
| BALANCE | $6,244,909 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $2,375,500 |
| Player Payroll | $6,386,500 |
| Current Budget | $15,200,000 |
| Projected Balance | -$5,372,402 |
| | |
| Average Player Salary | $241,032 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Wilfredo Maldonado | $3,800,000 |
| 2) Jason Bryant | $440,000 |
| 3) Bill Garcia | $300,000 |
| 4) Ron Ingram | $232,000 |
| 5) Kadidu Akinshegun | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $16,353,551 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $190,608 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $370,500 |
| Other Expenses | $7,230,474 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,190,608 |
| Total Expenses | $7,600,974 |
| BALANCE | $22,943,185 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,111,135 |
| Attendance per Game | 25,253 |
| Starting Balance | $18,782,889 |
| | |
| Gate Revenue | $681,739 |
| Season Ticket Revenue | $429,396 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,801,136 |
| Staff Expenses | $1,400,499 |
| Other Expenses | $7,438,838 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $15,111,135 |
| Total Expenses | $17,640,473 |
| BALANCE | $16,353,551 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,404,700 |
| Player Payroll | $6,230,000 |
| Current Budget | $14,900,000 |
| Projected Balance | -$642,696 |
| | |
| Average Player Salary | $234,429 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Chris Phillips | $1,000,000 |
| 2) Andy Kifer | $800,000 |
| 3) Kosho Otani | $530,000 |
| 4) Sam Conroy | $462,000 |
| 5) Jayden Bates | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $677,207 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $195,976 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,195,976 |
| Total Expenses | $5,000,000 |
| BALANCE | $9,873,183 |
|
| LAST SEASON OVERVIEW |
| Attendance | 849,432 |
| Attendance per Game | 19,305 |
| Starting Balance | $201,662 |
| | |
| Gate Revenue | $354,476 |
| Season Ticket Revenue | $494,956 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,146,659 |
| Staff Expenses | $1,404,500 |
| Other Expenses | $5,822,728 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,849,432 |
| Total Expenses | $14,373,887 |
| BALANCE | $677,207 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,784,500 |
| Player Payroll | $6,355,500 |
| Current Budget | $15,200,000 |
| Projected Balance | -$49,136 |
| | |
| Average Player Salary | $247,857 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Paul Easterling | $1,300,000 |
| 2) Julius Walker | $1,000,000 |
| 3) Will Bruhn | $800,000 |
| 4) Kevin Williams | $800,000 |
| 5) Zeke Smothers | $740,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,317,221 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $220,748 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,220,748 |
| Total Expenses | $5,000,000 |
| BALANCE | $10,537,969 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,140,454 |
| Attendance per Game | 25,919 |
| Starting Balance | $2,594,079 |
| | |
| Gate Revenue | $616,942 |
| Season Ticket Revenue | $523,512 |
| Playoff Revenue | $182,361 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,221,810 |
| Staff Expenses | $1,737,500 |
| Other Expenses | $6,540,363 |
| | |
| Misc Expenses | -$100,000 |
| | |
| Total Revenue | $15,322,815 |
| Total Expenses | $16,499,673 |
| BALANCE | $1,317,221 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,074,500 |
| Player Payroll | $7,362,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $3,168,010 |
| | |
| Average Player Salary | $267,667 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Kengo Miyake | $1,300,000 |
| 2) Darnell Phillips | $1,300,000 |
| 3) Kevin Schuerger | $1,300,000 |
| 4) Jeremy Handy | $830,000 |
| 5) Dave Miller | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,620,639 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $272,888 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,904,462 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,272,888 |
| Total Expenses | $2,904,462 |
| BALANCE | $13,989,065 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,248,301 |
| Attendance per Game | 28,370 |
| Starting Balance | $1,367,342 |
| | |
| Gate Revenue | $557,105 |
| Season Ticket Revenue | $691,196 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,923,451 |
| Staff Expenses | $1,167,091 |
| Other Expenses | $3,904,462 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,248,301 |
| Total Expenses | $13,995,004 |
| BALANCE | $2,620,639 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,723,000 |
| Player Payroll | $6,020,500 |
| Current Budget | $15,200,000 |
| Projected Balance | -$1,880,108 |
| | |
| Average Player Salary | $247,615 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Jay Williams | $1,500,000 |
| 2) Jesse Byrd | $650,000 |
| 3) Malachi Thompson | $600,000 |
| 4) Zach Hoelzer | $424,000 |
| 5) Craig Wells | $380,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $9,257,007 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $218,328 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $7,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,218,328 |
| Total Expenses | $7,500,000 |
| BALANCE | $15,975,335 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,176,911 |
| Attendance per Game | 26,748 |
| Starting Balance | $8,599,422 |
| | |
| Gate Revenue | $679,051 |
| Season Ticket Revenue | $497,860 |
| Playoff Revenue | $113,798 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,543,534 |
| Staff Expenses | $1,100,500 |
| Other Expenses | $7,989,090 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,290,709 |
| Total Expenses | $14,633,124 |
| BALANCE | $9,257,007 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,322,500 |
| Player Payroll | $6,719,000 |
| Current Budget | $15,600,000 |
| Projected Balance | $1,604,544 |
| | |
| Average Player Salary | $240,667 |
| League Average Salary | $252,576 |
| | |
| Highest Paid Players: | |
| 1) Ron Clous | $2,920,000 |
| 2) Nate Kelley | $950,000 |
| 3) Matt Carver | $600,000 |
| 4) Steve Abraham | $150,000 |
| 5) Sandy Almazan | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,986,754 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $286,836 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,850,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,286,836 |
| Total Expenses | $4,850,000 |
| BALANCE | $25,423,590 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,512,766 |
| Attendance per Game | 34,381 |
| Starting Balance | $12,313,892 |
| | |
| Gate Revenue | $800,406 |
| Season Ticket Revenue | $712,360 |
| Playoff Revenue | $219,270 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,117,027 |
| Staff Expenses | $1,291,965 |
| Other Expenses | $2,650,182 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,732,036 |
| Total Expenses | $12,059,174 |
| BALANCE | $15,986,754 |
|
|
 |