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SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2013
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|
|
| Rank |
Team |
Payroll |
| 1 |
Mexico City Aztecas |
$330,800 |
| 2 |
Vancouver Grizzlies |
$238,700 |
| 3 |
Vacaville Steelheads |
$176,900 |
| 4 |
Allentown Fleetwings |
$135,900 |
| 5 |
Newark Eagles |
$125,200 |
| 6 |
Southern California Empires |
$115,459 |
| 7 |
Hamilton Tigers |
$111,580 |
| 8 |
Las Vegas Rollers |
$91,680 |
| 9 |
Green Bay Braves |
$91,400 |
| 10 |
Sherbrooke Canadians |
$87,665 |
| 11 |
Detroit Chargers |
$85,700 |
| 12 |
Ottawa Capitals |
$84,200 |
| 13 |
Albany Senators |
$68,800 |
| 14 |
Winnipeg Buffaloes |
$59,700 |
| 15 |
Saskatoon Moose |
$56,780 |
| 16 |
Edmonton Drillers |
$51,420 |
| 17 |
Calgary Caracals |
$50,700 |
| 18 |
Quebec City Admirals |
$48,640 |
|
| Rank |
Team |
Attendance |
| 1 |
Mexico City Aztecas |
280,556 |
| 2 |
Vacaville Steelheads |
269,069 |
| 3 |
Vancouver Grizzlies |
247,509 |
| 4 |
Sherbrooke Canadians |
234,780 |
| 5 |
Las Vegas Rollers |
224,356 |
| 6 |
Newark Eagles |
210,690 |
| 7 |
Detroit Chargers |
202,894 |
| 8 |
Allentown Fleetwings |
195,415 |
| 9 |
Green Bay Braves |
191,527 |
| 10 |
Ottawa Capitals |
189,220 |
| 11 |
Hamilton Tigers |
185,841 |
| 12 |
Winnipeg Buffaloes |
180,538 |
| 13 |
Quebec City Admirals |
178,073 |
| 14 |
Southern California Empires |
174,203 |
| 15 |
Calgary Caracals |
167,645 |
| 16 |
Albany Senators |
163,518 |
| 17 |
Saskatoon Moose |
155,260 |
| 18 |
Edmonton Drillers |
150,250 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Mexico City Aztecas |
$208,832 |
| 2 |
Vacaville Steelheads |
$167,693 |
| 3 |
Vancouver Grizzlies |
$143,030 |
| 4 |
Sherbrooke Canadians |
$124,491 |
| 5 |
Newark Eagles |
$121,825 |
| 6 |
Ottawa Capitals |
$100,569 |
| 7 |
Detroit Chargers |
$100,047 |
| 8 |
Allentown Fleetwings |
$97,515 |
| 9 |
Southern California Empires |
$95,789 |
| 10 |
Quebec City Admirals |
$92,693 |
| 11 |
Winnipeg Buffaloes |
$87,851 |
| 12 |
Hamilton Tigers |
$85,565 |
| 13 |
Las Vegas Rollers |
$84,866 |
| 14 |
Albany Senators |
$75,301 |
| 15 |
Calgary Caracals |
$72,990 |
| 16 |
Green Bay Braves |
$61,668 |
| 17 |
Edmonton Drillers |
$61,508 |
| 18 |
Saskatoon Moose |
$61,050 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Mexico City Aztecas |
$176,660 |
| 2 |
Vacaville Steelheads |
$156,833 |
| 3 |
Las Vegas Rollers |
$142,824 |
| 4 |
Vancouver Grizzlies |
$135,346 |
| 5 |
Green Bay Braves |
$132,220 |
| 6 |
Southern California Empires |
$124,805 |
| 7 |
Newark Eagles |
$119,516 |
| 8 |
Hamilton Tigers |
$117,961 |
| 9 |
Sherbrooke Canadians |
$106,352 |
| 10 |
Allentown Fleetwings |
$97,900 |
| 11 |
Calgary Caracals |
$96,712 |
| 12 |
Detroit Chargers |
$95,597 |
| 13 |
Ottawa Capitals |
$93,148 |
| 14 |
Winnipeg Buffaloes |
$92,399 |
| 15 |
Saskatoon Moose |
$92,088 |
| 16 |
Quebec City Admirals |
$88,088 |
| 17 |
Edmonton Drillers |
$86,293 |
| 18 |
Albany Senators |
$85,200 |
|
|
| Rank |
Team |
Merchandising |
| 1 |
Mexico City Aztecas |
$17,676 |
| 2 |
Vacaville Steelheads |
$16,402 |
| 3 |
Las Vegas Rollers |
$15,744 |
| 4 |
Green Bay Braves |
$14,660 |
| 5 |
Southern California Empires |
$14,513 |
| 6 |
Vancouver Grizzlies |
$14,388 |
| 7 |
Hamilton Tigers |
$13,438 |
| 8 |
Newark Eagles |
$13,244 |
| 9 |
Sherbrooke Canadians |
$12,889 |
| 10 |
Allentown Fleetwings |
$11,860 |
| 11 |
Detroit Chargers |
$11,740 |
| 12 |
Calgary Caracals |
$11,662 |
| 13 |
Ottawa Capitals |
$11,448 |
| 14 |
Saskatoon Moose |
$11,364 |
| 15 |
Winnipeg Buffaloes |
$11,270 |
| 16 |
Quebec City Admirals |
$11,132 |
| 17 |
Albany Senators |
$10,812 |
| 18 |
Edmonton Drillers |
$10,788 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Vacaville Steelheads |
$604,589 |
| 2 |
Vancouver Grizzlies |
$504,270 |
| 3 |
Mexico City Aztecas |
$463,259 |
| 4 |
Allentown Fleetwings |
$382,711 |
| 5 |
Newark Eagles |
$374,585 |
| 6 |
Southern California Empires |
$320,107 |
| 7 |
Winnipeg Buffaloes |
$306,520 |
| 8 |
Detroit Chargers |
$282,384 |
| 9 |
Sherbrooke Canadians |
$278,732 |
| 10 |
Las Vegas Rollers |
$243,434 |
| 11 |
Calgary Caracals |
$223,864 |
| 12 |
Hamilton Tigers |
$216,964 |
| 13 |
Green Bay Braves |
$208,548 |
| 14 |
Ottawa Capitals |
$205,165 |
| 15 |
Edmonton Drillers |
$193,589 |
| 16 |
Quebec City Admirals |
$191,913 |
| 17 |
Albany Senators |
$171,313 |
| 18 |
Saskatoon Moose |
$164,502 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Vacaville Steelheads |
$792,370 |
| 2 |
Mexico City Aztecas |
$600,754 |
| 3 |
Newark Eagles |
$542,963 |
| 4 |
Vancouver Grizzlies |
$464,258 |
| 5 |
Hamilton Tigers |
$336,679 |
| 6 |
Las Vegas Rollers |
$333,348 |
| 7 |
Southern California Empires |
$309,253 |
| 8 |
Detroit Chargers |
$289,048 |
| 9 |
Winnipeg Buffaloes |
$287,204 |
| 10 |
Sherbrooke Canadians |
$284,045 |
| 11 |
Allentown Fleetwings |
$280,775 |
| 12 |
Green Bay Braves |
$263,131 |
| 13 |
Edmonton Drillers |
$258,849 |
| 14 |
Calgary Caracals |
$258,213 |
| 15 |
Ottawa Capitals |
$239,063 |
| 16 |
Albany Senators |
$210,114 |
| 17 |
Quebec City Admirals |
$171,685 |
| 18 |
Saskatoon Moose |
$168,488 |
|
| Rank |
Team |
Current Budget |
| 1 |
Vacaville Steelheads |
$510,000 |
| 2 |
Mexico City Aztecas |
$500,000 |
| 3 |
Southern California Empires |
$322,000 |
| 4 |
Vancouver Grizzlies |
$294,000 |
| 5 |
Hamilton Tigers |
$282,000 |
| 6 |
Las Vegas Rollers |
$280,000 |
| 7 |
Sherbrooke Canadians |
$280,000 |
| 8 |
Ottawa Capitals |
$256,000 |
| 9 |
Newark Eagles |
$256,000 |
| 10 |
Allentown Fleetwings |
$236,000 |
| 11 |
Winnipeg Buffaloes |
$228,000 |
| 12 |
Calgary Caracals |
$224,000 |
| 13 |
Green Bay Braves |
$210,000 |
| 14 |
Detroit Chargers |
$208,000 |
| 15 |
Albany Senators |
$208,000 |
| 16 |
Edmonton Drillers |
$194,000 |
| 17 |
Saskatoon Moose |
$194,000 |
| 18 |
Quebec City Admirals |
$192,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Wil Monroy |
Newark |
$57,000 |
|
| 2 |
Joey Kroll |
Mexico City |
$41,000 |
|
| 3 |
Mike Brown |
Hamilton |
$39,200 |
|
| 4 |
Jhong-shun Xú |
Mexico City |
$38,600 |
|
| 5 |
Nathan Billingsley |
Southern California |
$36,800 |
|
| 6 |
Tim Murray |
Green Bay |
$34,600 |
|
| 7 |
Jose Bernal |
Vancouver |
$33,600 |
|
| 8 |
Jesse Lovecchio |
Sherbrooke |
$32,800 |
|
| 9 |
Jason Whitfield |
Mexico City |
$31,200 |
|
| 10 |
Steve Harris |
Vacaville |
$30,600 |
|
| 11 |
Bill James |
Mexico City |
$30,600 |
|
| 12 |
Brandon Crosby |
Detroit |
$30,400 |
|
| 13 |
Jared Marsh |
Vacaville |
$30,200 |
|
| 14 |
Rusty Carr |
Mexico City |
$28,000 |
|
| 15 |
Colin Mueller |
Mexico City |
$26,400 |
|
| 16 |
Paul Rudolph |
Vancouver |
$26,400 |
|
| 17 |
Rod Moreno |
Allentown |
$26,000 |
|
| 18 |
Steve Abruzzese |
Vancouver |
$25,800 |
|
| 19 |
Jim Augustus |
Edmonton |
$24,800 |
|
| 20 |
George Norman |
Vacaville |
$24,800 |
|
| 21 |
Carlos Licerio |
Southern California |
$24,200 |
|
| 22 |
Ethan Hickson |
Southern California |
$22,800 |
|
| 23 |
Jeff Pullen |
Newark |
$22,200 |
|
| 24 |
Pete Phillips |
Ottawa |
$21,200 |
|
| 25 |
Jay Qualls |
Las Vegas |
$21,000 |
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $57,132 |
| Player Payroll | $68,800 |
| Current Budget | $208,000 |
| Projected Balance | $18,152 |
| | |
| Average Player Salary | $8,633 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Gerard Beairsto | $18,200 |
| 2) James Ogletree | $14,400 |
| 3) Lee Williams | $9,900 |
| 4) Justin Carter | $7,300 |
| 5) Andy Alexander | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$6,531 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $34,173 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $20,740 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $69,173 |
| Total Expenses | $20,740 |
| BALANCE | $41,902 |
|
| LAST SEASON OVERVIEW |
| Attendance | 163,518 |
| Attendance per Game | 3,716 |
| Starting Balance | $32,270 |
| | |
| Gate Revenue | $75,301 |
| Season Ticket Revenue | $85,200 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $10,812 |
| Other Revenue | $0 |
| | |
| Player Expenses | $119,274 |
| Staff Expenses | $68,640 |
| Other Expenses | $22,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $171,313 |
| Total Expenses | $210,114 |
| BALANCE | -$6,531 |
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $72,012 |
| Player Payroll | $135,900 |
| Current Budget | $236,000 |
| Projected Balance | -$123,721 |
| | |
| Average Player Salary | $12,290 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Rod Moreno | $26,000 |
| 2) Josh Russell | $20,400 |
| 3) D.J. Pelfrey | $16,200 |
| 4) Jason Hall | $14,000 |
| 5) Jonathan Arnieri | $13,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $192,881 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $46,233 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $73,733 |
| Total Expenses | $27,000 |
| BALANCE | $239,614 |
|
| LAST SEASON OVERVIEW |
| Attendance | 195,415 |
| Attendance per Game | 4,441 |
| Starting Balance | $80,945 |
| | |
| Gate Revenue | $97,515 |
| Season Ticket Revenue | $97,900 |
| Playoff Revenue | $175,436 |
| Media Revenue | $0 |
| Merchandising Revenue | $11,860 |
| Other Revenue | $0 |
| | |
| Player Expenses | $174,273 |
| Staff Expenses | $78,725 |
| Other Expenses | $27,777 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $382,711 |
| Total Expenses | $280,775 |
| BALANCE | $192,881 |
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $99,099 |
| Player Payroll | $50,700 |
| Current Budget | $224,000 |
| Projected Balance | $6,766 |
| | |
| Average Player Salary | $10,233 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Bill Salden | $13,400 |
| 2) Justin Staples | $12,200 |
| 3) T.J. Adams | $5,100 |
| 4) Jon Acevedo | $0 |
| 5) Felipe Acosta | $1,580 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,126 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,837 |
| Playoff Revenue | $0 |
| Media Revenue | $42,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $26,600 |
| | |
| Misc Expenses | -$1,000 |
| | |
| Total Revenue | $79,337 |
| Total Expenses | $26,600 |
| BALANCE | $54,863 |
|
| LAST SEASON OVERVIEW |
| Attendance | 167,645 |
| Attendance per Game | 3,810 |
| Starting Balance | $37,475 |
| | |
| Gate Revenue | $72,990 |
| Season Ticket Revenue | $96,712 |
| Playoff Revenue | $0 |
| Media Revenue | $42,500 |
| Merchandising Revenue | $11,662 |
| Other Revenue | $0 |
| | |
| Player Expenses | $134,279 |
| Staff Expenses | $83,130 |
| Other Expenses | $40,804 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $223,864 |
| Total Expenses | $258,213 |
| BALANCE | $3,126 |
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $85,862 |
| Player Payroll | $85,700 |
| Current Budget | $208,000 |
| Projected Balance | $3,312 |
| | |
| Average Player Salary | $13,540 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Brandon Crosby | $30,400 |
| 2) Brad McKinnon | $13,000 |
| 3) Bobby Bailey | $9,100 |
| 4) Denis Erenkov | $9,000 |
| 5) Josh Young | $6,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $20 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,842 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,160 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,842 |
| Total Expenses | $10,160 |
| BALANCE | $27,702 |
|
| LAST SEASON OVERVIEW |
| Attendance | 202,894 |
| Attendance per Game | 4,611 |
| Starting Balance | $6,684 |
| | |
| Gate Revenue | $100,047 |
| Season Ticket Revenue | $95,597 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,740 |
| Other Revenue | $0 |
| | |
| Player Expenses | $138,455 |
| Staff Expenses | $116,310 |
| Other Expenses | $34,283 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $282,384 |
| Total Expenses | $289,048 |
| BALANCE | $20 |
|
|
 |
|
|
|
|
|
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$22,522 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $31,667 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $12,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $66,667 |
| Total Expenses | $12,400 |
| BALANCE | $31,745 |
|
| LAST SEASON OVERVIEW |
| Attendance | 150,250 |
| Attendance per Game | 3,415 |
| Starting Balance | $40,068 |
| | |
| Gate Revenue | $61,508 |
| Season Ticket Revenue | $86,293 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $10,788 |
| Other Revenue | $0 |
| | |
| Player Expenses | $152,223 |
| Staff Expenses | $83,504 |
| Other Expenses | $23,122 |
| | |
| Misc Expenses | $2,670 |
| | |
| Total Revenue | $193,589 |
| Total Expenses | $258,849 |
| BALANCE | -$22,522 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $75,526 |
| Player Payroll | $91,400 |
| Current Budget | $210,000 |
| Projected Balance | $17,530 |
| | |
| Average Player Salary | $12,400 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Tim Murray | $34,600 |
| 2) Corey Williams | $19,400 |
| 3) Abel Zimmer | $17,400 |
| 4) David Juarez | $1,000 |
| 5) Ryan Robertson | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$38,576 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $50,600 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $11,000 |
| | |
| Total Revenue | $50,600 |
| Total Expenses | $10,000 |
| BALANCE | $13,024 |
|
| LAST SEASON OVERVIEW |
| Attendance | 191,527 |
| Attendance per Game | 4,353 |
| Starting Balance | $5,707 |
| | |
| Gate Revenue | $61,668 |
| Season Ticket Revenue | $132,220 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $14,660 |
| Other Revenue | $0 |
| | |
| Player Expenses | $171,731 |
| Staff Expenses | $81,400 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $10,300 |
| | |
| Total Revenue | $208,548 |
| Total Expenses | $263,131 |
| BALANCE | -$38,576 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $108,727 |
| Player Payroll | $111,580 |
| Current Budget | $282,000 |
| Projected Balance | -$4,630 |
| | |
| Average Player Salary | $16,980 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Mike Brown | $39,200 |
| 2) Kyle Bates | $13,800 |
| 3) Rafael Garcia | $13,200 |
| 4) Josh Beekman | $11,400 |
| 5) Jonathan Lieberman | $7,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,522 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $47,112 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $28,220 |
| | |
| Misc Expenses | -$60 |
| | |
| Total Revenue | $112,112 |
| Total Expenses | $28,220 |
| BALANCE | $82,310 |
|
| LAST SEASON OVERVIEW |
| Attendance | 185,841 |
| Attendance per Game | 4,224 |
| Starting Balance | $118,193 |
| | |
| Gate Revenue | $85,565 |
| Season Ticket Revenue | $117,961 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $13,438 |
| Other Revenue | $0 |
| | |
| Player Expenses | $218,690 |
| Staff Expenses | $89,240 |
| Other Expenses | $28,749 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $216,964 |
| Total Expenses | $336,679 |
| BALANCE | -$1,522 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $63,330 |
| Player Payroll | $91,680 |
| Current Budget | $280,000 |
| Projected Balance | $11,922 |
| | |
| Average Player Salary | $10,685 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Jay Qualls | $21,000 |
| 2) Mark Birdwell | $16,000 |
| 3) Paul Trevino | $13,800 |
| 4) Terry Boyar | $10,400 |
| 5) Roberto Morales | $8,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$8,800 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $56,672 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $91,672 |
| Total Expenses | $33,000 |
| BALANCE | $59,872 |
|
| LAST SEASON OVERVIEW |
| Attendance | 224,356 |
| Attendance per Game | 5,099 |
| Starting Balance | $83,874 |
| | |
| Gate Revenue | $84,866 |
| Season Ticket Revenue | $142,824 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $15,744 |
| Other Revenue | $0 |
| | |
| Player Expenses | $191,527 |
| Staff Expenses | $102,776 |
| Other Expenses | $39,045 |
| | |
| Misc Expenses | -$2,760 |
| | |
| Total Revenue | $243,434 |
| Total Expenses | $333,348 |
| BALANCE | -$8,800 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $106,252 |
| Player Payroll | $330,800 |
| Current Budget | $500,000 |
| Projected Balance | -$158,901 |
| | |
| Average Player Salary | $20,933 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Joey Kroll | $41,000 |
| 2) Jhong-shun Xú | $38,600 |
| 3) Jason Whitfield | $31,200 |
| 4) Bill James | $30,600 |
| 5) Rusty Carr | $28,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $499,681 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,290 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $27,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $165,290 |
| Total Expenses | $27,000 |
| BALANCE | $647,971 |
|
| LAST SEASON OVERVIEW |
| Attendance | 280,556 |
| Attendance per Game | 6,376 |
| Starting Balance | $627,386 |
| | |
| Gate Revenue | $208,832 |
| Season Ticket Revenue | $176,660 |
| Playoff Revenue | $60,091 |
| Media Revenue | $0 |
| Merchandising Revenue | $17,676 |
| Other Revenue | $0 |
| | |
| Player Expenses | $469,339 |
| Staff Expenses | $89,975 |
| Other Expenses | $41,440 |
| | |
| Misc Expenses | $9,790 |
| | |
| Total Revenue | $463,259 |
| Total Expenses | $600,754 |
| BALANCE | $499,681 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $90,942 |
| Player Payroll | $125,200 |
| Current Budget | $256,000 |
| Projected Balance | -$21,673 |
| | |
| Average Player Salary | $26,550 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Wil Monroy | $57,000 |
| 2) Jeff Pullen | $22,200 |
| 3) Joseph Pavlish | $19,600 |
| 4) Taigo Ogata | $7,400 |
| 5) Chris Alcaro | $0 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $12,063 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $47,205 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $24,320 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $47,205 |
| Total Expenses | $24,320 |
| BALANCE | $44,948 |
|
| LAST SEASON OVERVIEW |
| Attendance | 210,690 |
| Attendance per Game | 4,788 |
| Starting Balance | $160,441 |
| | |
| Gate Revenue | $121,825 |
| Season Ticket Revenue | $119,516 |
| Playoff Revenue | $0 |
| Media Revenue | $120,000 |
| Merchandising Revenue | $13,244 |
| Other Revenue | $0 |
| | |
| Player Expenses | $390,785 |
| Staff Expenses | $89,134 |
| Other Expenses | $63,044 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $374,585 |
| Total Expenses | $542,963 |
| BALANCE | $12,063 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $95,122 |
| Player Payroll | $84,200 |
| Current Budget | $256,000 |
| Projected Balance | -$7,574 |
| | |
| Average Player Salary | $9,743 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Pete Phillips | $21,200 |
| 2) Mike Pedersen | $16,000 |
| 3) Cameron Buss | $14,600 |
| 4) Vitaliano Brancati | $9,300 |
| 5) Eric Baker | $5,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $13,900 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,004 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $31,500 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $87,004 |
| Total Expenses | $31,500 |
| BALANCE | $79,404 |
|
| LAST SEASON OVERVIEW |
| Attendance | 189,220 |
| Attendance per Game | 4,300 |
| Starting Balance | $47,798 |
| | |
| Gate Revenue | $100,569 |
| Season Ticket Revenue | $93,148 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $11,448 |
| Other Revenue | $0 |
| | |
| Player Expenses | $134,723 |
| Staff Expenses | $69,054 |
| Other Expenses | $35,286 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $205,165 |
| Total Expenses | $239,063 |
| BALANCE | $13,900 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $92,590 |
| Player Payroll | $48,640 |
| Current Budget | $192,000 |
| Projected Balance | -$8,930 |
| | |
| Average Player Salary | $7,864 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Jason Robinson | $13,600 |
| 2) Jason Faulk | $12,400 |
| 3) Mike Smith | $9,200 |
| 4) Yuki Takiguchi | $2,480 |
| 5) Jayden Love | $1,640 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,679 |
| | |
| 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 | $25,550 |
| | |
| Misc Expenses | $60 |
| | |
| Total Revenue | $36,476 |
| Total Expenses | $25,550 |
| BALANCE | $17,665 |
|
| LAST SEASON OVERVIEW |
| Attendance | 178,073 |
| Attendance per Game | 4,047 |
| Starting Balance | -$13,549 |
| | |
| Gate Revenue | $92,693 |
| Season Ticket Revenue | $88,088 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $11,132 |
| Other Revenue | $0 |
| | |
| Player Expenses | $77,130 |
| Staff Expenses | $77,405 |
| Other Expenses | $17,150 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $191,913 |
| Total Expenses | $171,685 |
| BALANCE | $6,679 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $105,690 |
| Player Payroll | $56,780 |
| Current Budget | $194,000 |
| Projected Balance | $2,633 |
| | |
| Average Player Salary | $7,756 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Chris Oldfield | $12,400 |
| 2) Cory Lincke | $10,600 |
| 3) Rafael Tobar | $7,700 |
| 4) Dave Kowal | $6,200 |
| 5) Dan Schrader | $1,880 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$10,053 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $39,412 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $19,530 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $66,912 |
| Total Expenses | $19,530 |
| BALANCE | $37,329 |
|
| LAST SEASON OVERVIEW |
| Attendance | 155,260 |
| Attendance per Game | 3,529 |
| Starting Balance | -$6,067 |
| | |
| Gate Revenue | $61,050 |
| Season Ticket Revenue | $92,088 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $11,364 |
| Other Revenue | $0 |
| | |
| Player Expenses | $62,446 |
| Staff Expenses | $83,334 |
| Other Expenses | $22,708 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $164,502 |
| Total Expenses | $168,488 |
| BALANCE | -$10,053 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $86,565 |
| Player Payroll | $87,665 |
| Current Budget | $280,000 |
| Projected Balance | $128,378 |
| | |
| Average Player Salary | $11,917 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Jesse Lovecchio | $32,800 |
| 2) Bill Wright | $18,800 |
| 3) Tyler Sisson | $10,000 |
| 4) Brad Duchow | $7,300 |
| 5) Alex Ferdin | $1,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $13,794 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $41,980 |
| 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 | $200,000 |
| | |
| Total Revenue | $76,980 |
| Total Expenses | $27,000 |
| BALANCE | $263,774 |
|
| LAST SEASON OVERVIEW |
| Attendance | 234,780 |
| Attendance per Game | 5,336 |
| Starting Balance | $19,107 |
| | |
| Gate Revenue | $124,491 |
| Season Ticket Revenue | $106,352 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $12,889 |
| Other Revenue | $0 |
| | |
| Player Expenses | $181,299 |
| Staff Expenses | $67,494 |
| Other Expenses | $35,252 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $278,732 |
| Total Expenses | $284,045 |
| BALANCE | $13,794 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $84,670 |
| Player Payroll | $115,459 |
| Current Budget | $322,000 |
| Projected Balance | $2,690 |
| | |
| Average Player Salary | $22,000 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Nathan Billingsley | $36,800 |
| 2) Carlos Licerio | $24,200 |
| 3) Ethan Hickson | $22,800 |
| 4) Bobby James | $17,400 |
| 5) Bryan Mickelson | $8,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $194 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $52,763 |
| 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 | $10,220 |
| | |
| Total Revenue | $137,763 |
| Total Expenses | $28,500 |
| BALANCE | $119,677 |
|
| LAST SEASON OVERVIEW |
| Attendance | 174,203 |
| Attendance per Game | 3,959 |
| Starting Balance | -$10,660 |
| | |
| Gate Revenue | $95,789 |
| Season Ticket Revenue | $124,805 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $14,513 |
| Other Revenue | $0 |
| | |
| Player Expenses | $183,092 |
| Staff Expenses | $97,000 |
| Other Expenses | $29,161 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $320,107 |
| Total Expenses | $309,253 |
| BALANCE | $194 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $84,267 |
| Player Payroll | $176,900 |
| Current Budget | $510,000 |
| Projected Balance | $45,768 |
| | |
| Average Player Salary | $14,991 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Steve Harris | $30,600 |
| 2) Jared Marsh | $30,200 |
| 3) George Norman | $24,800 |
| 4) Ryan Walker | $18,400 |
| 5) Dan Humphrey | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $209,518 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $64,201 |
| Playoff Revenue | $0 |
| Media Revenue | $167,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $54,550 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $231,701 |
| Total Expenses | $54,550 |
| BALANCE | $396,669 |
|
| LAST SEASON OVERVIEW |
| Attendance | 269,069 |
| Attendance per Game | 6,115 |
| Starting Balance | $397,299 |
| | |
| Gate Revenue | $167,693 |
| Season Ticket Revenue | $156,833 |
| Playoff Revenue | $96,161 |
| Media Revenue | $167,500 |
| Merchandising Revenue | $16,402 |
| Other Revenue | $0 |
| | |
| Player Expenses | $596,975 |
| Staff Expenses | $120,505 |
| Other Expenses | $74,890 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $604,589 |
| Total Expenses | $792,370 |
| BALANCE | $209,518 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $75,724 |
| Player Payroll | $238,700 |
| Current Budget | $294,000 |
| Projected Balance | -$219,987 |
| | |
| Average Player Salary | $15,511 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Jose Bernal | $33,600 |
| 2) Paul Rudolph | $26,400 |
| 3) Steve Abruzzese | $25,800 |
| 4) Kurt Lewis | $18,600 |
| 5) Bobby Tineo | $18,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $311,770 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $56,133 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $34,500 |
| | |
| Misc Expenses | $9,780 |
| | |
| Total Revenue | $56,133 |
| Total Expenses | $34,500 |
| BALANCE | $343,183 |
|
| LAST SEASON OVERVIEW |
| Attendance | 247,509 |
| Attendance per Game | 5,625 |
| Starting Balance | $251,758 |
| | |
| Gate Revenue | $143,030 |
| Season Ticket Revenue | $135,346 |
| Playoff Revenue | $211,506 |
| Media Revenue | $0 |
| Merchandising Revenue | $14,388 |
| Other Revenue | $0 |
| | |
| Player Expenses | $291,903 |
| Staff Expenses | $100,520 |
| Other Expenses | $71,835 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $504,270 |
| Total Expenses | $464,258 |
| BALANCE | $311,770 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $123,475 |
| Player Payroll | $59,700 |
| Current Budget | $228,000 |
| Projected Balance | $2,229 |
| | |
| Average Player Salary | $8,340 |
| League Average Salary | $13,992 |
| | |
| Highest Paid Players: | |
| 1) Erik Steele | $13,200 |
| 2) David Homeyer | $11,600 |
| 3) Chris Tarter | $10,200 |
| 4) Michael Queen | $5,700 |
| 5) Oscar Angel | $1,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$565 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,168 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $21,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $71,168 |
| Total Expenses | $21,750 |
| BALANCE | $48,853 |
|
| LAST SEASON OVERVIEW |
| Attendance | 180,538 |
| Attendance per Game | 4,103 |
| Starting Balance | -$19,881 |
| | |
| Gate Revenue | $87,851 |
| Season Ticket Revenue | $92,399 |
| Playoff Revenue | $0 |
| Media Revenue | $115,000 |
| Merchandising Revenue | $11,270 |
| Other Revenue | $0 |
| | |
| Player Expenses | $188,164 |
| Staff Expenses | $66,810 |
| Other Expenses | $32,230 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $306,520 |
| Total Expenses | $287,204 |
| BALANCE | -$565 |
|
|
 |