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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2014
|
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|
|
| Rank |
Team |
Payroll |
| 1 |
Mexico City Aztecas |
$377,600 |
| 2 |
Southern California Empires |
$288,210 |
| 3 |
Sherbrooke Canadians |
$275,960 |
| 4 |
Vacaville Steelheads |
$248,765 |
| 5 |
Newark Eagles |
$217,380 |
| 6 |
Vancouver Grizzlies |
$212,365 |
| 7 |
Las Vegas Rollers |
$180,720 |
| 8 |
Allentown Fleetwings |
$119,480 |
| 9 |
Edmonton Drillers |
$116,530 |
| 10 |
Ottawa Capitals |
$113,100 |
| 11 |
Albany Senators |
$97,760 |
| 12 |
Green Bay Braves |
$96,050 |
| 13 |
Calgary Caracals |
$91,280 |
| 14 |
Quebec City Admirals |
$81,200 |
| 15 |
Saskatoon Moose |
$79,545 |
| 16 |
Winnipeg Buffaloes |
$77,390 |
| 17 |
Hamilton Tigers |
$75,420 |
| 18 |
Detroit Chargers |
$73,280 |
|
| Rank |
Team |
Attendance |
| 1 |
Mexico City Aztecas |
268,728 |
| 2 |
Sherbrooke Canadians |
266,267 |
| 3 |
Vancouver Grizzlies |
251,399 |
| 4 |
Vacaville Steelheads |
247,727 |
| 5 |
Newark Eagles |
226,864 |
| 6 |
Las Vegas Rollers |
206,221 |
| 7 |
Green Bay Braves |
204,852 |
| 8 |
Southern California Empires |
201,620 |
| 9 |
Allentown Fleetwings |
201,226 |
| 10 |
Hamilton Tigers |
181,144 |
| 11 |
Saskatoon Moose |
169,541 |
| 12 |
Quebec City Admirals |
166,953 |
| 13 |
Ottawa Capitals |
166,869 |
| 14 |
Albany Senators |
164,825 |
| 15 |
Edmonton Drillers |
154,231 |
| 16 |
Detroit Chargers |
149,142 |
| 17 |
Calgary Caracals |
145,986 |
| 18 |
Winnipeg Buffaloes |
144,466 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Mexico City Aztecas |
$194,720 |
| 2 |
Sherbrooke Canadians |
$160,722 |
| 3 |
Vacaville Steelheads |
$148,507 |
| 4 |
Vancouver Grizzlies |
$147,712 |
| 5 |
Newark Eagles |
$133,064 |
| 6 |
Southern California Empires |
$133,007 |
| 7 |
Allentown Fleetwings |
$100,572 |
| 8 |
Green Bay Braves |
$85,454 |
| 9 |
Hamilton Tigers |
$83,395 |
| 10 |
Quebec City Admirals |
$80,046 |
| 11 |
Ottawa Capitals |
$79,608 |
| 12 |
Albany Senators |
$78,819 |
| 13 |
Las Vegas Rollers |
$74,482 |
| 14 |
Saskatoon Moose |
$73,921 |
| 15 |
Edmonton Drillers |
$71,134 |
| 16 |
Winnipeg Buffaloes |
$54,505 |
| 17 |
Calgary Caracals |
$54,040 |
| 18 |
Detroit Chargers |
$52,488 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Mexico City Aztecas |
$173,635 |
| 2 |
Vacaville Steelheads |
$156,890 |
| 3 |
Las Vegas Rollers |
$136,488 |
| 4 |
Vancouver Grizzlies |
$135,153 |
| 5 |
Southern California Empires |
$125,009 |
| 6 |
Green Bay Braves |
$123,552 |
| 7 |
Newark Eagles |
$114,409 |
| 8 |
Hamilton Tigers |
$112,840 |
| 9 |
Allentown Fleetwings |
$110,623 |
| 10 |
Sherbrooke Canadians |
$101,805 |
| 11 |
Saskatoon Moose |
$93,098 |
| 12 |
Detroit Chargers |
$90,475 |
| 13 |
Calgary Caracals |
$89,124 |
| 14 |
Ottawa Capitals |
$88,660 |
| 15 |
Quebec City Admirals |
$88,044 |
| 16 |
Winnipeg Buffaloes |
$86,768 |
| 17 |
Albany Senators |
$82,123 |
| 18 |
Edmonton Drillers |
$76,116 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Vacaville Steelheads |
$167,500 |
| 2 |
Mexico City Aztecas |
$95,000 |
| 3 |
Southern California Empires |
$85,000 |
| 4 |
Hamilton Tigers |
$65,000 |
| 5 |
Ottawa Capitals |
$50,000 |
| 6 |
Calgary Caracals |
$42,500 |
| 7 |
Albany Senators |
$35,000 |
| 8 |
Sherbrooke Canadians |
$35,000 |
| 9 |
Winnipeg Buffaloes |
$35,000 |
| 10 |
Las Vegas Rollers |
$35,000 |
| 11 |
Edmonton Drillers |
$35,000 |
| 12 |
Saskatoon Moose |
$27,500 |
| 13 |
Allentown Fleetwings |
$27,500 |
| 14 |
Vancouver Grizzlies |
$0 |
| 15 |
Green Bay Braves |
$0 |
| 16 |
Detroit Chargers |
$0 |
| 17 |
Newark Eagles |
$0 |
| 18 |
Quebec City Admirals |
$0 |
|
| Rank |
Team |
Merchandising |
| 1 |
Mexico City Aztecas |
$17,347 |
| 2 |
Vacaville Steelheads |
$15,851 |
| 3 |
Las Vegas Rollers |
$15,420 |
| 4 |
Southern California Empires |
$14,498 |
| 5 |
Vancouver Grizzlies |
$14,388 |
| 6 |
Green Bay Braves |
$14,212 |
| 7 |
Newark Eagles |
$13,244 |
| 8 |
Hamilton Tigers |
$13,156 |
| 9 |
Allentown Fleetwings |
$12,412 |
| 10 |
Sherbrooke Canadians |
$12,364 |
| 11 |
Albany Senators |
$11,450 |
| 12 |
Detroit Chargers |
$11,362 |
| 13 |
Saskatoon Moose |
$11,348 |
| 14 |
Quebec City Admirals |
$11,180 |
| 15 |
Calgary Caracals |
$11,132 |
| 16 |
Ottawa Capitals |
$11,014 |
| 17 |
Winnipeg Buffaloes |
$10,705 |
| 18 |
Edmonton Drillers |
$10,304 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Vacaville Steelheads |
$685,553 |
| 2 |
Mexico City Aztecas |
$587,957 |
| 3 |
Sherbrooke Canadians |
$477,187 |
| 4 |
Southern California Empires |
$435,260 |
| 5 |
Vancouver Grizzlies |
$297,253 |
| 6 |
Hamilton Tigers |
$274,391 |
| 7 |
Las Vegas Rollers |
$261,390 |
| 8 |
Newark Eagles |
$260,717 |
| 9 |
Allentown Fleetwings |
$251,107 |
| 10 |
Ottawa Capitals |
$229,282 |
| 11 |
Green Bay Braves |
$223,218 |
| 12 |
Albany Senators |
$207,392 |
| 13 |
Saskatoon Moose |
$205,867 |
| 14 |
Calgary Caracals |
$196,796 |
| 15 |
Edmonton Drillers |
$192,554 |
| 16 |
Winnipeg Buffaloes |
$186,978 |
| 17 |
Quebec City Admirals |
$179,270 |
| 18 |
Detroit Chargers |
$154,325 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Mexico City Aztecas |
$715,270 |
| 2 |
Vancouver Grizzlies |
$562,927 |
| 3 |
Vacaville Steelheads |
$561,522 |
| 4 |
Allentown Fleetwings |
$433,723 |
| 5 |
Sherbrooke Canadians |
$422,525 |
| 6 |
Southern California Empires |
$378,681 |
| 7 |
Las Vegas Rollers |
$330,935 |
| 8 |
Newark Eagles |
$329,694 |
| 9 |
Hamilton Tigers |
$280,403 |
| 10 |
Ottawa Capitals |
$278,432 |
| 11 |
Winnipeg Buffaloes |
$243,931 |
| 12 |
Edmonton Drillers |
$228,079 |
| 13 |
Detroit Chargers |
$223,123 |
| 14 |
Albany Senators |
$213,104 |
| 15 |
Calgary Caracals |
$208,426 |
| 16 |
Saskatoon Moose |
$205,981 |
| 17 |
Quebec City Admirals |
$204,440 |
| 18 |
Green Bay Braves |
$189,651 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$482,000 |
| 2 |
Vacaville Steelheads |
$394,000 |
| 3 |
Southern California Empires |
$368,000 |
| 4 |
Vancouver Grizzlies |
$340,000 |
| 5 |
Newark Eagles |
$326,000 |
| 6 |
Sherbrooke Canadians |
$310,000 |
| 7 |
Hamilton Tigers |
$276,000 |
| 8 |
Las Vegas Rollers |
$262,000 |
| 9 |
Green Bay Braves |
$260,000 |
| 10 |
Allentown Fleetwings |
$252,000 |
| 11 |
Quebec City Admirals |
$230,000 |
| 12 |
Ottawa Capitals |
$230,000 |
| 13 |
Albany Senators |
$208,000 |
| 14 |
Saskatoon Moose |
$206,000 |
| 15 |
Calgary Caracals |
$198,000 |
| 16 |
Edmonton Drillers |
$194,000 |
| 17 |
Winnipeg Buffaloes |
$188,000 |
| 18 |
Detroit Chargers |
$182,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Wil Monroy |
Newark |
$47,400 |
|
| 2 |
Tim Wharton |
Las Vegas |
$42,800 |
|
| 3 |
Hector Cancio |
Las Vegas |
$42,600 |
|
| 4 |
Joey Kroll |
Mexico City |
$41,000 |
|
| 5 |
Mike Brown |
Southern California |
$39,200 |
|
| 6 |
Jared Marsh |
Calgary |
$35,400 |
|
| 7 |
Tim Murray |
Vancouver |
$34,600 |
|
| 8 |
Brad Compton |
Sherbrooke |
$33,800 |
|
| 9 |
Jose Bernal |
Vancouver |
$33,600 |
|
| 10 |
Jesse Lovecchio |
Sherbrooke |
$32,800 |
|
| 11 |
Tony Parker |
Southern California |
$32,600 |
|
| 12 |
Jason Whitfield |
Mexico City |
$31,200 |
|
| 13 |
Bill James |
Mexico City |
$30,600 |
|
| 14 |
Brandon Crosby |
Detroit |
$30,400 |
|
| 15 |
Gabe Nelson |
Mexico City |
$29,400 |
|
| 16 |
Corey Williams |
Vacaville |
$28,400 |
|
| 17 |
Rusty Carr |
Mexico City |
$28,000 |
|
| 18 |
Chris Ring |
Sherbrooke |
$27,200 |
|
| 19 |
Colin Mueller |
Mexico City |
$26,400 |
|
| 20 |
Steve Abruzzese |
Vancouver |
$25,800 |
|
| 21 |
Chad Yates |
Saskatoon |
$25,000 |
|
| 22 |
Jim Augustus |
Edmonton |
$24,800 |
|
| 23 |
Bobby Cournoyer |
Newark |
$24,600 |
|
| 24 |
Kevin Crawford |
Mexico City |
$24,400 |
|
| 25 |
Carlos Licerio |
Sherbrooke |
$24,200 |
|
|
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|
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|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $57,132 |
| Player Payroll | $97,760 |
| Current Budget | $208,000 |
| Projected Balance | $12,649 |
| | |
| Average Player Salary | $5,276 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) James Ogletree | $14,400 |
| 2) John Maguire | $14,000 |
| 3) Donald Ricker | $10,200 |
| 4) Josh Goddard | $9,100 |
| 5) Brett Reiling | $8,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$12,243 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,490 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $22,070 |
| | |
| Misc Expenses | $1,520 |
| | |
| Total Revenue | $72,490 |
| Total Expenses | $22,070 |
| BALANCE | $39,697 |
|
| LAST SEASON OVERVIEW |
| Attendance | 164,825 |
| Attendance per Game | 3,746 |
| Starting Balance | -$6,531 |
| | |
| Gate Revenue | $78,819 |
| Season Ticket Revenue | $82,123 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $11,450 |
| Other Revenue | $0 |
| | |
| Player Expenses | $129,440 |
| Staff Expenses | $57,132 |
| Other Expenses | $26,532 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $207,392 |
| Total Expenses | $213,104 |
| BALANCE | -$12,243 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $72,012 |
| Player Payroll | $119,480 |
| Current Budget | $252,000 |
| Projected Balance | -$27,398 |
| | |
| Average Player Salary | $8,393 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) D.J. Pelfrey | $16,200 |
| 2) Jason Hall | $14,000 |
| 3) Jonathan Arnieri | $13,400 |
| 4) Khalil Coleman | $12,600 |
| 5) Tyler Sisson | $10,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $30,265 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $42,768 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $56,590 |
| | |
| Misc Expenses | $7,720 |
| | |
| Total Revenue | $70,268 |
| Total Expenses | $56,590 |
| BALANCE | $51,663 |
|
| LAST SEASON OVERVIEW |
| Attendance | 201,226 |
| Attendance per Game | 4,573 |
| Starting Balance | $192,881 |
| | |
| Gate Revenue | $100,572 |
| Season Ticket Revenue | $110,623 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $12,412 |
| Other Revenue | $0 |
| | |
| Player Expenses | $299,323 |
| Staff Expenses | $72,012 |
| Other Expenses | $62,388 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $251,107 |
| Total Expenses | $433,723 |
| BALANCE | $30,265 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $99,099 |
| Player Payroll | $91,280 |
| Current Budget | $198,000 |
| Projected Balance | -$9,256 |
| | |
| Average Player Salary | $6,084 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Jared Marsh | $35,400 |
| 2) Andre Manigault | $14,600 |
| 3) Christian Goyer | $14,000 |
| 4) Bill Salden | $13,400 |
| 5) Ryan Overberg | $8,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,496 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,488 |
| Playoff Revenue | $0 |
| Media Revenue | $42,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $20,310 |
| | |
| Misc Expenses | $4,500 |
| | |
| Total Revenue | $78,988 |
| Total Expenses | $20,310 |
| BALANCE | $73,674 |
|
| LAST SEASON OVERVIEW |
| Attendance | 145,986 |
| Attendance per Game | 3,318 |
| Starting Balance | $3,126 |
| | |
| Gate Revenue | $54,040 |
| Season Ticket Revenue | $89,124 |
| Playoff Revenue | $0 |
| Media Revenue | $42,500 |
| Merchandising Revenue | $11,132 |
| Other Revenue | $0 |
| | |
| Player Expenses | $86,289 |
| Staff Expenses | $99,099 |
| Other Expenses | $23,038 |
| | |
| Misc Expenses | $19,000 |
| | |
| Total Revenue | $196,796 |
| Total Expenses | $208,426 |
| BALANCE | $10,496 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $85,862 |
| Player Payroll | $73,280 |
| Current Budget | $182,000 |
| Projected Balance | $32,619 |
| | |
| Average Player Salary | $6,587 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Brandon Crosby | $30,400 |
| 2) Brad McKinnon | $13,000 |
| 3) Cody Vannette | $8,300 |
| 4) David Hood | $2,100 |
| 5) Josh Lambert | $1,480 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$68,778 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $36,606 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $1,100 |
| | |
| Total Revenue | $64,106 |
| Total Expenses | $10,000 |
| BALANCE | -$13,572 |
|
| LAST SEASON OVERVIEW |
| Attendance | 149,142 |
| Attendance per Game | 3,390 |
| Starting Balance | $20 |
| | |
| Gate Revenue | $52,488 |
| Season Ticket Revenue | $90,475 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $11,362 |
| Other Revenue | $0 |
| | |
| Player Expenses | $104,170 |
| Staff Expenses | $85,862 |
| Other Expenses | $33,091 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $154,325 |
| Total Expenses | $223,123 |
| BALANCE | -$68,778 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $86,442 |
| Player Payroll | $116,530 |
| Current Budget | $194,000 |
| Projected Balance | -$21,399 |
| | |
| Average Player Salary | $7,800 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Jim Augustus | $24,800 |
| 2) Allen Alexander | $22,200 |
| 3) Andrew Ellis | $16,200 |
| 4) Daniel Bush | $16,000 |
| 5) Brent Sutton | $11,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $41,953 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $31,878 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | -$400 |
| | |
| Total Revenue | $66,878 |
| Total Expenses | $10,000 |
| BALANCE | $98,431 |
|
| LAST SEASON OVERVIEW |
| Attendance | 154,231 |
| Attendance per Game | 3,505 |
| Starting Balance | -$22,522 |
| | |
| Gate Revenue | $71,134 |
| Season Ticket Revenue | $76,116 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $10,304 |
| Other Revenue | $0 |
| | |
| Player Expenses | $114,964 |
| Staff Expenses | $86,442 |
| Other Expenses | $26,673 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $192,554 |
| Total Expenses | $228,079 |
| BALANCE | $41,953 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $75,526 |
| Player Payroll | $96,050 |
| Current Budget | $260,000 |
| Projected Balance | -$27,388 |
| | |
| Average Player Salary | $6,065 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Corey Williams | $19,400 |
| 2) Bobby James | $17,400 |
| 3) Abel Zimmer | $17,400 |
| 4) Dan Garner | $16,800 |
| 5) Matt Brown | $7,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $26,531 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $52,536 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $26,540 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $87,536 |
| Total Expenses | $26,540 |
| BALANCE | $87,527 |
|
| LAST SEASON OVERVIEW |
| Attendance | 204,852 |
| Attendance per Game | 4,656 |
| Starting Balance | -$38,576 |
| | |
| Gate Revenue | $85,454 |
| Season Ticket Revenue | $123,552 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $14,212 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100,696 |
| Staff Expenses | $75,526 |
| Other Expenses | $13,429 |
| | |
| Misc Expenses | $31,540 |
| | |
| Total Revenue | $223,218 |
| Total Expenses | $189,651 |
| BALANCE | $26,531 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $108,727 |
| Player Payroll | $75,420 |
| Current Budget | $276,000 |
| Projected Balance | -$13,172 |
| | |
| Average Player Salary | $4,276 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Kyle Bates | $14,800 |
| 2) Josh Beekman | $11,400 |
| 3) Craig Pelletier | $6,700 |
| 4) Joe Stoermer | $6,700 |
| 5) Jerry Harris | $6,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $12,406 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $48,728 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $25,260 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $113,728 |
| Total Expenses | $25,260 |
| BALANCE | $100,874 |
|
| LAST SEASON OVERVIEW |
| Attendance | 181,144 |
| Attendance per Game | 4,117 |
| Starting Balance | -$1,522 |
| | |
| Gate Revenue | $83,395 |
| Season Ticket Revenue | $112,840 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,156 |
| Other Revenue | $0 |
| | |
| Player Expenses | $146,496 |
| Staff Expenses | $108,727 |
| Other Expenses | $25,180 |
| | |
| Misc Expenses | $19,940 |
| | |
| Total Revenue | $274,391 |
| Total Expenses | $280,403 |
| BALANCE | $12,406 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $67,130 |
| Player Payroll | $180,720 |
| Current Budget | $262,000 |
| Projected Balance | -$18,086 |
| | |
| Average Player Salary | $11,515 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Tim Wharton | $42,800 |
| 2) Hector Cancio | $42,600 |
| 3) Jay Qualls | $21,000 |
| 4) Tom Smolar | $17,400 |
| 5) Kevin Cummings | $11,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $41,655 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $56,584 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $21,780 |
| | |
| Misc Expenses | $104,160 |
| | |
| Total Revenue | $91,584 |
| Total Expenses | $21,780 |
| BALANCE | $215,619 |
|
| LAST SEASON OVERVIEW |
| Attendance | 206,221 |
| Attendance per Game | 4,687 |
| Starting Balance | -$8,800 |
| | |
| Gate Revenue | $74,482 |
| Season Ticket Revenue | $136,488 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $15,420 |
| Other Revenue | $0 |
| | |
| Player Expenses | $219,781 |
| Staff Expenses | $68,065 |
| Other Expenses | $43,089 |
| | |
| Misc Expenses | $120,000 |
| | |
| Total Revenue | $261,390 |
| Total Expenses | $330,935 |
| BALANCE | $41,655 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $105,982 |
| Player Payroll | $377,600 |
| Current Budget | $482,000 |
| Projected Balance | -$145,232 |
| | |
| Average Player Salary | $15,733 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Joey Kroll | $41,000 |
| 2) Jason Whitfield | $31,200 |
| 3) Bill James | $30,600 |
| 4) Gabe Nelson | $29,400 |
| 5) Rusty Carr | $28,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $392,368 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $67,414 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $32,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $162,414 |
| Total Expenses | $32,900 |
| BALANCE | $521,882 |
|
| LAST SEASON OVERVIEW |
| Attendance | 268,728 |
| Attendance per Game | 6,107 |
| Starting Balance | $499,681 |
| | |
| Gate Revenue | $194,720 |
| Season Ticket Revenue | $173,635 |
| Playoff Revenue | $107,255 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $17,347 |
| Other Revenue | $0 |
| | |
| Player Expenses | $557,020 |
| Staff Expenses | $106,252 |
| Other Expenses | $51,998 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $587,957 |
| Total Expenses | $715,270 |
| BALANCE | $392,368 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $90,942 |
| Player Payroll | $217,380 |
| Current Budget | $326,000 |
| Projected Balance | -$56,893 |
| | |
| Average Player Salary | $11,107 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Wil Monroy | $47,400 |
| 2) Bobby Cournoyer | $24,600 |
| 3) Jeff Pullen | $22,200 |
| 4) Bob Hamlyn | $21,800 |
| 5) Matt Ryder | $19,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $73,086 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $48,311 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $23,240 |
| | |
| Misc Expenses | $2,280 |
| | |
| Total Revenue | $113,311 |
| Total Expenses | $23,240 |
| BALANCE | $165,437 |
|
| LAST SEASON OVERVIEW |
| Attendance | 226,864 |
| Attendance per Game | 5,156 |
| Starting Balance | $12,063 |
| | |
| Gate Revenue | $133,064 |
| Season Ticket Revenue | $114,409 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $13,244 |
| Other Revenue | $0 |
| | |
| Player Expenses | $210,590 |
| Staff Expenses | $90,942 |
| Other Expenses | $28,162 |
| | |
| Misc Expenses | $130,000 |
| | |
| Total Revenue | $260,717 |
| Total Expenses | $329,694 |
| BALANCE | $73,086 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $95,122 |
| Player Payroll | $113,100 |
| Current Budget | $230,000 |
| Projected Balance | -$1,052 |
| | |
| Average Player Salary | $7,166 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Eric Streeper | $22,200 |
| 2) Pete Phillips | $21,200 |
| 3) Ryan Walker | $18,400 |
| 4) Mike Pedersen | $16,000 |
| 5) Cameron Buss | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$15,250 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $32,404 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $10,000 |
| | |
| Misc Expenses | $2,520 |
| | |
| Total Revenue | $82,404 |
| Total Expenses | $10,000 |
| BALANCE | $59,674 |
|
| LAST SEASON OVERVIEW |
| Attendance | 166,869 |
| Attendance per Game | 3,792 |
| Starting Balance | $13,900 |
| | |
| Gate Revenue | $79,608 |
| Season Ticket Revenue | $88,660 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $11,014 |
| Other Revenue | $0 |
| | |
| Player Expenses | $148,084 |
| Staff Expenses | $95,121 |
| Other Expenses | $35,227 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $229,282 |
| Total Expenses | $278,432 |
| BALANCE | -$15,250 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $92,590 |
| Player Payroll | $81,200 |
| Current Budget | $230,000 |
| Projected Balance | $27,758 |
| | |
| Average Player Salary | $4,880 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Jason Robinson | $13,600 |
| 2) Matt Green | $12,400 |
| 3) Mike Smith | $9,200 |
| 4) Brad Williams | $8,000 |
| 5) J.D. Moss | $6,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$18,431 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $37,972 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $20,580 |
| | |
| Misc Expenses | -$4,160 |
| | |
| Total Revenue | $87,972 |
| Total Expenses | $20,580 |
| BALANCE | $44,801 |
|
| LAST SEASON OVERVIEW |
| Attendance | 166,953 |
| Attendance per Game | 3,794 |
| Starting Balance | $6,679 |
| | |
| Gate Revenue | $80,046 |
| Season Ticket Revenue | $88,044 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $11,180 |
| Other Revenue | $0 |
| | |
| Player Expenses | $85,952 |
| Staff Expenses | $92,590 |
| Other Expenses | $25,898 |
| | |
| Misc Expenses | $60 |
| | |
| Total Revenue | $179,270 |
| Total Expenses | $204,440 |
| BALANCE | -$18,431 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $105,820 |
| Player Payroll | $79,545 |
| Current Budget | $206,000 |
| Projected Balance | -$1,375 |
| | |
| Average Player Salary | $4,188 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Chad Yates | $25,000 |
| 2) Jake Mohr | $11,600 |
| 3) Chris Whitfield | $8,300 |
| 4) Rafael Tobar | $7,700 |
| 5) Chad Miller | $7,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$167 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $38,798 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $13,090 |
| | |
| Misc Expenses | $400 |
| | |
| Total Revenue | $66,298 |
| Total Expenses | $13,090 |
| BALANCE | $53,441 |
|
| LAST SEASON OVERVIEW |
| Attendance | 169,541 |
| Attendance per Game | 3,853 |
| Starting Balance | -$10,053 |
| | |
| Gate Revenue | $73,921 |
| Season Ticket Revenue | $93,098 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $11,348 |
| Other Revenue | $0 |
| | |
| Player Expenses | $72,075 |
| Staff Expenses | $105,690 |
| Other Expenses | $28,216 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $205,867 |
| Total Expenses | $205,981 |
| BALANCE | -$167 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $86,565 |
| Player Payroll | $275,960 |
| Current Budget | $310,000 |
| Projected Balance | -$63,414 |
| | |
| Average Player Salary | $12,737 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Brad Compton | $33,800 |
| 2) Jesse Lovecchio | $32,800 |
| 3) Chris Ring | $27,200 |
| 4) Carlos Licerio | $24,200 |
| 5) Willie Alvarez | $23,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $288,456 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $54,192 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $25,500 |
| | |
| Misc Expenses | -$1,520 |
| | |
| Total Revenue | $89,192 |
| Total Expenses | $25,500 |
| BALANCE | $350,628 |
|
| LAST SEASON OVERVIEW |
| Attendance | 266,267 |
| Attendance per Game | 6,052 |
| Starting Balance | $13,794 |
| | |
| Gate Revenue | $160,722 |
| Season Ticket Revenue | $101,805 |
| Playoff Revenue | $167,296 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $12,364 |
| Other Revenue | $0 |
| | |
| Player Expenses | $294,643 |
| Staff Expenses | $86,564 |
| Other Expenses | $41,318 |
| | |
| Misc Expenses | $220,000 |
| | |
| Total Revenue | $477,187 |
| Total Expenses | $422,525 |
| BALANCE | $288,456 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $84,670 |
| Player Payroll | $288,210 |
| Current Budget | $368,000 |
| Projected Balance | -$14,771 |
| | |
| Average Player Salary | $13,008 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Mike Brown | $39,200 |
| 2) Tony Parker | $32,600 |
| 3) Ethan Hickson | $22,800 |
| 4) Conrad Duke | $21,000 |
| 5) Evan Frantz | $19,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $216,453 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $56,536 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $33,750 |
| | |
| Misc Expenses | $98,900 |
| | |
| Total Revenue | $151,536 |
| Total Expenses | $33,750 |
| BALANCE | $433,139 |
|
| LAST SEASON OVERVIEW |
| Attendance | 201,620 |
| Attendance per Game | 4,582 |
| Starting Balance | $194 |
| | |
| Gate Revenue | $133,007 |
| Season Ticket Revenue | $125,009 |
| Playoff Revenue | $77,746 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $14,498 |
| Other Revenue | $0 |
| | |
| Player Expenses | $263,411 |
| Staff Expenses | $84,670 |
| Other Expenses | $30,600 |
| | |
| Misc Expenses | $159,680 |
| | |
| Total Revenue | $435,260 |
| Total Expenses | $378,681 |
| BALANCE | $216,453 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $84,267 |
| Player Payroll | $248,765 |
| Current Budget | $394,000 |
| Projected Balance | -$118,224 |
| | |
| Average Player Salary | $10,178 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Corey Williams | $28,400 |
| 2) Tony Barksdale | $23,200 |
| 3) Nate Wilkerson | $20,800 |
| 4) George Gaines | $19,800 |
| 5) James Norwood | $17,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $383,549 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $67,235 |
| Playoff Revenue | $0 |
| Media Revenue | $72,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $61,700 |
| | |
| Misc Expenses | -$7,020 |
| | |
| Total Revenue | $139,735 |
| Total Expenses | $61,700 |
| BALANCE | $454,564 |
|
| LAST SEASON OVERVIEW |
| Attendance | 247,727 |
| Attendance per Game | 5,630 |
| Starting Balance | $209,518 |
| | |
| Gate Revenue | $148,507 |
| Season Ticket Revenue | $156,890 |
| Playoff Revenue | $196,805 |
| Media Revenue | $167,500 |
| Merchandising Revenue | $15,851 |
| Other Revenue | $0 |
| | |
| Player Expenses | $390,134 |
| Staff Expenses | $84,267 |
| Other Expenses | $87,121 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $685,553 |
| Total Expenses | $561,522 |
| BALANCE | $383,549 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $75,724 |
| Player Payroll | $212,365 |
| Current Budget | $340,000 |
| Projected Balance | $40,979 |
| | |
| Average Player Salary | $12,888 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Tim Murray | $34,600 |
| 2) Jose Bernal | $33,600 |
| 3) Steve Abruzzese | $25,800 |
| 4) Alan Staubitz | $24,200 |
| 5) Kurt Lewis | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $65,876 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $51,876 |
| Playoff Revenue | $0 |
| Media Revenue | $42,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $25,500 |
| | |
| Misc Expenses | $110,000 |
| | |
| Total Revenue | $94,376 |
| Total Expenses | $25,500 |
| BALANCE | $244,752 |
|
| LAST SEASON OVERVIEW |
| Attendance | 251,399 |
| Attendance per Game | 5,714 |
| Starting Balance | $311,770 |
| | |
| Gate Revenue | $147,712 |
| Season Ticket Revenue | $135,153 |
| Playoff Revenue | $0 |
| Media Revenue | $0 |
| Merchandising Revenue | $14,388 |
| Other Revenue | $0 |
| | |
| Player Expenses | $455,943 |
| Staff Expenses | $75,724 |
| Other Expenses | $31,260 |
| | |
| Misc Expenses | $19,780 |
| | |
| Total Revenue | $297,253 |
| Total Expenses | $562,927 |
| BALANCE | $65,876 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $123,475 |
| Player Payroll | $77,390 |
| Current Budget | $188,000 |
| Projected Balance | -$43,869 |
| | |
| Average Player Salary | $5,004 |
| League Average Salary | $8,860 |
| | |
| Highest Paid Players: | |
| 1) Erik Steele | $13,200 |
| 2) Rich Kelly | $12,200 |
| 3) Cody Cash | $12,000 |
| 4) Willie Nolasco | $11,400 |
| 5) Billy Kruk | $4,760 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $42,482 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $34,723 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $14,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $69,723 |
| Total Expenses | $14,750 |
| BALANCE | $97,455 |
|
| LAST SEASON OVERVIEW |
| Attendance | 144,466 |
| Attendance per Game | 3,283 |
| Starting Balance | -$565 |
| | |
| Gate Revenue | $54,505 |
| Season Ticket Revenue | $86,768 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $10,705 |
| Other Revenue | $0 |
| | |
| Player Expenses | $98,742 |
| Staff Expenses | $123,475 |
| Other Expenses | $21,714 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $186,978 |
| Total Expenses | $243,931 |
| BALANCE | $42,482 |
|
|
 |