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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2015
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Vacaville Steelheads |
$332,660 |
| 2 |
Mexico City Aztecas |
$316,440 |
| 3 |
Sherbrooke Canadians |
$296,460 |
| 4 |
Las Vegas Rollers |
$284,080 |
| 5 |
Southern California Empires |
$280,960 |
| 6 |
Newark Eagles |
$243,580 |
| 7 |
Vancouver Grizzlies |
$179,680 |
| 8 |
Albany Senators |
$152,600 |
| 9 |
Edmonton Drillers |
$150,900 |
| 10 |
Saskatoon Moose |
$124,320 |
| 11 |
Allentown Fleetwings |
$114,020 |
| 12 |
Ottawa Capitals |
$113,640 |
| 13 |
Quebec City Admirals |
$111,165 |
| 14 |
Calgary Caracals |
$108,300 |
| 15 |
Hamilton Tigers |
$105,165 |
| 16 |
Green Bay Braves |
$100,680 |
| 17 |
Winnipeg Buffaloes |
$79,745 |
| 18 |
Detroit Chargers |
$79,445 |
| 19 |
New York Knights |
$65,060 |
| 20 |
D.C. Potomacs |
$36,865 |
|
| Rank |
Team |
Attendance |
| 1 |
Vacaville Steelheads |
259,171 |
| 2 |
Sherbrooke Canadians |
244,852 |
| 3 |
Mexico City Aztecas |
237,259 |
| 4 |
Newark Eagles |
235,261 |
| 5 |
Vancouver Grizzlies |
228,481 |
| 6 |
Las Vegas Rollers |
215,636 |
| 7 |
Detroit Chargers |
194,240 |
| 8 |
Green Bay Braves |
187,716 |
| 9 |
Southern California Empires |
187,378 |
| 10 |
Allentown Fleetwings |
183,146 |
| 11 |
Saskatoon Moose |
181,033 |
| 12 |
Hamilton Tigers |
179,815 |
| 13 |
Edmonton Drillers |
175,198 |
| 14 |
Quebec City Admirals |
169,855 |
| 15 |
Ottawa Capitals |
168,892 |
| 16 |
Albany Senators |
167,524 |
| 17 |
Winnipeg Buffaloes |
147,180 |
| 18 |
Calgary Caracals |
145,371 |
| 19 |
New York Knights |
0 |
| 20 |
D.C. Potomacs |
0 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Vacaville Steelheads |
$164,212 |
| 2 |
Mexico City Aztecas |
$159,859 |
| 3 |
Sherbrooke Canadians |
$149,736 |
| 4 |
Newark Eagles |
$148,283 |
| 5 |
D.C. Potomacs |
$115,949 |
| 6 |
Southern California Empires |
$115,568 |
| 7 |
Vancouver Grizzlies |
$113,898 |
| 8 |
Detroit Chargers |
$99,508 |
| 9 |
Saskatoon Moose |
$90,675 |
| 10 |
Edmonton Drillers |
$90,661 |
| 11 |
Las Vegas Rollers |
$88,397 |
| 12 |
Ottawa Capitals |
$85,690 |
| 13 |
Quebec City Admirals |
$83,475 |
| 14 |
New York Knights |
$83,388 |
| 15 |
Allentown Fleetwings |
$83,057 |
| 16 |
Hamilton Tigers |
$81,117 |
| 17 |
Albany Senators |
$77,010 |
| 18 |
Green Bay Braves |
$66,720 |
| 19 |
Winnipeg Buffaloes |
$57,157 |
| 20 |
Calgary Caracals |
$56,621 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Vacaville Steelheads |
$158,556 |
| 2 |
Mexico City Aztecas |
$156,744 |
| 3 |
Las Vegas Rollers |
$134,772 |
| 4 |
Southern California Empires |
$130,649 |
| 5 |
Sherbrooke Canadians |
$125,617 |
| 6 |
Green Bay Braves |
$123,816 |
| 7 |
Vancouver Grizzlies |
$123,156 |
| 8 |
Newark Eagles |
$114,451 |
| 9 |
Hamilton Tigers |
$114,224 |
| 10 |
Allentown Fleetwings |
$99,968 |
| 11 |
Quebec City Admirals |
$90,992 |
| 12 |
Saskatoon Moose |
$90,213 |
| 13 |
Albany Senators |
$88,252 |
| 14 |
Detroit Chargers |
$86,347 |
| 15 |
Calgary Caracals |
$85,291 |
| 16 |
Winnipeg Buffaloes |
$80,133 |
| 17 |
Ottawa Capitals |
$77,500 |
| 18 |
New York Knights |
$76,912 |
| 19 |
Edmonton Drillers |
$76,326 |
| 20 |
D.C. Potomacs |
$74,131 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$95,000 |
| 2 |
Southern California Empires |
$95,000 |
| 3 |
Vacaville Steelheads |
$72,500 |
| 4 |
Newark Eagles |
$65,000 |
| 5 |
Hamilton Tigers |
$65,000 |
| 6 |
Quebec City Admirals |
$50,000 |
| 7 |
Ottawa Capitals |
$50,000 |
| 8 |
Vancouver Grizzlies |
$42,500 |
| 9 |
Calgary Caracals |
$42,500 |
| 10 |
Albany Senators |
$35,000 |
| 11 |
Sherbrooke Canadians |
$35,000 |
| 12 |
Winnipeg Buffaloes |
$35,000 |
| 13 |
Green Bay Braves |
$35,000 |
| 14 |
Las Vegas Rollers |
$35,000 |
| 15 |
Edmonton Drillers |
$35,000 |
| 16 |
D.C. Potomacs |
$27,500 |
| 17 |
Saskatoon Moose |
$27,500 |
| 18 |
New York Knights |
$27,500 |
| 19 |
Detroit Chargers |
$27,500 |
| 20 |
Allentown Fleetwings |
$27,500 |
|
| Rank |
Team |
Merchandising |
| 1 |
Mexico City Aztecas |
$16,502 |
| 2 |
Vacaville Steelheads |
$16,024 |
| 3 |
Las Vegas Rollers |
$15,146 |
| 4 |
Southern California Empires |
$14,675 |
| 5 |
Vancouver Grizzlies |
$14,388 |
| 6 |
Green Bay Braves |
$14,198 |
| 7 |
New York Knights |
$13,596 |
| 8 |
Sherbrooke Canadians |
$13,518 |
| 9 |
Newark Eagles |
$13,244 |
| 10 |
Hamilton Tigers |
$13,156 |
| 11 |
Allentown Fleetwings |
$11,958 |
| 12 |
Quebec City Admirals |
$11,919 |
| 13 |
D.C. Potomacs |
$11,792 |
| 14 |
Saskatoon Moose |
$11,220 |
| 15 |
Detroit Chargers |
$11,056 |
| 16 |
Albany Senators |
$11,000 |
| 17 |
Calgary Caracals |
$10,664 |
| 18 |
Winnipeg Buffaloes |
$10,588 |
| 19 |
Edmonton Drillers |
$10,268 |
| 20 |
Ottawa Capitals |
$10,156 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Vacaville Steelheads |
$587,364 |
| 2 |
Sherbrooke Canadians |
$522,284 |
| 3 |
Mexico City Aztecas |
$512,970 |
| 4 |
Newark Eagles |
$403,502 |
| 5 |
Southern California Empires |
$355,892 |
| 6 |
Vancouver Grizzlies |
$293,942 |
| 7 |
Hamilton Tigers |
$273,497 |
| 8 |
Las Vegas Rollers |
$273,315 |
| 9 |
Green Bay Braves |
$239,734 |
| 10 |
Quebec City Admirals |
$236,386 |
| 11 |
D.C. Potomacs |
$229,372 |
| 12 |
Detroit Chargers |
$224,411 |
| 13 |
Ottawa Capitals |
$223,346 |
| 14 |
Allentown Fleetwings |
$222,483 |
| 15 |
Saskatoon Moose |
$219,608 |
| 16 |
Edmonton Drillers |
$212,255 |
| 17 |
Albany Senators |
$211,262 |
| 18 |
New York Knights |
$201,396 |
| 19 |
Calgary Caracals |
$195,076 |
| 20 |
Winnipeg Buffaloes |
$182,878 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Mexico City Aztecas |
$675,441 |
| 2 |
Vacaville Steelheads |
$576,400 |
| 3 |
Southern California Empires |
$541,420 |
| 4 |
Vancouver Grizzlies |
$498,137 |
| 5 |
Sherbrooke Canadians |
$497,914 |
| 6 |
Newark Eagles |
$451,835 |
| 7 |
Las Vegas Rollers |
$435,401 |
| 8 |
New York Knights |
$326,176 |
| 9 |
D.C. Potomacs |
$320,885 |
| 10 |
Hamilton Tigers |
$313,511 |
| 11 |
Edmonton Drillers |
$302,094 |
| 12 |
Green Bay Braves |
$301,820 |
| 13 |
Quebec City Admirals |
$297,780 |
| 14 |
Allentown Fleetwings |
$293,620 |
| 15 |
Calgary Caracals |
$272,272 |
| 16 |
Winnipeg Buffaloes |
$260,536 |
| 17 |
Ottawa Capitals |
$258,146 |
| 18 |
Saskatoon Moose |
$250,036 |
| 19 |
Albany Senators |
$235,515 |
| 20 |
Detroit Chargers |
$170,811 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$430,000 |
| 2 |
Vacaville Steelheads |
$412,000 |
| 3 |
Southern California Empires |
$356,000 |
| 4 |
Newark Eagles |
$342,000 |
| 5 |
Sherbrooke Canadians |
$324,000 |
| 6 |
Vancouver Grizzlies |
$294,000 |
| 7 |
Las Vegas Rollers |
$274,000 |
| 8 |
Hamilton Tigers |
$274,000 |
| 9 |
Green Bay Braves |
$240,000 |
| 10 |
Quebec City Admirals |
$238,000 |
| 11 |
D.C. Potomacs |
$230,000 |
| 12 |
Detroit Chargers |
$226,000 |
| 13 |
Ottawa Capitals |
$224,000 |
| 14 |
Allentown Fleetwings |
$224,000 |
| 15 |
Saskatoon Moose |
$220,000 |
| 16 |
Edmonton Drillers |
$214,000 |
| 17 |
Albany Senators |
$212,000 |
| 18 |
New York Knights |
$210,000 |
| 19 |
Calgary Caracals |
$196,000 |
| 20 |
Winnipeg Buffaloes |
$184,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Tim Wharton |
Las Vegas |
$42,800 |
|
| 2 |
Hector Cancio |
Las Vegas |
$42,600 |
|
| 3 |
Pete Marquardt |
Mexico City |
$40,200 |
|
| 4 |
Jared Marsh |
Calgary |
$38,600 |
|
| 5 |
John Love |
Southern California |
$37,200 |
|
| 6 |
Manny Orellana |
Vacaville |
$35,400 |
|
| 7 |
Tim Murray |
Vancouver |
$34,600 |
|
| 8 |
Mike Leland |
Vacaville |
$34,400 |
|
| 9 |
Brad Compton |
Sherbrooke |
$33,800 |
|
| 10 |
Jose Bernal |
Vancouver |
$33,600 |
|
| 11 |
Jesse Lovecchio |
Sherbrooke |
$32,800 |
|
| 12 |
Jason Whitfield |
Mexico City |
$31,200 |
|
| 13 |
Zach Hoelzer |
Newark |
$30,200 |
|
| 14 |
Ricky Mayhall |
Las Vegas |
$29,800 |
|
| 15 |
Gabe Nelson |
Saskatoon |
$29,400 |
|
| 16 |
Paul Sehl |
Newark |
$28,800 |
|
| 17 |
Ryan Burns |
Sherbrooke |
$28,400 |
|
| 18 |
Aaron Cotton |
Southern California |
$28,400 |
|
| 19 |
Miguel Vazquez |
Mexico City |
$27,400 |
|
| 20 |
Chris Ring |
Sherbrooke |
$27,200 |
|
| 21 |
Corey Williams |
Vacaville |
$26,600 |
|
| 22 |
Malachi Thompson |
Edmonton |
$26,400 |
|
| 23 |
Nick Melton |
Las Vegas |
$25,000 |
|
| 24 |
Chad Yates |
Saskatoon |
$25,000 |
|
| 25 |
Bobby Cournoyer |
Newark |
$24,600 |
|
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $118,710 |
| Player Payroll | $152,600 |
| Current Budget | $212,000 |
| Projected Balance | -$51,505 |
| | |
| Average Player Salary | $8,624 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Kevin Houston | $22,000 |
| 2) Jayden Nobles | $15,600 |
| 3) Keith Higdon | $14,600 |
| 4) James Ogletree | $14,400 |
| 5) David Brown | $13,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,224 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $76,806 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $146,806 |
| Total Expenses | $100,000 |
| BALANCE | $62,030 |
|
| LAST SEASON OVERVIEW |
| Attendance | 167,524 |
| Attendance per Game | 2,068 |
| Starting Balance | -$12,243 |
| | |
| Gate Revenue | $77,010 |
| Season Ticket Revenue | $88,252 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $11,000 |
| Other Revenue | $0 |
| | |
| Player Expenses | $147,065 |
| Staff Expenses | $57,132 |
| Other Expenses | $31,318 |
| | |
| Misc Expenses | $51,720 |
| | |
| Total Revenue | $211,262 |
| Total Expenses | $235,515 |
| BALANCE | $15,224 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $124,890 |
| Player Payroll | $114,020 |
| Current Budget | $224,000 |
| Projected Balance | -$43,885 |
| | |
| Average Player Salary | $7,200 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) D.J. Pelfrey | $16,200 |
| 2) Allen Alexander | $14,800 |
| 3) Khalil Coleman | $13,600 |
| 4) Jonathan Arnieri | $13,400 |
| 5) Tyler Sisson | $10,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,848 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $86,427 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $132,200 |
| | |
| Misc Expenses | $1,980 |
| | |
| Total Revenue | $146,427 |
| Total Expenses | $132,200 |
| BALANCE | $23,055 |
|
| LAST SEASON OVERVIEW |
| Attendance | 183,146 |
| Attendance per Game | 2,261 |
| Starting Balance | $30,265 |
| | |
| Gate Revenue | $83,057 |
| Season Ticket Revenue | $99,968 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $11,958 |
| Other Revenue | $0 |
| | |
| Player Expenses | $163,463 |
| Staff Expenses | $72,012 |
| Other Expenses | $58,145 |
| | |
| Misc Expenses | $47,720 |
| | |
| Total Revenue | $222,483 |
| Total Expenses | $293,620 |
| BALANCE | $6,848 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $123,880 |
| Player Payroll | $108,300 |
| Current Budget | $196,000 |
| Projected Balance | -$37,909 |
| | |
| Average Player Salary | $8,261 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Jared Marsh | $38,600 |
| 2) Tim Martin | $19,200 |
| 3) Cody Dimoff | $16,400 |
| 4) Josh Goddard | $15,400 |
| 5) Bill Salden | $13,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$12,200 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $66,702 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $151,702 |
| Total Expenses | $100,000 |
| BALANCE | $39,502 |
|
| LAST SEASON OVERVIEW |
| Attendance | 145,371 |
| Attendance per Game | 1,795 |
| Starting Balance | $10,496 |
| | |
| Gate Revenue | $56,621 |
| Season Ticket Revenue | $85,291 |
| Playoff Revenue | $0 |
| Media Revenue | $42,500 |
| Merchandising Revenue | $10,664 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,314 |
| Staff Expenses | $99,099 |
| Other Expenses | $36,859 |
| | |
| Misc Expenses | $54,500 |
| | |
| Total Revenue | $195,076 |
| Total Expenses | $272,272 |
| BALANCE | -$12,200 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $79,585 |
| Player Payroll | $36,865 |
| Current Budget | $230,000 |
| Projected Balance | $123,422 |
| | |
| Average Player Salary | $2,225 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Bang-xao Chi | $4,860 |
| 2) R.J. Jeoffrey | $4,760 |
| 3) Kenny Sullivan | $4,440 |
| 4) Jose Alferez | $2,340 |
| 5) Billy Sullivan | $1,960 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$91,513 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $68,353 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $148,740 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $133,353 |
| Total Expenses | $148,740 |
| BALANCE | -$106,900 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $115,949 |
| Season Ticket Revenue | $74,131 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $11,792 |
| Other Revenue | $0 |
| | |
| Player Expenses | $206,285 |
| Staff Expenses | $0 |
| Other Expenses | $114,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $229,372 |
| Total Expenses | $320,885 |
| BALANCE | -$91,513 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $125,705 |
| Player Payroll | $79,445 |
| Current Budget | $226,000 |
| Projected Balance | $1,402 |
| | |
| Average Player Salary | $5,091 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Dennis Johnson | $13,400 |
| 2) Brad McKinnon | $13,000 |
| 3) Dan McDaniels | $10,000 |
| 4) Bryan Mickelson | $8,600 |
| 5) Matt Frierson | $6,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,922 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $73,313 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $1,500 |
| | |
| Total Revenue | $133,313 |
| Total Expenses | $100,000 |
| BALANCE | $40,735 |
|
| LAST SEASON OVERVIEW |
| Attendance | 194,240 |
| Attendance per Game | 2,398 |
| Starting Balance | -$68,778 |
| | |
| Gate Revenue | $99,508 |
| Season Ticket Revenue | $86,347 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $11,056 |
| Other Revenue | $0 |
| | |
| Player Expenses | $66,119 |
| Staff Expenses | $85,862 |
| Other Expenses | $18,830 |
| | |
| Misc Expenses | $21,100 |
| | |
| Total Revenue | $224,411 |
| Total Expenses | $170,811 |
| BALANCE | $5,922 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $131,465 |
| Player Payroll | $150,900 |
| Current Budget | $214,000 |
| Projected Balance | -$64,970 |
| | |
| Average Player Salary | $8,994 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Malachi Thompson | $26,400 |
| 2) Mike Simpson | $24,400 |
| 3) Jeff Jones | $15,600 |
| 4) Justin Schlemmer | $14,600 |
| 5) Jonathan Santiago | $14,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,714 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,709 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $140,709 |
| Total Expenses | $100,000 |
| BALANCE | $42,423 |
|
| LAST SEASON OVERVIEW |
| Attendance | 175,198 |
| Attendance per Game | 2,163 |
| Starting Balance | $41,953 |
| | |
| Gate Revenue | $90,661 |
| Season Ticket Revenue | $76,326 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $10,268 |
| Other Revenue | $0 |
| | |
| Player Expenses | $158,262 |
| Staff Expenses | $86,442 |
| Other Expenses | $57,390 |
| | |
| Misc Expenses | $49,600 |
| | |
| Total Revenue | $212,255 |
| Total Expenses | $302,094 |
| BALANCE | $1,714 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $100,525 |
| Player Payroll | $100,680 |
| Current Budget | $240,000 |
| Projected Balance | $34,131 |
| | |
| Average Player Salary | $6,342 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Greg Collopy | $18,400 |
| 2) Dan Garner | $16,800 |
| 3) Mike Greene | $15,400 |
| 4) Matt Brown | $7,000 |
| 5) Zach White | $4,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$25,555 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $114,282 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $114,000 |
| | |
| Misc Expenses | -$460 |
| | |
| Total Revenue | $189,282 |
| Total Expenses | $114,000 |
| BALANCE | $49,267 |
|
| LAST SEASON OVERVIEW |
| Attendance | 187,716 |
| Attendance per Game | 2,317 |
| Starting Balance | $26,531 |
| | |
| Gate Revenue | $66,720 |
| Season Ticket Revenue | $123,816 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $14,198 |
| Other Revenue | $0 |
| | |
| Player Expenses | $167,387 |
| Staff Expenses | $75,526 |
| Other Expenses | $58,907 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $239,734 |
| Total Expenses | $301,820 |
| BALANCE | -$25,555 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $122,875 |
| Player Payroll | $105,165 |
| Current Budget | $274,000 |
| Projected Balance | $39,024 |
| | |
| Average Player Salary | $6,533 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Kyle Bates | $14,800 |
| 2) Matt Upshaw | $14,200 |
| 3) Kevin Cross | $10,800 |
| 4) Dave Bracey | $8,500 |
| 5) Rafael Tobar | $8,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$4,158 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $102,462 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $125,000 |
| | |
| Misc Expenses | -$1,500 |
| | |
| Total Revenue | $242,462 |
| Total Expenses | $125,000 |
| BALANCE | $111,804 |
|
| LAST SEASON OVERVIEW |
| Attendance | 179,815 |
| Attendance per Game | 2,220 |
| Starting Balance | $12,406 |
| | |
| Gate Revenue | $81,117 |
| Season Ticket Revenue | $114,224 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,156 |
| Other Revenue | $0 |
| | |
| Player Expenses | $157,573 |
| Staff Expenses | $108,727 |
| Other Expenses | $47,211 |
| | |
| Misc Expenses | $23,450 |
| | |
| Total Revenue | $273,497 |
| Total Expenses | $313,511 |
| BALANCE | -$4,158 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $113,080 |
| Player Payroll | $284,080 |
| Current Budget | $274,000 |
| Projected Balance | -$116,721 |
| | |
| Average Player Salary | $14,963 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Tim Wharton | $42,800 |
| 2) Hector Cancio | $42,600 |
| 3) Ricky Mayhall | $29,800 |
| 4) Nick Melton | $25,000 |
| 5) Kevin Crawford | $24,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $43,729 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $124,831 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $131,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $204,831 |
| Total Expenses | $131,500 |
| BALANCE | $117,060 |
|
| LAST SEASON OVERVIEW |
| Attendance | 215,636 |
| Attendance per Game | 2,662 |
| Starting Balance | $41,655 |
| | |
| Gate Revenue | $88,397 |
| Season Ticket Revenue | $134,772 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $15,146 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300,789 |
| Staff Expenses | $67,129 |
| Other Expenses | $67,483 |
| | |
| Misc Expenses | $164,160 |
| | |
| Total Revenue | $273,315 |
| Total Expenses | $435,401 |
| BALANCE | $43,729 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $152,955 |
| Player Payroll | $316,440 |
| Current Budget | $430,000 |
| Projected Balance | $56,872 |
| | |
| Average Player Salary | $15,996 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Pete Marquardt | $40,200 |
| 2) Jason Whitfield | $31,200 |
| 3) Miguel Vazquez | $27,400 |
| 4) Colin Mueller | $23,200 |
| 5) Austin Holecek | $22,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $284,417 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $148,144 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $267,010 |
| | |
| Misc Expenses | -$5,880 |
| | |
| Total Revenue | $568,144 |
| Total Expenses | $267,010 |
| BALANCE | $579,671 |
|
| LAST SEASON OVERVIEW |
| Attendance | 237,259 |
| Attendance per Game | 2,929 |
| Starting Balance | $392,368 |
| | |
| Gate Revenue | $159,859 |
| Season Ticket Revenue | $156,744 |
| Playoff Revenue | $84,865 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $16,502 |
| Other Revenue | $0 |
| | |
| Player Expenses | $405,519 |
| Staff Expenses | $105,982 |
| Other Expenses | $163,940 |
| | |
| Misc Expenses | $54,520 |
| | |
| Total Revenue | $512,970 |
| Total Expenses | $675,441 |
| BALANCE | $284,417 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $65,925 |
| Player Payroll | $65,060 |
| Current Budget | $210,000 |
| Projected Balance | $124,911 |
| | |
| Average Player Salary | $4,505 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Jesse Snow | $13,800 |
| 2) Brian Green | $9,400 |
| 3) Tyler Thomas | $7,800 |
| 4) Malcolm Alexander | $5,300 |
| 5) Kyle Sylvester | $4,480 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$124,780 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $82,026 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $112,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $147,026 |
| Total Expenses | $112,000 |
| BALANCE | -$89,754 |
|
| LAST SEASON OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $83,388 |
| Season Ticket Revenue | $76,912 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $13,596 |
| Other Revenue | $0 |
| | |
| Player Expenses | $211,576 |
| Staff Expenses | $0 |
| Other Expenses | $114,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $201,396 |
| Total Expenses | $326,176 |
| BALANCE | -$124,780 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $123,465 |
| Player Payroll | $243,580 |
| Current Budget | $342,000 |
| Projected Balance | -$47,127 |
| | |
| Average Player Salary | $13,254 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Zach Hoelzer | $30,200 |
| 2) Paul Sehl | $28,800 |
| 3) Bobby Cournoyer | $24,600 |
| 4) David Enger | $22,000 |
| 5) Joseph Pavlish | $19,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $87,033 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $112,980 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $153,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $252,980 |
| Total Expenses | $153,000 |
| BALANCE | $187,013 |
|
| LAST SEASON OVERVIEW |
| Attendance | 235,261 |
| Attendance per Game | 2,904 |
| Starting Balance | $73,086 |
| | |
| Gate Revenue | $148,283 |
| Season Ticket Revenue | $114,451 |
| Playoff Revenue | $62,524 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,244 |
| Other Revenue | $0 |
| | |
| Player Expenses | $319,736 |
| Staff Expenses | $90,942 |
| Other Expenses | $41,157 |
| | |
| Misc Expenses | $62,280 |
| | |
| Total Revenue | $403,502 |
| Total Expenses | $451,835 |
| BALANCE | $87,033 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $114,270 |
| Player Payroll | $113,640 |
| Current Budget | $224,000 |
| Projected Balance | $426 |
| | |
| Average Player Salary | $9,394 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Eric Streeper | $22,200 |
| 2) Corey Williams | $19,400 |
| 3) Morgan Hawkey | $16,000 |
| 4) Mike Pedersen | $16,000 |
| 5) J.D. Blank | $15,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$980 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $68,963 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $3,220 |
| | |
| Total Revenue | $168,963 |
| Total Expenses | $100,000 |
| BALANCE | $71,203 |
|
| LAST SEASON OVERVIEW |
| Attendance | 168,892 |
| Attendance per Game | 2,085 |
| Starting Balance | -$15,250 |
| | |
| Gate Revenue | $85,690 |
| Season Ticket Revenue | $77,500 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $10,156 |
| Other Revenue | $0 |
| | |
| Player Expenses | $142,370 |
| Staff Expenses | $95,121 |
| Other Expenses | $20,655 |
| | |
| Misc Expenses | $49,070 |
| | |
| Total Revenue | $223,346 |
| Total Expenses | $258,146 |
| BALANCE | -$980 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $105,705 |
| Player Payroll | $111,165 |
| Current Budget | $238,000 |
| Projected Balance | $4,279 |
| | |
| Average Player Salary | $6,862 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Branden Smith | $17,400 |
| 2) Craig Wells | $16,600 |
| 3) George Pickens | $14,800 |
| 4) Mike Smith | $9,200 |
| 5) Brandon Jackson | $7,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,015 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $85,541 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $112,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $195,541 |
| Total Expenses | $112,400 |
| BALANCE | $89,156 |
|
| LAST SEASON OVERVIEW |
| Attendance | 169,855 |
| Attendance per Game | 2,097 |
| Starting Balance | -$18,431 |
| | |
| Gate Revenue | $83,475 |
| Season Ticket Revenue | $90,992 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $11,919 |
| Other Revenue | $0 |
| | |
| Player Expenses | $144,537 |
| Staff Expenses | $92,590 |
| Other Expenses | $60,653 |
| | |
| Misc Expenses | $85,840 |
| | |
| Total Revenue | $236,386 |
| Total Expenses | $297,780 |
| BALANCE | $6,015 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $129,305 |
| Player Payroll | $124,320 |
| Current Budget | $220,000 |
| Projected Balance | -$40,338 |
| | |
| Average Player Salary | $10,789 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Gabe Nelson | $29,400 |
| 2) Chad Yates | $25,000 |
| 3) Zulfugar Tusishvili | $20,000 |
| 4) Omari Lewis | $15,000 |
| 5) Rich Kelly | $12,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,085 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $83,673 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $5,880 |
| | |
| Total Revenue | $138,673 |
| Total Expenses | $100,000 |
| BALANCE | $49,638 |
|
| LAST SEASON OVERVIEW |
| Attendance | 181,033 |
| Attendance per Game | 2,235 |
| Starting Balance | -$167 |
| | |
| Gate Revenue | $90,675 |
| Season Ticket Revenue | $90,213 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $11,220 |
| Other Revenue | $0 |
| | |
| Player Expenses | $121,896 |
| Staff Expenses | $105,820 |
| Other Expenses | $22,320 |
| | |
| Misc Expenses | $35,680 |
| | |
| Total Revenue | $219,608 |
| Total Expenses | $250,036 |
| BALANCE | $5,085 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $99,520 |
| Player Payroll | $296,460 |
| Current Budget | $324,000 |
| Projected Balance | -$140,915 |
| | |
| Average Player Salary | $13,789 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Brad Compton | $33,800 |
| 2) Jesse Lovecchio | $32,800 |
| 3) Ryan Burns | $28,400 |
| 4) Chris Ring | $27,200 |
| 5) Willie Alvarez | $23,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $461,306 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $120,443 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $209,500 |
| | |
| Misc Expenses | -$2,760 |
| | |
| Total Revenue | $205,443 |
| Total Expenses | $209,500 |
| BALANCE | $454,489 |
|
| LAST SEASON OVERVIEW |
| Attendance | 244,852 |
| Attendance per Game | 3,023 |
| Starting Balance | $288,456 |
| | |
| Gate Revenue | $149,736 |
| Season Ticket Revenue | $125,617 |
| Playoff Revenue | $198,413 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $13,518 |
| Other Revenue | $0 |
| | |
| Player Expenses | $350,380 |
| Staff Expenses | $86,564 |
| Other Expenses | $60,970 |
| | |
| Misc Expenses | $148,480 |
| | |
| Total Revenue | $522,284 |
| Total Expenses | $497,914 |
| BALANCE | $461,306 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $114,945 |
| Player Payroll | $280,960 |
| Current Budget | $356,000 |
| Projected Balance | -$56,629 |
| | |
| Average Player Salary | $15,331 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) John Love | $37,200 |
| 2) Aaron Cotton | $28,400 |
| 3) Radi Barrett | $22,800 |
| 4) Ethan Hickson | $22,800 |
| 5) Fernando Gonzales | $22,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $344,825 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $120,420 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $350,230 |
| | |
| Misc Expenses | -$1,980 |
| | |
| Total Revenue | $490,420 |
| Total Expenses | $350,230 |
| BALANCE | $483,035 |
|
| LAST SEASON OVERVIEW |
| Attendance | 187,378 |
| Attendance per Game | 2,313 |
| Starting Balance | $216,453 |
| | |
| Gate Revenue | $115,568 |
| Season Ticket Revenue | $130,649 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $14,675 |
| Other Revenue | $0 |
| | |
| Player Expenses | $373,136 |
| Staff Expenses | $84,670 |
| Other Expenses | $83,614 |
| | |
| Misc Expenses | $313,900 |
| | |
| Total Revenue | $355,892 |
| Total Expenses | $541,420 |
| BALANCE | $344,825 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $103,960 |
| Player Payroll | $332,660 |
| Current Budget | $412,000 |
| Projected Balance | -$190,531 |
| | |
| Average Player Salary | $16,488 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Manny Orellana | $35,400 |
| 2) Mike Leland | $34,400 |
| 3) Corey Williams | $26,600 |
| 4) Brian Castetter | $24,400 |
| 5) Tony Barksdale | $23,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $467,493 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $159,254 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $359,510 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $329,254 |
| Total Expenses | $359,510 |
| BALANCE | $437,237 |
|
| LAST SEASON OVERVIEW |
| Attendance | 259,171 |
| Attendance per Game | 3,200 |
| Starting Balance | $383,549 |
| | |
| Gate Revenue | $164,212 |
| Season Ticket Revenue | $158,556 |
| Playoff Revenue | $176,072 |
| Media Revenue | $72,500 |
| Merchandising Revenue | $16,024 |
| Other Revenue | $0 |
| | |
| Player Expenses | $378,465 |
| Staff Expenses | $84,267 |
| Other Expenses | $113,668 |
| | |
| Misc Expenses | $72,980 |
| | |
| Total Revenue | $587,364 |
| Total Expenses | $576,400 |
| BALANCE | $467,493 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $153,445 |
| Player Payroll | $179,680 |
| Current Budget | $294,000 |
| Projected Balance | -$14,194 |
| | |
| Average Player Salary | $16,407 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Tim Murray | $34,600 |
| 2) Jose Bernal | $33,600 |
| 3) Manny Jimeno | $23,400 |
| 4) Kurt Lewis | $18,600 |
| 5) Ben Alley | $17,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $21,681 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $116,578 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $124,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $216,578 |
| Total Expenses | $124,200 |
| BALANCE | $114,059 |
|
| LAST SEASON OVERVIEW |
| Attendance | 228,481 |
| Attendance per Game | 2,821 |
| Starting Balance | $65,876 |
| | |
| Gate Revenue | $113,898 |
| Season Ticket Revenue | $123,156 |
| Playoff Revenue | $0 |
| Media Revenue | $42,500 |
| Merchandising Revenue | $14,388 |
| Other Revenue | $0 |
| | |
| Player Expenses | $284,899 |
| Staff Expenses | $75,724 |
| Other Expenses | $137,514 |
| | |
| Misc Expenses | $160,000 |
| | |
| Total Revenue | $293,942 |
| Total Expenses | $498,137 |
| BALANCE | $21,681 |
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| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $148,020 |
| Player Payroll | $79,745 |
| Current Budget | $184,000 |
| Projected Balance | -$31,639 |
| | |
| Average Player Salary | $5,538 |
| League Average Salary | $10,369 |
| | |
| Highest Paid Players: | |
| 1) Erik Steele | $13,200 |
| 2) Dan Wood | $12,400 |
| 3) Cody Cash | $12,000 |
| 4) Zack Robinson | $6,500 |
| 5) Andre Williams | $3,960 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$5,176 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $74,700 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $144,700 |
| Total Expenses | $100,000 |
| BALANCE | $39,524 |
|
| LAST SEASON OVERVIEW |
| Attendance | 147,180 |
| Attendance per Game | 1,817 |
| Starting Balance | $42,482 |
| | |
| Gate Revenue | $57,157 |
| Season Ticket Revenue | $80,133 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $10,588 |
| Other Revenue | $0 |
| | |
| Player Expenses | $121,404 |
| Staff Expenses | $123,475 |
| Other Expenses | $15,657 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $182,878 |
| Total Expenses | $260,536 |
| BALANCE | -$5,176 |
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