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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2016
|
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 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Southern California Empires |
$473,680 |
| 2 |
Vacaville Steelheads |
$377,760 |
| 3 |
Mexico City Aztecas |
$373,200 |
| 4 |
Vancouver Grizzlies |
$315,300 |
| 5 |
Las Vegas Rollers |
$295,820 |
| 6 |
Newark Eagles |
$279,340 |
| 7 |
Sherbrooke Canadians |
$258,600 |
| 8 |
Hamilton Tigers |
$167,120 |
| 9 |
Quebec City Admirals |
$152,820 |
| 10 |
Ottawa Capitals |
$151,564 |
| 11 |
Edmonton Drillers |
$151,516 |
| 12 |
New York Knights |
$149,880 |
| 13 |
D.C. Potomacs |
$146,465 |
| 14 |
Saskatoon Moose |
$141,220 |
| 15 |
Green Bay Braves |
$129,500 |
| 16 |
Allentown Fleetwings |
$119,565 |
| 17 |
Albany Senators |
$116,500 |
| 18 |
Detroit Chargers |
$110,360 |
| 19 |
Calgary Caracals |
$86,060 |
| 20 |
Winnipeg Buffaloes |
$77,940 |
|
| Rank |
Team |
Attendance |
| 1 |
Vacaville Steelheads |
523,538 |
| 2 |
D.C. Potomacs |
505,188 |
| 3 |
New York Knights |
442,329 |
| 4 |
Las Vegas Rollers |
433,028 |
| 5 |
Mexico City Aztecas |
427,067 |
| 6 |
Sherbrooke Canadians |
408,444 |
| 7 |
Vancouver Grizzlies |
392,982 |
| 8 |
Newark Eagles |
378,859 |
| 9 |
Green Bay Braves |
365,035 |
| 10 |
Quebec City Admirals |
358,307 |
| 11 |
Southern California Empires |
357,938 |
| 12 |
Hamilton Tigers |
337,500 |
| 13 |
Edmonton Drillers |
329,963 |
| 14 |
Detroit Chargers |
329,568 |
| 15 |
Saskatoon Moose |
312,944 |
| 16 |
Ottawa Capitals |
299,166 |
| 17 |
Allentown Fleetwings |
288,366 |
| 18 |
Albany Senators |
273,620 |
| 19 |
Winnipeg Buffaloes |
273,073 |
| 20 |
Calgary Caracals |
222,975 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Vacaville Steelheads |
$377,147 |
| 2 |
Mexico City Aztecas |
$291,857 |
| 3 |
D.C. Potomacs |
$266,223 |
| 4 |
Newark Eagles |
$219,557 |
| 5 |
Southern California Empires |
$218,453 |
| 6 |
Quebec City Admirals |
$213,219 |
| 7 |
Las Vegas Rollers |
$205,543 |
| 8 |
Sherbrooke Canadians |
$204,196 |
| 9 |
New York Knights |
$184,313 |
| 10 |
Vancouver Grizzlies |
$178,069 |
| 11 |
Edmonton Drillers |
$175,685 |
| 12 |
Detroit Chargers |
$163,240 |
| 13 |
Hamilton Tigers |
$161,604 |
| 14 |
Green Bay Braves |
$151,810 |
| 15 |
Ottawa Capitals |
$148,624 |
| 16 |
Saskatoon Moose |
$141,514 |
| 17 |
Winnipeg Buffaloes |
$113,894 |
| 18 |
Albany Senators |
$109,117 |
| 19 |
Allentown Fleetwings |
$105,919 |
| 20 |
Calgary Caracals |
$75,688 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Vacaville Steelheads |
$329,219 |
| 2 |
Mexico City Aztecas |
$300,361 |
| 3 |
Las Vegas Rollers |
$253,962 |
| 4 |
Sherbrooke Canadians |
$245,568 |
| 5 |
Southern California Empires |
$245,288 |
| 6 |
Vancouver Grizzlies |
$236,683 |
| 7 |
Green Bay Braves |
$232,772 |
| 8 |
Newark Eagles |
$230,028 |
| 9 |
Hamilton Tigers |
$206,587 |
| 10 |
Allentown Fleetwings |
$179,253 |
| 11 |
New York Knights |
$169,469 |
| 12 |
Saskatoon Moose |
$168,723 |
| 13 |
Quebec City Admirals |
$161,616 |
| 14 |
Albany Senators |
$157,512 |
| 15 |
Winnipeg Buffaloes |
$148,583 |
| 16 |
Detroit Chargers |
$147,836 |
| 17 |
Edmonton Drillers |
$144,721 |
| 18 |
Ottawa Capitals |
$140,509 |
| 19 |
D.C. Potomacs |
$137,847 |
| 20 |
Calgary Caracals |
$134,836 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$420,000 |
| 2 |
Southern California Empires |
$370,000 |
| 3 |
Vacaville Steelheads |
$170,000 |
| 4 |
Newark Eagles |
$140,000 |
| 5 |
Hamilton Tigers |
$140,000 |
| 6 |
Quebec City Admirals |
$110,000 |
| 7 |
Vancouver Grizzlies |
$100,000 |
| 8 |
Ottawa Capitals |
$100,000 |
| 9 |
Sherbrooke Canadians |
$85,000 |
| 10 |
Calgary Caracals |
$85,000 |
| 11 |
Las Vegas Rollers |
$80,000 |
| 12 |
Green Bay Braves |
$75,000 |
| 13 |
Winnipeg Buffaloes |
$70,000 |
| 14 |
Edmonton Drillers |
$70,000 |
| 15 |
Albany Senators |
$70,000 |
| 16 |
D.C. Potomacs |
$65,000 |
| 17 |
New York Knights |
$65,000 |
| 18 |
Allentown Fleetwings |
$60,000 |
| 19 |
Detroit Chargers |
$60,000 |
| 20 |
Saskatoon Moose |
$55,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Vacaville Steelheads |
$16,755 |
| 2 |
Mexico City Aztecas |
$16,344 |
| 3 |
Las Vegas Rollers |
$14,884 |
| 4 |
Southern California Empires |
$14,703 |
| 5 |
Vancouver Grizzlies |
$14,326 |
| 6 |
Green Bay Braves |
$13,999 |
| 7 |
Sherbrooke Canadians |
$13,969 |
| 8 |
New York Knights |
$13,608 |
| 9 |
Newark Eagles |
$13,284 |
| 10 |
Hamilton Tigers |
$13,103 |
| 11 |
D.C. Potomacs |
$11,826 |
| 12 |
Quebec City Admirals |
$11,693 |
| 13 |
Allentown Fleetwings |
$11,617 |
| 14 |
Saskatoon Moose |
$11,094 |
| 15 |
Winnipeg Buffaloes |
$10,833 |
| 16 |
Detroit Chargers |
$10,578 |
| 17 |
Albany Senators |
$10,489 |
| 18 |
Edmonton Drillers |
$10,284 |
| 19 |
Ottawa Capitals |
$10,044 |
| 20 |
Calgary Caracals |
$9,734 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Mexico City Aztecas |
$1,159,396 |
| 2 |
Vacaville Steelheads |
$1,066,388 |
| 3 |
Southern California Empires |
$848,444 |
| 4 |
Newark Eagles |
$623,240 |
| 5 |
D.C. Potomacs |
$594,901 |
| 6 |
Las Vegas Rollers |
$584,366 |
| 7 |
Hamilton Tigers |
$583,260 |
| 8 |
Sherbrooke Canadians |
$548,733 |
| 9 |
Vancouver Grizzlies |
$529,078 |
| 10 |
Quebec City Admirals |
$496,528 |
| 11 |
Green Bay Braves |
$473,581 |
| 12 |
New York Knights |
$432,390 |
| 13 |
Edmonton Drillers |
$400,690 |
| 14 |
Ottawa Capitals |
$399,177 |
| 15 |
Detroit Chargers |
$381,654 |
| 16 |
Saskatoon Moose |
$376,331 |
| 17 |
Allentown Fleetwings |
$356,789 |
| 18 |
Albany Senators |
$347,118 |
| 19 |
Winnipeg Buffaloes |
$343,310 |
| 20 |
Calgary Caracals |
$305,258 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Vacaville Steelheads |
$1,022,628 |
| 2 |
Southern California Empires |
$953,077 |
| 3 |
Mexico City Aztecas |
$867,878 |
| 4 |
Sherbrooke Canadians |
$719,992 |
| 5 |
Newark Eagles |
$640,014 |
| 6 |
Vancouver Grizzlies |
$576,339 |
| 7 |
Las Vegas Rollers |
$553,959 |
| 8 |
Hamilton Tigers |
$461,321 |
| 9 |
Quebec City Admirals |
$450,761 |
| 10 |
Green Bay Braves |
$418,239 |
| 11 |
Albany Senators |
$414,836 |
| 12 |
Edmonton Drillers |
$407,908 |
| 13 |
Allentown Fleetwings |
$394,458 |
| 14 |
Saskatoon Moose |
$393,982 |
| 15 |
Ottawa Capitals |
$383,891 |
| 16 |
Detroit Chargers |
$381,214 |
| 17 |
Winnipeg Buffaloes |
$358,172 |
| 18 |
D.C. Potomacs |
$357,805 |
| 19 |
Calgary Caracals |
$350,830 |
| 20 |
New York Knights |
$316,033 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$1,040,000 |
| 2 |
Vacaville Steelheads |
$900,000 |
| 3 |
Southern California Empires |
$850,000 |
| 4 |
Newark Eagles |
$610,000 |
| 5 |
Las Vegas Rollers |
$560,000 |
| 6 |
Sherbrooke Canadians |
$550,000 |
| 7 |
Vancouver Grizzlies |
$530,000 |
| 8 |
Hamilton Tigers |
$530,000 |
| 9 |
Quebec City Admirals |
$498,000 |
| 10 |
D.C. Potomacs |
$482,000 |
| 11 |
Green Bay Braves |
$474,000 |
| 12 |
New York Knights |
$434,000 |
| 13 |
Edmonton Drillers |
$402,000 |
| 14 |
Ottawa Capitals |
$400,000 |
| 15 |
Detroit Chargers |
$382,000 |
| 16 |
Saskatoon Moose |
$378,000 |
| 17 |
Allentown Fleetwings |
$358,000 |
| 18 |
Albany Senators |
$348,000 |
| 19 |
Winnipeg Buffaloes |
$344,000 |
| 20 |
Calgary Caracals |
$306,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Tim Wharton |
Las Vegas |
$42,800 |
|
| 2 |
Hector Cancio |
Las Vegas |
$42,600 |
|
| 3 |
John Love |
Southern California |
$42,600 |
|
| 4 |
Pete Marquardt |
Mexico City |
$40,200 |
|
| 5 |
Jared Marsh |
Calgary |
$38,600 |
|
| 6 |
Steve Moss |
Southern California |
$38,600 |
|
| 7 |
Darnell Phillips |
Newark |
$37,400 |
|
| 8 |
John Stone |
Vacaville |
$36,400 |
|
| 9 |
Brian Farmer |
Southern California |
$35,800 |
|
| 10 |
Ryan Ramsey |
Southern California |
$35,600 |
|
| 11 |
Chris Boley |
Newark |
$35,000 |
|
| 12 |
Mike Bryant |
Vacaville |
$35,000 |
|
| 13 |
Joe Scott |
Southern California |
$34,800 |
|
| 14 |
Tim Murray |
Vancouver |
$34,600 |
|
| 15 |
Mike Leland |
Green Bay |
$34,400 |
|
| 16 |
Darwin Harvey |
Vacaville |
$33,800 |
|
| 17 |
Jose Bernal |
Vancouver |
$33,600 |
|
| 18 |
Terry Tyson |
D.C. |
$33,200 |
|
| 19 |
Jason Whitfield |
Mexico City |
$31,200 |
|
| 20 |
Darryl Simpkins |
Southern California |
$30,400 |
|
| 21 |
Jared Blodgett |
Vacaville |
$30,000 |
|
| 22 |
Chris Royal |
Mexico City |
$30,000 |
|
| 23 |
Ricky Mayhall |
Las Vegas |
$29,800 |
|
| 24 |
Austin Wilson |
Sherbrooke |
$29,200 |
|
| 25 |
Aaron Cotton |
Southern California |
$28,400 |
|
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $96,555 |
| Player Payroll | $116,500 |
| Current Budget | $348,000 |
| Projected Balance | -$4,093 |
| | |
| Average Player Salary | $4,813 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Kevin Houston | $22,000 |
| 2) Jayden Nobles | $17,400 |
| 3) James Ogletree | $14,400 |
| 4) David Brown | $13,400 |
| 5) Erik Ringer | $11,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$52,494 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $68,968 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $15,965 |
| Other Expenses | $108,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $138,968 |
| Total Expenses | $124,365 |
| BALANCE | -$37,891 |
|
| LAST SEASON OVERVIEW |
| Attendance | 273,620 |
| Attendance per Game | 3,378 |
| Starting Balance | $15,224 |
| | |
| Gate Revenue | $109,117 |
| Season Ticket Revenue | $157,512 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $10,489 |
| Other Revenue | $0 |
| | |
| Player Expenses | $153,199 |
| Staff Expenses | $150,600 |
| Other Expenses | $111,037 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $347,118 |
| Total Expenses | $414,836 |
| BALANCE | -$52,494 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $125,600 |
| Player Payroll | $119,565 |
| Current Budget | $358,000 |
| Projected Balance | $2,104 |
| | |
| Average Player Salary | $3,884 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) D.J. Pelfrey | $16,200 |
| 2) Allen Alexander | $14,800 |
| 3) Khalil Coleman | $14,400 |
| 4) Jonathan Arnieri | $13,400 |
| 5) Marc Alexander | $9,500 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$18,841 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $78,786 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $106,200 |
| | |
| Misc Expenses | $1,200 |
| | |
| Total Revenue | $138,786 |
| Total Expenses | $106,200 |
| BALANCE | $14,945 |
|
| LAST SEASON OVERVIEW |
| Attendance | 288,366 |
| Attendance per Game | 3,560 |
| Starting Balance | $6,848 |
| | |
| Gate Revenue | $105,919 |
| Season Ticket Revenue | $179,253 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $11,617 |
| Other Revenue | $0 |
| | |
| Player Expenses | $132,369 |
| Staff Expenses | $124,889 |
| Other Expenses | $137,200 |
| | |
| Misc Expenses | $11,980 |
| | |
| Total Revenue | $356,789 |
| Total Expenses | $394,458 |
| BALANCE | -$18,841 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $113,585 |
| Player Payroll | $86,060 |
| Current Budget | $306,000 |
| Projected Balance | -$10,703 |
| | |
| Average Player Salary | $4,678 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Jared Marsh | $38,600 |
| 2) Tim Martin | $19,200 |
| 3) Cody Dimoff | $16,400 |
| 4) Josh Goddard | $15,400 |
| 5) Jared Carlson | $4,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$57,772 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $54,186 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $111,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $139,186 |
| Total Expenses | $111,000 |
| BALANCE | -$29,586 |
|
| LAST SEASON OVERVIEW |
| Attendance | 222,975 |
| Attendance per Game | 2,753 |
| Starting Balance | -$12,200 |
| | |
| Gate Revenue | $75,688 |
| Season Ticket Revenue | $134,836 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $9,734 |
| Other Revenue | $0 |
| | |
| Player Expenses | $116,725 |
| Staff Expenses | $127,790 |
| Other Expenses | $106,315 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $305,258 |
| Total Expenses | $350,830 |
| BALANCE | -$57,772 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $79,675 |
| Player Payroll | $146,465 |
| Current Budget | $482,000 |
| Projected Balance | -$66,496 |
| | |
| Average Player Salary | $4,603 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Terry Tyson | $33,200 |
| 2) Ryan Dillon | $15,600 |
| 3) Sang-keun Hwang | $14,200 |
| 4) Rusty Carr | $8,800 |
| 5) Andrew Middleton | $8,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $155,583 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $78,626 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $335,430 |
| | |
| Misc Expenses | -$4,860 |
| | |
| Total Revenue | $143,626 |
| Total Expenses | $335,430 |
| BALANCE | -$41,081 |
|
| LAST SEASON OVERVIEW |
| Attendance | 505,188 |
| Attendance per Game | 6,237 |
| Starting Balance | -$91,513 |
| | |
| Gate Revenue | $266,223 |
| Season Ticket Revenue | $137,847 |
| Playoff Revenue | $114,005 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $11,826 |
| Other Revenue | $0 |
| | |
| Player Expenses | $102,234 |
| Staff Expenses | $79,584 |
| Other Expenses | $175,987 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $594,901 |
| Total Expenses | $357,805 |
| BALANCE | $155,583 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $120,970 |
| Player Payroll | $110,360 |
| Current Budget | $382,000 |
| Projected Balance | $32,415 |
| | |
| Average Player Salary | $4,245 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Dennis Johnson | $15,400 |
| 2) Matt Dear | $15,000 |
| 3) Owen Halsey | $11,400 |
| 4) Dan McDaniels | $10,000 |
| 5) Dave Mews | $9,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,862 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $71,522 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $124,060 |
| | |
| Misc Expenses | -$1,200 |
| | |
| Total Revenue | $131,522 |
| Total Expenses | $124,060 |
| BALANCE | $14,124 |
|
| LAST SEASON OVERVIEW |
| Attendance | 329,568 |
| Attendance per Game | 4,069 |
| Starting Balance | $5,922 |
| | |
| Gate Revenue | $163,240 |
| Season Ticket Revenue | $147,836 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $10,578 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,259 |
| Staff Expenses | $125,704 |
| Other Expenses | $119,251 |
| | |
| Misc Expenses | $1,500 |
| | |
| Total Revenue | $381,654 |
| Total Expenses | $381,214 |
| BALANCE | $7,862 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $126,240 |
| Player Payroll | $151,516 |
| Current Budget | $402,000 |
| Projected Balance | -$10,144 |
| | |
| Average Player Salary | $5,614 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Malachi Thompson | $26,400 |
| 2) Mike Simpson | $24,400 |
| 3) Jeff Jones | $15,600 |
| 4) Tim Dougherty | $15,000 |
| 5) Jonathan Santiago | $14,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$5,004 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,977 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $126,400 |
| | |
| Misc Expenses | $3,000 |
| | |
| Total Revenue | $140,977 |
| Total Expenses | $126,400 |
| BALANCE | $12,573 |
|
| LAST SEASON OVERVIEW |
| Attendance | 329,963 |
| Attendance per Game | 4,074 |
| Starting Balance | $1,714 |
| | |
| Gate Revenue | $175,685 |
| Season Ticket Revenue | $144,721 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $10,284 |
| Other Revenue | $0 |
| | |
| Player Expenses | $165,525 |
| Staff Expenses | $131,464 |
| Other Expenses | $110,919 |
| | |
| Misc Expenses | $500 |
| | |
| Total Revenue | $400,690 |
| Total Expenses | $407,908 |
| BALANCE | -$5,004 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $91,845 |
| Player Payroll | $129,500 |
| Current Budget | $474,000 |
| Projected Balance | -$61,585 |
| | |
| Average Player Salary | $4,796 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Mike Leland | $34,400 |
| 2) Dan Garner | $16,800 |
| 3) Mike Greene | $15,400 |
| 4) Erik Steele | $13,200 |
| 5) Isaiah Price | $11,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $99,327 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $109,431 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $267,080 |
| | |
| Misc Expenses | -$3,900 |
| | |
| Total Revenue | $184,431 |
| Total Expenses | $267,080 |
| BALANCE | $12,778 |
|
| LAST SEASON OVERVIEW |
| Attendance | 365,035 |
| Attendance per Game | 4,507 |
| Starting Balance | -$25,555 |
| | |
| Gate Revenue | $151,810 |
| Season Ticket Revenue | $232,772 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,999 |
| Other Revenue | $0 |
| | |
| Player Expenses | $168,412 |
| Staff Expenses | $100,524 |
| Other Expenses | $149,303 |
| | |
| Misc Expenses | $69,540 |
| | |
| Total Revenue | $473,581 |
| Total Expenses | $418,239 |
| BALANCE | $99,327 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $128,255 |
| Player Payroll | $167,120 |
| Current Budget | $530,000 |
| Projected Balance | -$68,876 |
| | |
| Average Player Salary | $5,571 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Bill Wright | $20,400 |
| 2) Matt Upshaw | $14,200 |
| 3) Ron Stiggers | $13,200 |
| 4) Frank Bolster | $11,000 |
| 5) Kevin Cross | $10,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $116,281 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $110,022 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $274,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $250,022 |
| Total Expenses | $274,300 |
| BALANCE | $92,003 |
|
| LAST SEASON OVERVIEW |
| Attendance | 337,500 |
| Attendance per Game | 4,167 |
| Starting Balance | -$4,158 |
| | |
| Gate Revenue | $161,604 |
| Season Ticket Revenue | $206,587 |
| Playoff Revenue | $61,966 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,103 |
| Other Revenue | $0 |
| | |
| Player Expenses | $176,994 |
| Staff Expenses | $122,874 |
| Other Expenses | $161,453 |
| | |
| Misc Expenses | -$1,500 |
| | |
| Total Revenue | $583,260 |
| Total Expenses | $461,321 |
| BALANCE | $116,281 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $133,520 |
| Player Payroll | $295,820 |
| Current Budget | $560,000 |
| Projected Balance | -$98,262 |
| | |
| Average Player Salary | $9,861 |
| League Average Salary | $7,464 |
| | |
| 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 | $84,136 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $127,925 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $205,790 |
| | |
| Misc Expenses | $4,860 |
| | |
| Total Revenue | $207,925 |
| Total Expenses | $205,790 |
| BALANCE | $91,131 |
|
| LAST SEASON OVERVIEW |
| Attendance | 433,028 |
| Attendance per Game | 5,346 |
| Starting Balance | $43,729 |
| | |
| Gate Revenue | $205,543 |
| Season Ticket Revenue | $253,962 |
| Playoff Revenue | $29,977 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,884 |
| Other Revenue | $0 |
| | |
| Player Expenses | $293,691 |
| Staff Expenses | $113,080 |
| Other Expenses | $147,188 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $584,366 |
| Total Expenses | $553,959 |
| BALANCE | $84,136 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $157,190 |
| Player Payroll | $373,200 |
| Current Budget | $1,040,000 |
| Projected Balance | $231,160 |
| | |
| Average Player Salary | $12,869 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Pete Marquardt | $40,200 |
| 2) Jason Whitfield | $31,200 |
| 3) Chris Royal | $30,000 |
| 4) Miguel Vazquez | $27,400 |
| 5) Jared Koch | $26,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $570,055 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $145,684 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $187,500 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $565,684 |
| Total Expenses | $187,500 |
| BALANCE | $958,239 |
|
| LAST SEASON OVERVIEW |
| Attendance | 427,067 |
| Attendance per Game | 5,272 |
| Starting Balance | $284,417 |
| | |
| Gate Revenue | $291,857 |
| Season Ticket Revenue | $300,361 |
| Playoff Revenue | $130,834 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $16,344 |
| Other Revenue | $0 |
| | |
| Player Expenses | $426,129 |
| Staff Expenses | $152,955 |
| Other Expenses | $288,794 |
| | |
| Misc Expenses | -$5,880 |
| | |
| Total Revenue | $1,159,396 |
| Total Expenses | $867,878 |
| BALANCE | $570,055 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $65,980 |
| Player Payroll | $149,880 |
| Current Budget | $434,000 |
| Projected Balance | $38,446 |
| | |
| Average Player Salary | $4,835 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) William Webb | $18,800 |
| 2) Joe Levensailor | $18,400 |
| 3) Ron Jakubowicz | $17,400 |
| 4) Jesse Snow | $13,800 |
| 5) Brian Green | $10,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,577 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $93,859 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $187,840 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $158,859 |
| Total Expenses | $187,840 |
| BALANCE | -$27,404 |
|
| LAST SEASON OVERVIEW |
| Attendance | 442,329 |
| Attendance per Game | 5,461 |
| Starting Balance | -$124,780 |
| | |
| Gate Revenue | $184,313 |
| Season Ticket Revenue | $169,469 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,608 |
| Other Revenue | $0 |
| | |
| Player Expenses | $128,773 |
| Staff Expenses | $65,923 |
| Other Expenses | $121,337 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $432,390 |
| Total Expenses | $316,033 |
| BALANCE | $1,577 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $136,825 |
| Player Payroll | $279,340 |
| Current Budget | $610,000 |
| Projected Balance | -$116,102 |
| | |
| Average Player Salary | $10,744 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Darnell Phillips | $37,400 |
| 2) Chris Boley | $35,000 |
| 3) Jason Scott | $27,000 |
| 4) Kyle Prater | $22,600 |
| 5) Joseph Pavlish | $19,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $130,259 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $109,845 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $232,720 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $249,845 |
| Total Expenses | $232,720 |
| BALANCE | $147,384 |
|
| LAST SEASON OVERVIEW |
| Attendance | 378,859 |
| Attendance per Game | 4,677 |
| Starting Balance | $87,033 |
| | |
| Gate Revenue | $219,557 |
| Season Ticket Revenue | $230,028 |
| Playoff Revenue | $20,371 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,284 |
| Other Revenue | $0 |
| | |
| Player Expenses | $308,421 |
| Staff Expenses | $123,465 |
| Other Expenses | $208,128 |
| | |
| Misc Expenses | $60,000 |
| | |
| Total Revenue | $623,240 |
| Total Expenses | $640,014 |
| BALANCE | $130,259 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $133,785 |
| Player Payroll | $151,564 |
| Current Budget | $400,000 |
| Projected Balance | -$10,714 |
| | |
| Average Player Salary | $6,137 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Havel Hlousek | $22,400 |
| 2) Eric Streeper | $22,200 |
| 3) Mike Pedersen | $16,000 |
| 4) J.D. Blank | $15,400 |
| 5) Brian Bunner | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $17,526 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $69,356 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $126,530 |
| | |
| Misc Expenses | $3,620 |
| | |
| Total Revenue | $169,356 |
| Total Expenses | $126,530 |
| BALANCE | $63,972 |
|
| LAST SEASON OVERVIEW |
| Attendance | 299,166 |
| Attendance per Game | 3,693 |
| Starting Balance | -$980 |
| | |
| Gate Revenue | $148,624 |
| Season Ticket Revenue | $140,509 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,044 |
| Other Revenue | $0 |
| | |
| Player Expenses | $165,107 |
| Staff Expenses | $114,270 |
| Other Expenses | $104,514 |
| | |
| Misc Expenses | $3,220 |
| | |
| Total Revenue | $399,177 |
| Total Expenses | $383,891 |
| BALANCE | $17,526 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $107,515 |
| Player Payroll | $152,820 |
| Current Budget | $498,000 |
| Projected Balance | -$29,895 |
| | |
| Average Player Salary | $5,963 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Isaiah Griffin | $17,800 |
| 2) Justin Schlemmer | $15,600 |
| 3) Dale Gerek | $15,000 |
| 4) George Pickens | $14,800 |
| 5) Eric Peterson | $13,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $51,782 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $87,966 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $234,340 |
| | |
| Misc Expenses | -$770 |
| | |
| Total Revenue | $197,966 |
| Total Expenses | $234,340 |
| BALANCE | $14,638 |
|
| LAST SEASON OVERVIEW |
| Attendance | 358,307 |
| Attendance per Game | 4,424 |
| Starting Balance | $6,015 |
| | |
| Gate Revenue | $213,219 |
| Season Ticket Revenue | $161,616 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,693 |
| Other Revenue | $0 |
| | |
| Player Expenses | $208,519 |
| Staff Expenses | $105,705 |
| Other Expenses | $136,537 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $496,528 |
| Total Expenses | $450,761 |
| BALANCE | $51,782 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $136,855 |
| Player Payroll | $141,220 |
| Current Budget | $378,000 |
| Projected Balance | -$52,286 |
| | |
| Average Player Salary | $7,246 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Chad Yates | $25,000 |
| 2) Branden Smith | $17,400 |
| 3) Omari Lewis | $15,000 |
| 4) Billy Zehnder | $11,800 |
| 5) Jake Mohr | $11,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $28,314 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,977 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $120,000 |
| | |
| Misc Expenses | $770 |
| | |
| Total Revenue | $125,977 |
| Total Expenses | $120,000 |
| BALANCE | $35,061 |
|
| LAST SEASON OVERVIEW |
| Attendance | 312,944 |
| Attendance per Game | 3,864 |
| Starting Balance | $5,085 |
| | |
| Gate Revenue | $141,514 |
| Season Ticket Revenue | $168,723 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $11,094 |
| Other Revenue | $0 |
| | |
| Player Expenses | $160,013 |
| Staff Expenses | $129,304 |
| Other Expenses | $104,665 |
| | |
| Misc Expenses | $40,880 |
| | |
| Total Revenue | $376,331 |
| Total Expenses | $393,982 |
| BALANCE | $28,314 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $80,470 |
| Player Payroll | $258,600 |
| Current Budget | $550,000 |
| Projected Balance | -$168,670 |
| | |
| Average Player Salary | $8,863 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Austin Wilson | $29,200 |
| 2) Chris Ring | $27,200 |
| 3) Willie Alvarez | $23,800 |
| 4) Tim Kehl | $22,200 |
| 5) Zulfugar Tusishvili | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $296,787 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $103,032 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $6,630 |
| Other Expenses | $276,980 |
| | |
| Misc Expenses | -$3,720 |
| | |
| Total Revenue | $188,032 |
| Total Expenses | $283,610 |
| BALANCE | $197,489 |
|
| LAST SEASON OVERVIEW |
| Attendance | 408,444 |
| Attendance per Game | 5,043 |
| Starting Balance | $461,306 |
| | |
| Gate Revenue | $204,196 |
| Season Ticket Revenue | $245,568 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $13,969 |
| Other Revenue | $0 |
| | |
| Player Expenses | $359,396 |
| Staff Expenses | $99,520 |
| Other Expenses | $261,076 |
| | |
| Misc Expenses | $6,740 |
| | |
| Total Revenue | $548,733 |
| Total Expenses | $719,992 |
| BALANCE | $296,787 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $109,765 |
| Player Payroll | $473,680 |
| Current Budget | $850,000 |
| Projected Balance | -$129,425 |
| | |
| Average Player Salary | $15,280 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) John Love | $42,600 |
| 2) Steve Moss | $38,600 |
| 3) Brian Farmer | $35,800 |
| 4) Ryan Ramsey | $35,600 |
| 5) Joe Scott | $34,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $248,212 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $118,377 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $15,525 |
| Other Expenses | $312,320 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $488,377 |
| Total Expenses | $327,845 |
| BALANCE | $408,744 |
|
| LAST SEASON OVERVIEW |
| Attendance | 357,938 |
| Attendance per Game | 4,419 |
| Starting Balance | $344,825 |
| | |
| Gate Revenue | $218,453 |
| Season Ticket Revenue | $245,288 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $14,703 |
| Other Revenue | $0 |
| | |
| Player Expenses | $438,177 |
| Staff Expenses | $114,944 |
| Other Expenses | $399,956 |
| | |
| Misc Expenses | $8,020 |
| | |
| Total Revenue | $848,444 |
| Total Expenses | $953,077 |
| BALANCE | $248,212 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $117,475 |
| Player Payroll | $377,760 |
| Current Budget | $900,000 |
| Projected Balance | -$191,512 |
| | |
| Average Player Salary | $13,342 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) John Stone | $36,400 |
| 2) Mike Bryant | $35,000 |
| 3) Darwin Harvey | $33,800 |
| 4) Jared Blodgett | $30,000 |
| 5) Richard Bradley | $24,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $521,253 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $155,407 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $421,590 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $325,407 |
| Total Expenses | $421,590 |
| BALANCE | $425,070 |
|
| LAST SEASON OVERVIEW |
| Attendance | 523,538 |
| Attendance per Game | 6,463 |
| Starting Balance | $467,493 |
| | |
| Gate Revenue | $377,147 |
| Season Ticket Revenue | $329,219 |
| Playoff Revenue | $173,267 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $16,755 |
| Other Revenue | $0 |
| | |
| Player Expenses | $470,884 |
| Staff Expenses | $103,959 |
| Other Expenses | $447,785 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,066,388 |
| Total Expenses | $1,022,628 |
| BALANCE | $521,253 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $149,990 |
| Player Payroll | $315,300 |
| Current Budget | $530,000 |
| Projected Balance | -$91,328 |
| | |
| Average Player Salary | $11,678 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Tim Murray | $34,600 |
| 2) Jose Bernal | $33,600 |
| 3) Roberto Estrella | $26,600 |
| 4) Ryan Horrocks | $25,400 |
| 5) Jose de Castro | $21,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $89,420 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $110,079 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $145,850 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $210,079 |
| Total Expenses | $145,850 |
| BALANCE | $153,649 |
|
| LAST SEASON OVERVIEW |
| Attendance | 392,982 |
| Attendance per Game | 4,852 |
| Starting Balance | $21,681 |
| | |
| Gate Revenue | $178,069 |
| Season Ticket Revenue | $236,683 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $14,326 |
| Other Revenue | $0 |
| | |
| Player Expenses | $264,844 |
| Staff Expenses | $153,445 |
| Other Expenses | $158,050 |
| | |
| Misc Expenses | $115,000 |
| | |
| Total Revenue | $529,078 |
| Total Expenses | $576,339 |
| BALANCE | $89,420 |
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| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $128,750 |
| Player Payroll | $77,940 |
| Current Budget | $344,000 |
| Projected Balance | $24,783 |
| | |
| Average Player Salary | $3,206 |
| League Average Salary | $7,464 |
| | |
| Highest Paid Players: | |
| 1) Sam Longo | $12,200 |
| 2) Cody Cash | $12,000 |
| 3) Paul Fitzgerald | $9,700 |
| 4) Zack Robinson | $6,500 |
| 5) Joe Lang | $4,960 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$20,038 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $71,164 |
| 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 | $1,000 |
| | |
| Total Revenue | $141,164 |
| Total Expenses | $100,000 |
| BALANCE | $22,126 |
|
| LAST SEASON OVERVIEW |
| Attendance | 273,073 |
| Attendance per Game | 3,371 |
| Starting Balance | -$5,176 |
| | |
| Gate Revenue | $113,894 |
| Season Ticket Revenue | $148,583 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $10,833 |
| Other Revenue | $0 |
| | |
| Player Expenses | $106,287 |
| Staff Expenses | $148,020 |
| Other Expenses | $103,865 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $343,310 |
| Total Expenses | $358,172 |
| BALANCE | -$20,038 |
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