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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2017
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Southern California Empires |
$459,810 |
| 2 |
Mexico City Aztecas |
$404,440 |
| 3 |
Vacaville Steelheads |
$341,520 |
| 4 |
Sherbrooke Canadians |
$292,780 |
| 5 |
Newark Eagles |
$251,385 |
| 6 |
Hamilton Tigers |
$214,880 |
| 7 |
Vancouver Grizzlies |
$200,520 |
| 8 |
Albany Senators |
$185,220 |
| 9 |
Green Bay Braves |
$175,700 |
| 10 |
New York Knights |
$162,620 |
| 11 |
Las Vegas Rollers |
$157,360 |
| 12 |
Detroit Chargers |
$151,265 |
| 13 |
Quebec City Admirals |
$142,725 |
| 14 |
Saskatoon Moose |
$140,445 |
| 15 |
Edmonton Drillers |
$124,920 |
| 16 |
Ottawa Capitals |
$116,725 |
| 17 |
Calgary Caracals |
$92,620 |
| 18 |
Allentown Fleetwings |
$89,925 |
| 19 |
D.C. Potomacs |
$76,705 |
| 20 |
Winnipeg Buffaloes |
$68,045 |
|
| Rank |
Team |
Attendance |
| 1 |
Vacaville Steelheads |
627,507 |
| 2 |
Sherbrooke Canadians |
516,783 |
| 3 |
Newark Eagles |
466,503 |
| 4 |
New York Knights |
460,038 |
| 5 |
Las Vegas Rollers |
436,668 |
| 6 |
Mexico City Aztecas |
435,047 |
| 7 |
Vancouver Grizzlies |
433,135 |
| 8 |
D.C. Potomacs |
431,866 |
| 9 |
Southern California Empires |
421,593 |
| 10 |
Green Bay Braves |
417,205 |
| 11 |
Hamilton Tigers |
402,932 |
| 12 |
Detroit Chargers |
373,371 |
| 13 |
Edmonton Drillers |
338,526 |
| 14 |
Allentown Fleetwings |
323,163 |
| 15 |
Quebec City Admirals |
321,627 |
| 16 |
Ottawa Capitals |
300,220 |
| 17 |
Winnipeg Buffaloes |
296,699 |
| 18 |
Albany Senators |
276,740 |
| 19 |
Saskatoon Moose |
276,374 |
| 20 |
Calgary Caracals |
222,337 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Vacaville Steelheads |
$525,782 |
| 2 |
Newark Eagles |
$325,915 |
| 3 |
Southern California Empires |
$314,450 |
| 4 |
Sherbrooke Canadians |
$310,886 |
| 5 |
Mexico City Aztecas |
$304,575 |
| 6 |
Hamilton Tigers |
$255,849 |
| 7 |
D.C. Potomacs |
$235,073 |
| 8 |
Las Vegas Rollers |
$227,619 |
| 9 |
Vancouver Grizzlies |
$222,672 |
| 10 |
New York Knights |
$218,256 |
| 11 |
Green Bay Braves |
$210,090 |
| 12 |
Detroit Chargers |
$208,883 |
| 13 |
Edmonton Drillers |
$176,794 |
| 14 |
Quebec City Admirals |
$152,582 |
| 15 |
Ottawa Capitals |
$152,528 |
| 16 |
Allentown Fleetwings |
$148,974 |
| 17 |
Winnipeg Buffaloes |
$133,914 |
| 18 |
Albany Senators |
$127,305 |
| 19 |
Saskatoon Moose |
$115,302 |
| 20 |
Calgary Caracals |
$100,577 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Vacaville Steelheads |
$316,436 |
| 2 |
Mexico City Aztecas |
$289,922 |
| 3 |
Las Vegas Rollers |
$258,839 |
| 4 |
Southern California Empires |
$239,712 |
| 5 |
Vancouver Grizzlies |
$220,158 |
| 6 |
Green Bay Braves |
$220,158 |
| 7 |
Hamilton Tigers |
$218,595 |
| 8 |
Newark Eagles |
$218,594 |
| 9 |
Sherbrooke Canadians |
$209,304 |
| 10 |
New York Knights |
$186,480 |
| 11 |
Quebec City Admirals |
$173,016 |
| 12 |
Allentown Fleetwings |
$158,167 |
| 13 |
D.C. Potomacs |
$157,809 |
| 14 |
Saskatoon Moose |
$144,177 |
| 15 |
Detroit Chargers |
$143,169 |
| 16 |
Winnipeg Buffaloes |
$142,840 |
| 17 |
Edmonton Drillers |
$141,077 |
| 18 |
Ottawa Capitals |
$137,418 |
| 19 |
Albany Senators |
$135,866 |
| 20 |
Calgary Caracals |
$107,488 |
|
| 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 |
$16,767 |
| 2 |
Mexico City Aztecas |
$16,409 |
| 3 |
Southern California Empires |
$14,823 |
| 4 |
Las Vegas Rollers |
$14,661 |
| 5 |
Green Bay Braves |
$13,851 |
| 6 |
Vancouver Grizzlies |
$13,636 |
| 7 |
New York Knights |
$13,608 |
| 8 |
Newark Eagles |
$13,264 |
| 9 |
Hamilton Tigers |
$13,239 |
| 10 |
Sherbrooke Canadians |
$13,012 |
| 11 |
D.C. Potomacs |
$11,826 |
| 12 |
Quebec City Admirals |
$11,296 |
| 13 |
Allentown Fleetwings |
$10,979 |
| 14 |
Detroit Chargers |
$10,311 |
| 15 |
Winnipeg Buffaloes |
$10,227 |
| 16 |
Saskatoon Moose |
$10,219 |
| 17 |
Edmonton Drillers |
$10,214 |
| 18 |
Ottawa Capitals |
$9,949 |
| 19 |
Albany Senators |
$9,664 |
| 20 |
Calgary Caracals |
$8,261 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Vacaville Steelheads |
$1,265,649 |
| 2 |
Southern California Empires |
$1,103,911 |
| 3 |
Mexico City Aztecas |
$1,030,906 |
| 4 |
Newark Eagles |
$800,895 |
| 5 |
Sherbrooke Canadians |
$796,745 |
| 6 |
Hamilton Tigers |
$663,172 |
| 7 |
Las Vegas Rollers |
$581,119 |
| 8 |
Green Bay Braves |
$558,271 |
| 9 |
Vancouver Grizzlies |
$556,466 |
| 10 |
New York Knights |
$483,344 |
| 11 |
D.C. Potomacs |
$469,708 |
| 12 |
Quebec City Admirals |
$446,894 |
| 13 |
Detroit Chargers |
$422,363 |
| 14 |
Ottawa Capitals |
$399,895 |
| 15 |
Edmonton Drillers |
$398,085 |
| 16 |
Allentown Fleetwings |
$378,120 |
| 17 |
Winnipeg Buffaloes |
$356,981 |
| 18 |
Albany Senators |
$342,835 |
| 19 |
Saskatoon Moose |
$324,698 |
| 20 |
Calgary Caracals |
$301,326 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Vacaville Steelheads |
$1,042,900 |
| 2 |
Southern California Empires |
$985,019 |
| 3 |
Mexico City Aztecas |
$827,251 |
| 4 |
Sherbrooke Canadians |
$779,723 |
| 5 |
Newark Eagles |
$726,370 |
| 6 |
Hamilton Tigers |
$663,467 |
| 7 |
Vancouver Grizzlies |
$642,196 |
| 8 |
D.C. Potomacs |
$626,018 |
| 9 |
Las Vegas Rollers |
$614,845 |
| 10 |
Green Bay Braves |
$591,868 |
| 11 |
Quebec City Admirals |
$552,641 |
| 12 |
New York Knights |
$482,667 |
| 13 |
Saskatoon Moose |
$466,789 |
| 14 |
Albany Senators |
$446,755 |
| 15 |
Ottawa Capitals |
$418,297 |
| 16 |
Edmonton Drillers |
$405,121 |
| 17 |
Detroit Chargers |
$392,734 |
| 18 |
Allentown Fleetwings |
$361,643 |
| 19 |
Calgary Caracals |
$340,789 |
| 20 |
Winnipeg Buffaloes |
$339,513 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$1,040,000 |
| 2 |
Vacaville Steelheads |
$1,040,000 |
| 3 |
Southern California Empires |
$940,000 |
| 4 |
Newark Eagles |
$700,000 |
| 5 |
Hamilton Tigers |
$630,000 |
| 6 |
Sherbrooke Canadians |
$620,000 |
| 7 |
Las Vegas Rollers |
$590,000 |
| 8 |
Vancouver Grizzlies |
$560,000 |
| 9 |
Green Bay Braves |
$520,000 |
| 10 |
New York Knights |
$484,000 |
| 11 |
D.C. Potomacs |
$470,000 |
| 12 |
Quebec City Admirals |
$438,000 |
| 13 |
Detroit Chargers |
$424,000 |
| 14 |
Edmonton Drillers |
$400,000 |
| 15 |
Ottawa Capitals |
$400,000 |
| 16 |
Allentown Fleetwings |
$380,000 |
| 17 |
Winnipeg Buffaloes |
$358,000 |
| 18 |
Albany Senators |
$344,000 |
| 19 |
Saskatoon Moose |
$326,000 |
| 20 |
Calgary Caracals |
$302,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Matt Zuniga |
Mexico City |
$52,000 |
|
| 2 |
Pete Marquardt |
Mexico City |
$40,200 |
|
| 3 |
Brian Farmer |
Southern California |
$39,600 |
|
| 4 |
Steve Moss |
Southern California |
$38,600 |
|
| 5 |
John Stone |
Vacaville |
$37,800 |
|
| 6 |
Ryan Ramsey |
Southern California |
$37,600 |
|
| 7 |
Darnell Phillips |
Newark |
$37,400 |
|
| 8 |
John Love |
Southern California |
$37,200 |
|
| 9 |
Jimmy Ryan |
Sherbrooke |
$34,800 |
|
| 10 |
Joe Scott |
Southern California |
$34,800 |
|
| 11 |
Darryl Simpkins |
Southern California |
$30,400 |
|
| 12 |
Mike Leland |
Green Bay |
$30,200 |
|
| 13 |
Jared Blodgett |
Vacaville |
$30,000 |
|
| 14 |
Chris Royal |
Mexico City |
$30,000 |
|
| 15 |
Ricky Mayhall |
Las Vegas |
$29,800 |
|
| 16 |
Roberto Estrella |
Vancouver |
$29,600 |
|
| 17 |
Austin Wilson |
Sherbrooke |
$29,200 |
|
| 18 |
Aaron Eisley |
Mexico City |
$28,600 |
|
| 19 |
Joe Higgins |
Hamilton |
$27,400 |
|
| 20 |
Miguel Vazquez |
Mexico City |
$27,400 |
|
| 21 |
Chris Ring |
Sherbrooke |
$27,200 |
|
| 22 |
Jason Scott |
Newark |
$27,000 |
|
| 23 |
Richard Bradley |
Vacaville |
$26,800 |
|
| 24 |
Jared Koch |
Mexico City |
$26,400 |
|
| 25 |
Malachi Thompson |
Edmonton |
$26,400 |
|
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $99,445 |
| Player Payroll | $185,220 |
| Current Budget | $344,000 |
| Projected Balance | -$55,270 |
| | |
| Average Player Salary | $7,676 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Jose Sierra | $24,200 |
| 2) Bob Shiplack | $22,200 |
| 3) Jayden Nobles | $20,000 |
| 4) Mario Velazquez | $19,600 |
| 5) Jon DeVries | $19,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,023,586 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $95,210 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $226,590 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $165,210 |
| Total Expenses | $226,690 |
| BALANCE | $962,106 |
|
| LAST SEASON OVERVIEW |
| Attendance | 276,740 |
| Attendance per Game | 3,417 |
| Starting Balance | -$52,494 |
| | |
| Gate Revenue | $127,305 |
| Season Ticket Revenue | $135,866 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,664 |
| Other Revenue | $0 |
| | |
| Player Expenses | $213,308 |
| Staff Expenses | $112,254 |
| Other Expenses | $121,193 |
| | |
| Misc Expenses | $1,180,000 |
| | |
| Total Revenue | $342,835 |
| Total Expenses | $446,755 |
| BALANCE | $1,023,586 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $99,075 |
| Player Payroll | $89,925 |
| Current Budget | $380,000 |
| Projected Balance | $170,036 |
| | |
| Average Player Salary | $3,130 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) D.J. Pelfrey | $16,200 |
| 2) Allen Alexander | $14,800 |
| 3) Marc Alexander | $10,000 |
| 4) John Owens | $6,200 |
| 5) Eric Thompson | $5,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$1,164 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $108,462 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $600 |
| Staff Expenses | $0 |
| Other Expenses | $132,710 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $168,462 |
| Total Expenses | $133,310 |
| BALANCE | $33,988 |
|
| LAST SEASON OVERVIEW |
| Attendance | 323,163 |
| Attendance per Game | 3,990 |
| Starting Balance | -$18,841 |
| | |
| Gate Revenue | $148,974 |
| Season Ticket Revenue | $158,167 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $10,979 |
| Other Revenue | $0 |
| | |
| Player Expenses | $127,869 |
| Staff Expenses | $125,600 |
| Other Expenses | $108,174 |
| | |
| Misc Expenses | $1,200 |
| | |
| Total Revenue | $378,120 |
| Total Expenses | $361,643 |
| BALANCE | -$1,164 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $104,455 |
| Player Payroll | $92,620 |
| Current Budget | $302,000 |
| Projected Balance | $76,530 |
| | |
| Average Player Salary | $3,194 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Tim Martin | $19,200 |
| 2) Cody Dimoff | $16,400 |
| 3) Josh Goddard | $15,400 |
| 4) Mike Veitch | $4,760 |
| 5) Jared Carlson | $4,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$77,235 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,473 |
| 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 | $155,473 |
| Total Expenses | $111,000 |
| BALANCE | -$32,762 |
|
| LAST SEASON OVERVIEW |
| Attendance | 222,337 |
| Attendance per Game | 2,745 |
| Starting Balance | -$57,772 |
| | |
| Gate Revenue | $100,577 |
| Season Ticket Revenue | $107,488 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $8,261 |
| Other Revenue | $0 |
| | |
| Player Expenses | $108,964 |
| Staff Expenses | $113,585 |
| Other Expenses | $118,240 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $301,326 |
| Total Expenses | $340,789 |
| BALANCE | -$77,235 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $112,900 |
| Player Payroll | $76,705 |
| Current Budget | $470,000 |
| Projected Balance | $234,189 |
| | |
| Average Player Salary | $2,674 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Ryan Dillon | $15,600 |
| 2) Willis Morales | $8,400 |
| 3) Chris Johnson | $7,600 |
| 4) Victor Villalovos | $7,400 |
| 5) R.J. Jeoffrey | $4,760 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,413 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $119,570 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $885 |
| Other Expenses | $250,810 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $184,570 |
| Total Expenses | $251,995 |
| BALANCE | -$63,012 |
|
| LAST SEASON OVERVIEW |
| Attendance | 431,866 |
| Attendance per Game | 5,332 |
| Starting Balance | $155,583 |
| | |
| Gate Revenue | $235,073 |
| Season Ticket Revenue | $157,809 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $11,826 |
| Other Revenue | $0 |
| | |
| Player Expenses | $153,898 |
| Staff Expenses | $79,675 |
| Other Expenses | $392,445 |
| | |
| Misc Expenses | $5,140 |
| | |
| Total Revenue | $469,708 |
| Total Expenses | $626,018 |
| BALANCE | $4,413 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $81,920 |
| Player Payroll | $151,265 |
| Current Budget | $424,000 |
| Projected Balance | $94,814 |
| | |
| Average Player Salary | $4,346 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Matt Dear | $15,000 |
| 2) Sang-keun Hwang | $14,200 |
| 3) Jon Barnett | $12,000 |
| 4) Donald Ricker | $11,000 |
| 5) Dan McDaniels | $10,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $36,291 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $101,224 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $69,300 |
| Other Expenses | $155,720 |
| | |
| Misc Expenses | $740 |
| | |
| Total Revenue | $161,224 |
| Total Expenses | $225,220 |
| BALANCE | -$26,965 |
|
| LAST SEASON OVERVIEW |
| Attendance | 373,371 |
| Attendance per Game | 4,610 |
| Starting Balance | $7,862 |
| | |
| Gate Revenue | $208,883 |
| Season Ticket Revenue | $143,169 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $10,311 |
| Other Revenue | $0 |
| | |
| Player Expenses | $134,288 |
| Staff Expenses | $120,969 |
| Other Expenses | $137,477 |
| | |
| Misc Expenses | -$1,200 |
| | |
| Total Revenue | $422,363 |
| Total Expenses | $392,734 |
| BALANCE | $36,291 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $106,520 |
| Player Payroll | $124,920 |
| Current Budget | $400,000 |
| Projected Balance | $138,724 |
| | |
| Average Player Salary | $4,404 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Malachi Thompson | $26,400 |
| 2) Mike Simpson | $24,400 |
| 3) Tim Dougherty | $15,000 |
| 4) Brent Sutton | $14,200 |
| 5) Justin Staples | $9,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$8,400 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $91,022 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $9,540 |
| Other Expenses | $126,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $161,022 |
| Total Expenses | $136,040 |
| BALANCE | $16,582 |
|
| LAST SEASON OVERVIEW |
| Attendance | 338,526 |
| Attendance per Game | 4,179 |
| Starting Balance | -$5,004 |
| | |
| Gate Revenue | $176,794 |
| Season Ticket Revenue | $141,077 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $10,214 |
| Other Revenue | $0 |
| | |
| Player Expenses | $150,562 |
| Staff Expenses | $126,240 |
| Other Expenses | $128,319 |
| | |
| Misc Expenses | $3,640 |
| | |
| Total Revenue | $398,085 |
| Total Expenses | $405,121 |
| BALANCE | -$8,400 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $108,965 |
| Player Payroll | $175,700 |
| Current Budget | $520,000 |
| Projected Balance | $119,618 |
| | |
| Average Player Salary | $5,857 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Mike Leland | $30,200 |
| 2) Michael Brown | $14,800 |
| 3) Josiah Hampton | $14,600 |
| 4) Andre Manigault | $13,600 |
| 5) Eric Peterson | $13,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $81,830 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $169,497 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $268,110 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $244,497 |
| Total Expenses | $268,210 |
| BALANCE | $58,117 |
|
| LAST SEASON OVERVIEW |
| Attendance | 417,205 |
| Attendance per Game | 5,151 |
| Starting Balance | $99,327 |
| | |
| Gate Revenue | $210,090 |
| Season Ticket Revenue | $220,158 |
| Playoff Revenue | $39,172 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,851 |
| Other Revenue | $0 |
| | |
| Player Expenses | $208,917 |
| Staff Expenses | $91,843 |
| Other Expenses | $291,108 |
| | |
| Misc Expenses | $16,100 |
| | |
| Total Revenue | $558,271 |
| Total Expenses | $591,868 |
| BALANCE | $81,830 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $141,380 |
| Player Payroll | $214,880 |
| Current Budget | $630,000 |
| Projected Balance | $132,886 |
| | |
| Average Player Salary | $6,932 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Joe Higgins | $27,400 |
| 2) Jim Thompson | $23,000 |
| 3) Frank Lossing | $22,600 |
| 4) Dave Miller | $21,400 |
| 5) Arturo Jones | $21,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $135,986 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $160,279 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $260,950 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $300,279 |
| Total Expenses | $260,950 |
| BALANCE | $175,315 |
|
| LAST SEASON OVERVIEW |
| Attendance | 402,932 |
| Attendance per Game | 4,974 |
| Starting Balance | $116,281 |
| | |
| Gate Revenue | $255,849 |
| Season Ticket Revenue | $218,595 |
| Playoff Revenue | $35,489 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,239 |
| Other Revenue | $0 |
| | |
| Player Expenses | $237,539 |
| Staff Expenses | $128,254 |
| Other Expenses | $297,674 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $663,172 |
| Total Expenses | $663,467 |
| BALANCE | $135,986 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $130,900 |
| Player Payroll | $157,360 |
| Current Budget | $590,000 |
| Projected Balance | $137,610 |
| | |
| Average Player Salary | $5,076 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Ricky Mayhall | $29,800 |
| 2) Jason Glover | $23,200 |
| 3) Dennis Johnson | $15,400 |
| 4) Julius Walker | $12,600 |
| 5) Brad Compton | $10,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $75,270 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $172,449 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $10,880 |
| Other Expenses | $253,300 |
| | |
| Misc Expenses | -$740 |
| | |
| Total Revenue | $252,449 |
| Total Expenses | $264,280 |
| BALANCE | $62,699 |
|
| LAST SEASON OVERVIEW |
| Attendance | 436,668 |
| Attendance per Game | 5,391 |
| Starting Balance | $84,136 |
| | |
| Gate Revenue | $227,619 |
| Season Ticket Revenue | $258,839 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,661 |
| Other Revenue | $0 |
| | |
| Player Expenses | $298,946 |
| Staff Expenses | $133,520 |
| Other Expenses | $182,379 |
| | |
| Misc Expenses | $24,860 |
| | |
| Total Revenue | $581,119 |
| Total Expenses | $614,845 |
| BALANCE | $75,270 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $165,340 |
| Player Payroll | $404,440 |
| Current Budget | $1,040,000 |
| Projected Balance | $293,649 |
| | |
| Average Player Salary | $13,481 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Matt Zuniga | $52,000 |
| 2) Pete Marquardt | $40,200 |
| 3) Chris Royal | $30,000 |
| 4) Aaron Eisley | $28,600 |
| 5) Miguel Vazquez | $27,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $793,710 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $197,184 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $272,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $617,184 |
| Total Expenses | $272,800 |
| BALANCE | $1,138,094 |
|
| LAST SEASON OVERVIEW |
| Attendance | 435,047 |
| Attendance per Game | 5,371 |
| Starting Balance | $570,055 |
| | |
| Gate Revenue | $304,575 |
| Season Ticket Revenue | $289,922 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $16,409 |
| Other Revenue | $0 |
| | |
| Player Expenses | $456,428 |
| Staff Expenses | $157,190 |
| Other Expenses | $213,633 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $1,030,906 |
| Total Expenses | $827,251 |
| BALANCE | $793,710 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $82,895 |
| Player Payroll | $162,620 |
| Current Budget | $484,000 |
| Projected Balance | $254,795 |
| | |
| Average Player Salary | $5,246 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Ryan Haralson | $24,400 |
| 2) Ron Jakubowicz | $18,400 |
| 3) Jesse Snow | $13,800 |
| 4) Brian Green | $10,800 |
| 5) Ben Alley | $10,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $12,254 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $146,029 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $2,170 |
| Other Expenses | $200,110 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $211,029 |
| Total Expenses | $202,280 |
| BALANCE | $21,003 |
|
| LAST SEASON OVERVIEW |
| Attendance | 460,038 |
| Attendance per Game | 5,679 |
| Starting Balance | $1,577 |
| | |
| Gate Revenue | $218,256 |
| Season Ticket Revenue | $186,480 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,608 |
| Other Revenue | $0 |
| | |
| Player Expenses | $211,797 |
| Staff Expenses | $65,980 |
| Other Expenses | $204,890 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $483,344 |
| Total Expenses | $482,667 |
| BALANCE | $12,254 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $152,990 |
| Player Payroll | $251,385 |
| Current Budget | $700,000 |
| Projected Balance | $212,636 |
| | |
| Average Player Salary | $9,714 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Darnell Phillips | $37,400 |
| 2) Jason Scott | $27,000 |
| 3) Joseph Pavlish | $19,600 |
| 4) Ryan Bovee | $18,600 |
| 5) Steve Fischbeck | $16,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $224,784 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $160,724 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $211,720 |
| | |
| Misc Expenses | -$3,520 |
| | |
| Total Revenue | $300,724 |
| Total Expenses | $211,720 |
| BALANCE | $310,268 |
|
| LAST SEASON OVERVIEW |
| Attendance | 466,503 |
| Attendance per Game | 5,759 |
| Starting Balance | $130,259 |
| | |
| Gate Revenue | $325,915 |
| Season Ticket Revenue | $218,594 |
| Playoff Revenue | $103,122 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,264 |
| Other Revenue | $0 |
| | |
| Player Expenses | $353,552 |
| Staff Expenses | $136,823 |
| Other Expenses | $235,995 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $800,895 |
| Total Expenses | $726,370 |
| BALANCE | $224,784 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $108,925 |
| Player Payroll | $116,725 |
| Current Budget | $400,000 |
| Projected Balance | $169,169 |
| | |
| Average Player Salary | $3,674 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Havel Hlousek | $25,400 |
| 2) J.D. Blank | $15,400 |
| 3) Sam Kellam | $12,800 |
| 4) Abel Zimmer | $10,800 |
| 5) Tony Belgrave | $6,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,744 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $96,746 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $124,780 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $196,746 |
| Total Expenses | $124,780 |
| BALANCE | $74,710 |
|
| LAST SEASON OVERVIEW |
| Attendance | 300,220 |
| Attendance per Game | 3,706 |
| Starting Balance | $17,526 |
| | |
| Gate Revenue | $152,528 |
| Season Ticket Revenue | $137,418 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $9,949 |
| Other Revenue | $0 |
| | |
| Player Expenses | $165,983 |
| Staff Expenses | $147,457 |
| Other Expenses | $104,857 |
| | |
| Misc Expenses | $3,620 |
| | |
| Total Revenue | $399,895 |
| Total Expenses | $418,297 |
| BALANCE | $2,744 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $91,735 |
| Player Payroll | $142,725 |
| Current Budget | $438,000 |
| Projected Balance | $159,636 |
| | |
| Average Player Salary | $5,317 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Brandon Mallory | $21,200 |
| 2) Isaiah Griffin | $17,800 |
| 3) Justin Schlemmer | $15,600 |
| 4) Dale Gerek | $15,000 |
| 5) Jordan Lopez | $12,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$54,735 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $112,648 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $27,080 |
| Other Expenses | $122,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $212,648 |
| Total Expenses | $149,480 |
| BALANCE | $8,433 |
|
| LAST SEASON OVERVIEW |
| Attendance | 321,627 |
| Attendance per Game | 3,971 |
| Starting Balance | $51,782 |
| | |
| Gate Revenue | $152,582 |
| Season Ticket Revenue | $173,016 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,296 |
| Other Revenue | $0 |
| | |
| Player Expenses | $204,457 |
| Staff Expenses | $107,515 |
| Other Expenses | $240,669 |
| | |
| Misc Expenses | -$770 |
| | |
| Total Revenue | $446,894 |
| Total Expenses | $552,641 |
| BALANCE | -$54,735 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $101,105 |
| Player Payroll | $140,445 |
| Current Budget | $326,000 |
| Projected Balance | $73,450 |
| | |
| Average Player Salary | $4,829 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Chad Yates | $25,000 |
| 2) Kyle Prater | $22,600 |
| 3) Branden Smith | $17,400 |
| 4) Omari Lewis | $15,000 |
| 5) Billy Zehnder | $11,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$103,007 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $102,003 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $41,090 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $3,520 |
| | |
| Total Revenue | $157,003 |
| Total Expenses | $141,290 |
| BALANCE | -$83,774 |
|
| LAST SEASON OVERVIEW |
| Attendance | 276,374 |
| Attendance per Game | 3,412 |
| Starting Balance | $28,314 |
| | |
| Gate Revenue | $115,302 |
| Season Ticket Revenue | $144,177 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,219 |
| Other Revenue | $0 |
| | |
| Player Expenses | $150,797 |
| Staff Expenses | $207,804 |
| Other Expenses | $108,188 |
| | |
| Misc Expenses | $10,770 |
| | |
| Total Revenue | $324,698 |
| Total Expenses | $466,789 |
| BALANCE | -$103,007 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $90,485 |
| Player Payroll | $292,780 |
| Current Budget | $620,000 |
| Projected Balance | $32,730 |
| | |
| Average Player Salary | $8,399 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Jimmy Ryan | $34,800 |
| 2) Austin Wilson | $29,200 |
| 3) Chris Ring | $27,200 |
| 4) Tim Kehl | $22,200 |
| 5) Zulfugar Tusishvili | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $329,449 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $153,335 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $354,970 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $233,335 |
| Total Expenses | $355,170 |
| BALANCE | $207,614 |
|
| LAST SEASON OVERVIEW |
| Attendance | 516,783 |
| Attendance per Game | 6,380 |
| Starting Balance | $296,787 |
| | |
| Gate Revenue | $310,886 |
| Season Ticket Revenue | $209,304 |
| Playoff Revenue | $178,543 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $13,012 |
| Other Revenue | $0 |
| | |
| Player Expenses | $327,143 |
| Staff Expenses | $87,099 |
| Other Expenses | $365,481 |
| | |
| Misc Expenses | $15,640 |
| | |
| Total Revenue | $796,745 |
| Total Expenses | $779,723 |
| BALANCE | $329,449 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $132,280 |
| Player Payroll | $459,810 |
| Current Budget | $940,000 |
| Projected Balance | $224,538 |
| | |
| Average Player Salary | $12,819 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Brian Farmer | $39,600 |
| 2) Steve Moss | $38,600 |
| 3) Ryan Ramsey | $37,600 |
| 4) John Love | $37,200 |
| 5) Joe Scott | $34,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $387,104 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $189,530 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $262,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $559,530 |
| Total Expenses | $262,700 |
| BALANCE | $683,934 |
|
| LAST SEASON OVERVIEW |
| Attendance | 421,593 |
| Attendance per Game | 5,205 |
| Starting Balance | $248,212 |
| | |
| Gate Revenue | $314,450 |
| Season Ticket Revenue | $239,712 |
| Playoff Revenue | $164,926 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $14,823 |
| Other Revenue | $0 |
| | |
| Player Expenses | $514,631 |
| Staff Expenses | $125,289 |
| Other Expenses | $345,099 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $1,103,911 |
| Total Expenses | $985,019 |
| BALANCE | $387,104 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $149,340 |
| Player Payroll | $341,520 |
| Current Budget | $1,040,000 |
| Projected Balance | $230,015 |
| | |
| Average Player Salary | $10,673 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) John Stone | $37,800 |
| 2) Jared Blodgett | $30,000 |
| 3) Richard Bradley | $26,800 |
| 4) Josh Foster | $24,400 |
| 5) Chris Holly | $23,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $774,002 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $233,171 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $404,990 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $403,171 |
| Total Expenses | $404,990 |
| BALANCE | $772,183 |
|
| LAST SEASON OVERVIEW |
| Attendance | 627,507 |
| Attendance per Game | 7,747 |
| Starting Balance | $521,253 |
| | |
| Gate Revenue | $525,782 |
| Season Ticket Revenue | $316,436 |
| Playoff Revenue | $236,664 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $16,767 |
| Other Revenue | $0 |
| | |
| Player Expenses | $483,215 |
| Staff Expenses | $117,474 |
| Other Expenses | $442,211 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $1,265,649 |
| Total Expenses | $1,042,900 |
| BALANCE | $774,002 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $107,605 |
| Player Payroll | $200,520 |
| Current Budget | $560,000 |
| Projected Balance | $84,722 |
| | |
| Average Player Salary | $8,313 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Roberto Estrella | $29,600 |
| 2) Dustin Lingerfelt | $22,200 |
| 3) Jose de Castro | $21,400 |
| 4) Bobby Walker | $19,200 |
| 5) Ian Hoch | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $638,690 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $137,295 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $272,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $237,295 |
| Total Expenses | $272,500 |
| BALANCE | $603,485 |
|
| LAST SEASON OVERVIEW |
| Attendance | 433,135 |
| Attendance per Game | 5,347 |
| Starting Balance | $89,420 |
| | |
| Gate Revenue | $222,672 |
| Season Ticket Revenue | $220,158 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $13,636 |
| Other Revenue | $0 |
| | |
| Player Expenses | $308,416 |
| Staff Expenses | $149,989 |
| Other Expenses | $183,791 |
| | |
| Misc Expenses | $635,000 |
| | |
| Total Revenue | $556,466 |
| Total Expenses | $642,196 |
| BALANCE | $638,690 |
|
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|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $125,040 |
| Player Payroll | $68,045 |
| Current Budget | $358,000 |
| Projected Balance | $121,379 |
| | |
| Average Player Salary | $2,375 |
| League Average Salary | $6,425 |
| | |
| Highest Paid Players: | |
| 1) Sam Longo | $12,200 |
| 2) Cody Cash | $12,000 |
| 3) Zack Robinson | $6,500 |
| 4) Joe Dial | $4,280 |
| 5) Andre Williams | $3,960 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $8,430 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $94,383 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $138,270 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $164,383 |
| Total Expenses | $138,270 |
| BALANCE | $34,543 |
|
| LAST SEASON OVERVIEW |
| Attendance | 296,699 |
| Attendance per Game | 3,663 |
| Starting Balance | -$20,038 |
| | |
| Gate Revenue | $133,914 |
| Season Ticket Revenue | $142,840 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $10,227 |
| Other Revenue | $0 |
| | |
| Player Expenses | $106,821 |
| Staff Expenses | $128,696 |
| Other Expenses | $103,996 |
| | |
| Misc Expenses | $11,000 |
| | |
| Total Revenue | $356,981 |
| Total Expenses | $339,513 |
| BALANCE | $8,430 |
|
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