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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2018
|
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|
| Rank |
Team |
Payroll |
| 1 |
Vacaville Steelheads |
$362,040 |
| 2 |
Mexico City Aztecas |
$313,900 |
| 3 |
Sherbrooke Canadians |
$280,825 |
| 4 |
Southern California Empires |
$270,520 |
| 5 |
Green Bay Braves |
$249,865 |
| 6 |
Newark Eagles |
$231,440 |
| 7 |
Vancouver Grizzlies |
$219,025 |
| 8 |
Las Vegas Rollers |
$215,005 |
| 9 |
Winnipeg Buffaloes |
$190,000 |
| 10 |
Allentown Fleetwings |
$183,700 |
| 11 |
Albany Senators |
$172,700 |
| 12 |
Hamilton Tigers |
$156,680 |
| 13 |
New York Knights |
$150,840 |
| 14 |
Detroit Chargers |
$98,945 |
| 15 |
Quebec City Admirals |
$96,760 |
| 16 |
Saskatoon Moose |
$90,040 |
| 17 |
D.C. Potomacs |
$81,025 |
| 18 |
Ottawa Capitals |
$79,625 |
| 19 |
Edmonton Drillers |
$57,380 |
| 20 |
Calgary Caracals |
$55,545 |
|
| Rank |
Team |
Attendance |
| 1 |
New York Knights |
689,115 |
| 2 |
Vacaville Steelheads |
672,254 |
| 3 |
Newark Eagles |
642,839 |
| 4 |
Southern California Empires |
626,239 |
| 5 |
Las Vegas Rollers |
591,576 |
| 6 |
Hamilton Tigers |
584,945 |
| 7 |
Mexico City Aztecas |
582,922 |
| 8 |
D.C. Potomacs |
565,874 |
| 9 |
Sherbrooke Canadians |
553,298 |
| 10 |
Vancouver Grizzlies |
532,590 |
| 11 |
Green Bay Braves |
527,387 |
| 12 |
Allentown Fleetwings |
509,675 |
| 13 |
Saskatoon Moose |
463,760 |
| 14 |
Detroit Chargers |
455,912 |
| 15 |
Winnipeg Buffaloes |
452,971 |
| 16 |
Albany Senators |
392,545 |
| 17 |
Edmonton Drillers |
371,385 |
| 18 |
Quebec City Admirals |
360,786 |
| 19 |
Ottawa Capitals |
345,279 |
| 20 |
Calgary Caracals |
311,438 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Southern California Empires |
$470,026 |
| 2 |
Newark Eagles |
$425,741 |
| 3 |
Vacaville Steelheads |
$398,727 |
| 4 |
Hamilton Tigers |
$368,617 |
| 5 |
New York Knights |
$353,361 |
| 6 |
Mexico City Aztecas |
$343,895 |
| 7 |
D.C. Potomacs |
$293,684 |
| 8 |
Sherbrooke Canadians |
$272,112 |
| 9 |
Las Vegas Rollers |
$261,649 |
| 10 |
Vancouver Grizzlies |
$259,892 |
| 11 |
Allentown Fleetwings |
$259,559 |
| 12 |
Winnipeg Buffaloes |
$229,830 |
| 13 |
Saskatoon Moose |
$228,568 |
| 14 |
Detroit Chargers |
$222,715 |
| 15 |
Green Bay Braves |
$221,911 |
| 16 |
Albany Senators |
$186,549 |
| 17 |
Edmonton Drillers |
$152,138 |
| 18 |
Calgary Caracals |
$144,741 |
| 19 |
Ottawa Capitals |
$136,980 |
| 20 |
Quebec City Admirals |
$121,785 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Vacaville Steelheads |
$473,805 |
| 2 |
Mexico City Aztecas |
$403,931 |
| 3 |
Southern California Empires |
$389,269 |
| 4 |
Green Bay Braves |
$344,597 |
| 5 |
Las Vegas Rollers |
$342,792 |
| 6 |
Newark Eagles |
$331,856 |
| 7 |
Hamilton Tigers |
$326,774 |
| 8 |
Sherbrooke Canadians |
$314,742 |
| 9 |
New York Knights |
$301,176 |
| 10 |
Vancouver Grizzlies |
$280,017 |
| 11 |
D.C. Potomacs |
$243,808 |
| 12 |
Quebec City Admirals |
$230,557 |
| 13 |
Allentown Fleetwings |
$220,078 |
| 14 |
Detroit Chargers |
$205,993 |
| 15 |
Saskatoon Moose |
$205,766 |
| 16 |
Ottawa Capitals |
$196,875 |
| 17 |
Winnipeg Buffaloes |
$194,646 |
| 18 |
Edmonton Drillers |
$191,650 |
| 19 |
Albany Senators |
$190,623 |
| 20 |
Calgary Caracals |
$141,840 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$420,000 |
| 2 |
Southern California Empires |
$370,000 |
| 3 |
Vacaville Steelheads |
$170,000 |
| 4 |
Hamilton Tigers |
$140,000 |
| 5 |
Newark Eagles |
$140,000 |
| 6 |
Vancouver Grizzlies |
$100,000 |
| 7 |
Ottawa Capitals |
$100,000 |
| 8 |
Quebec City Admirals |
$100,000 |
| 9 |
Calgary Caracals |
$85,000 |
| 10 |
Sherbrooke Canadians |
$80,000 |
| 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 |
$16,443 |
| 3 |
Southern California Empires |
$14,907 |
| 4 |
Las Vegas Rollers |
$14,573 |
| 5 |
Green Bay Braves |
$13,917 |
| 6 |
New York Knights |
$13,608 |
| 7 |
Newark Eagles |
$13,419 |
| 8 |
Hamilton Tigers |
$13,296 |
| 9 |
Sherbrooke Canadians |
$12,602 |
| 10 |
Vancouver Grizzlies |
$12,042 |
| 11 |
D.C. Potomacs |
$11,793 |
| 12 |
Quebec City Admirals |
$10,584 |
| 13 |
Allentown Fleetwings |
$10,530 |
| 14 |
Saskatoon Moose |
$10,046 |
| 15 |
Detroit Chargers |
$9,914 |
| 16 |
Ottawa Capitals |
$9,645 |
| 17 |
Winnipeg Buffaloes |
$9,564 |
| 18 |
Albany Senators |
$9,480 |
| 19 |
Edmonton Drillers |
$9,442 |
| 20 |
Calgary Caracals |
$7,695 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Southern California Empires |
$1,496,138 |
| 2 |
Mexico City Aztecas |
$1,337,518 |
| 3 |
Hamilton Tigers |
$1,104,146 |
| 4 |
Vacaville Steelheads |
$1,100,581 |
| 5 |
Newark Eagles |
$938,224 |
| 6 |
New York Knights |
$875,843 |
| 7 |
Las Vegas Rollers |
$699,014 |
| 8 |
Sherbrooke Canadians |
$679,456 |
| 9 |
Green Bay Braves |
$655,425 |
| 10 |
Vancouver Grizzlies |
$651,951 |
| 11 |
D.C. Potomacs |
$614,285 |
| 12 |
Allentown Fleetwings |
$550,167 |
| 13 |
Winnipeg Buffaloes |
$504,040 |
| 14 |
Saskatoon Moose |
$499,380 |
| 15 |
Detroit Chargers |
$498,622 |
| 16 |
Quebec City Admirals |
$462,926 |
| 17 |
Albany Senators |
$456,652 |
| 18 |
Ottawa Capitals |
$443,500 |
| 19 |
Edmonton Drillers |
$423,230 |
| 20 |
Calgary Caracals |
$379,276 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Vacaville Steelheads |
$977,908 |
| 2 |
Southern California Empires |
$899,697 |
| 3 |
Sherbrooke Canadians |
$883,735 |
| 4 |
Mexico City Aztecas |
$870,088 |
| 5 |
Newark Eagles |
$730,133 |
| 6 |
Hamilton Tigers |
$693,496 |
| 7 |
New York Knights |
$689,790 |
| 8 |
Vancouver Grizzlies |
$683,692 |
| 9 |
Las Vegas Rollers |
$667,708 |
| 10 |
Green Bay Braves |
$667,154 |
| 11 |
D.C. Potomacs |
$666,127 |
| 12 |
Detroit Chargers |
$581,041 |
| 13 |
Albany Senators |
$545,879 |
| 14 |
Allentown Fleetwings |
$539,765 |
| 15 |
Edmonton Drillers |
$510,206 |
| 16 |
Ottawa Capitals |
$499,355 |
| 17 |
Quebec City Admirals |
$498,637 |
| 18 |
Winnipeg Buffaloes |
$485,826 |
| 19 |
Saskatoon Moose |
$402,503 |
| 20 |
Calgary Caracals |
$345,493 |
|
| Rank |
Team |
Current Budget |
| 1 |
Southern California Empires |
$1,280,000 |
| 2 |
Mexico City Aztecas |
$1,200,000 |
| 3 |
Vacaville Steelheads |
$1,060,000 |
| 4 |
Newark Eagles |
$920,000 |
| 5 |
Hamilton Tigers |
$860,000 |
| 6 |
New York Knights |
$740,000 |
| 7 |
Las Vegas Rollers |
$700,000 |
| 8 |
Sherbrooke Canadians |
$680,000 |
| 9 |
Green Bay Braves |
$660,000 |
| 10 |
Vancouver Grizzlies |
$650,000 |
| 11 |
D.C. Potomacs |
$620,000 |
| 12 |
Allentown Fleetwings |
$550,000 |
| 13 |
Winnipeg Buffaloes |
$510,000 |
| 14 |
Saskatoon Moose |
$500,000 |
| 15 |
Detroit Chargers |
$494,000 |
| 16 |
Quebec City Admirals |
$464,000 |
| 17 |
Albany Senators |
$458,000 |
| 18 |
Ottawa Capitals |
$440,000 |
| 19 |
Edmonton Drillers |
$424,000 |
| 20 |
Calgary Caracals |
$360,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Daniel Gibbs |
Sherbrooke |
$53,000 |
|
| 2 |
Jonathan Thornton |
Vacaville |
$52,000 |
|
| 3 |
Matt Zuniga |
Mexico City |
$52,000 |
|
| 4 |
Justin McGuire |
Winnipeg |
$47,800 |
|
| 5 |
Dan Costello |
Vancouver |
$45,000 |
|
| 6 |
Ryan Ramsey |
Southern California |
$39,000 |
|
| 7 |
John Stone |
Vacaville |
$37,800 |
|
| 8 |
Roger Cobos |
Green Bay |
$36,800 |
|
| 9 |
Chris Morris |
Allentown |
$36,000 |
|
| 10 |
Phil Williams |
Green Bay |
$35,200 |
|
| 11 |
Jimmy Ryan |
Sherbrooke |
$34,800 |
|
| 12 |
Joe Scott |
Southern California |
$34,800 |
|
| 13 |
J.R. Dingman |
Vancouver |
$34,400 |
|
| 14 |
Nick Starratt |
Green Bay |
$34,200 |
|
| 15 |
David Ward |
Green Bay |
$34,000 |
|
| 16 |
Andrew Schumacher |
Southern California |
$30,600 |
|
| 17 |
Chris Royal |
Mexico City |
$30,000 |
|
| 18 |
Roberto Estrella |
Vancouver |
$29,600 |
|
| 19 |
Jason Gross |
Las Vegas |
$29,400 |
|
| 20 |
Aaron Eisley |
Mexico City |
$28,600 |
|
| 21 |
Ryan Haralson |
New York |
$27,600 |
|
| 22 |
Havel Hlousek |
Ottawa |
$27,400 |
|
| 23 |
Jordan Will |
Vancouver |
$27,200 |
|
| 24 |
Jason Scott |
Newark |
$27,000 |
|
| 25 |
Richard Bradley |
Vacaville |
$26,800 |
|
|
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|
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|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $112,010 |
| Player Payroll | $172,700 |
| Current Budget | $458,000 |
| Projected Balance | -$6,234 |
| | |
| Average Player Salary | $5,757 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Jose Sierra | $26,200 |
| 2) Mario Velazquez | $20,600 |
| 3) Jayden Nobles | $20,000 |
| 4) Jon DeVries | $19,200 |
| 5) Bhu Balonso | $17,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,059,359 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $91,406 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $173,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $161,406 |
| Total Expenses | $173,200 |
| BALANCE | $1,047,565 |
|
| LAST SEASON OVERVIEW |
| Attendance | 392,545 |
| Attendance per Game | 4,846 |
| Starting Balance | $1,023,586 |
| | |
| Gate Revenue | $186,549 |
| Season Ticket Revenue | $190,623 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,480 |
| Other Revenue | $0 |
| | |
| Player Expenses | $205,155 |
| Staff Expenses | $99,444 |
| Other Expenses | $241,280 |
| | |
| Misc Expenses | $125,000 |
| | |
| Total Revenue | $456,652 |
| Total Expenses | $545,879 |
| BALANCE | $1,059,359 |
|
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 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $99,435 |
| Player Payroll | $183,700 |
| Current Budget | $550,000 |
| Projected Balance | -$53,447 |
| | |
| Average Player Salary | $6,804 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Chris Morris | $36,000 |
| 2) Marcos Orosco | $22,000 |
| 3) Jose de Castro | $21,400 |
| 4) Jason Bryant | $20,600 |
| 5) Ismael Villafan | $16,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $329,238 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,927 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $870 |
| Other Expenses | $296,450 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $154,927 |
| Total Expenses | $297,620 |
| BALANCE | $186,545 |
|
| LAST SEASON OVERVIEW |
| Attendance | 509,675 |
| Attendance per Game | 6,292 |
| Starting Balance | -$1,164 |
| | |
| Gate Revenue | $259,559 |
| Season Ticket Revenue | $220,078 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $10,530 |
| Other Revenue | $0 |
| | |
| Player Expenses | $154,838 |
| Staff Expenses | $99,074 |
| Other Expenses | $285,853 |
| | |
| Misc Expenses | $320,000 |
| | |
| Total Revenue | $550,167 |
| Total Expenses | $539,765 |
| BALANCE | $329,238 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $98,350 |
| Player Payroll | $55,545 |
| Current Budget | $360,000 |
| Projected Balance | $84,464 |
| | |
| Average Player Salary | $2,308 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Cody Dimoff | $16,400 |
| 2) Mike Veitch | $4,760 |
| 3) Jesse Garrett | $3,360 |
| 4) Sadatoshi Tanaka | $3,360 |
| 5) Min-ho Im | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$33,452 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $66,073 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $138,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $131,073 |
| Total Expenses | $138,500 |
| BALANCE | -$40,879 |
|
| LAST SEASON OVERVIEW |
| Attendance | 311,438 |
| Attendance per Game | 3,845 |
| Starting Balance | -$77,235 |
| | |
| Gate Revenue | $144,741 |
| Season Ticket Revenue | $141,840 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $7,695 |
| Other Revenue | $0 |
| | |
| Player Expenses | $112,414 |
| Staff Expenses | $104,454 |
| Other Expenses | $128,625 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $379,276 |
| Total Expenses | $345,493 |
| BALANCE | -$33,452 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $114,530 |
| Player Payroll | $81,025 |
| Current Budget | $620,000 |
| Projected Balance | $168,405 |
| | |
| Average Player Salary | $2,729 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Drew Puentes | $10,600 |
| 2) Willis Morales | $8,400 |
| 3) Chris Johnson | $7,600 |
| 4) Victor Villalovos | $7,400 |
| 5) Robby Paparone | $6,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$25,999 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $116,233 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $23,585 |
| Other Expenses | $260,940 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $181,233 |
| Total Expenses | $284,625 |
| BALANCE | -$129,391 |
|
| LAST SEASON OVERVIEW |
| Attendance | 565,874 |
| Attendance per Game | 6,986 |
| Starting Balance | $4,413 |
| | |
| Gate Revenue | $293,684 |
| Season Ticket Revenue | $243,808 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $11,793 |
| Other Revenue | $0 |
| | |
| Player Expenses | $90,963 |
| Staff Expenses | $113,783 |
| Other Expenses | $461,381 |
| | |
| Misc Expenses | $21,430 |
| | |
| Total Revenue | $614,285 |
| Total Expenses | $666,127 |
| BALANCE | -$25,999 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $82,940 |
| Player Payroll | $98,945 |
| Current Budget | $494,000 |
| Projected Balance | $53,147 |
| | |
| Average Player Salary | $3,326 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Sang-keun Hwang | $14,200 |
| 2) Jon Barnett | $12,000 |
| 3) Adam Nightingale | $10,600 |
| 4) Dan McDaniels | $10,000 |
| 5) Dave Mews | $9,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$35,848 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $90,364 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $220,130 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $145,364 |
| Total Expenses | $220,230 |
| BALANCE | -$110,714 |
|
| LAST SEASON OVERVIEW |
| Attendance | 455,912 |
| Attendance per Game | 5,629 |
| Starting Balance | $36,291 |
| | |
| Gate Revenue | $222,715 |
| Season Ticket Revenue | $205,993 |
| Playoff Revenue | $0 |
| Media Revenue | $60,000 |
| Merchandising Revenue | $9,914 |
| Other Revenue | $0 |
| | |
| Player Expenses | $134,016 |
| Staff Expenses | $151,219 |
| Other Expenses | $295,806 |
| | |
| Misc Expenses | $10,280 |
| | |
| Total Revenue | $498,622 |
| Total Expenses | $581,041 |
| BALANCE | -$35,848 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $92,295 |
| Player Payroll | $57,380 |
| Current Budget | $424,000 |
| Projected Balance | $122,713 |
| | |
| Average Player Salary | $1,913 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Tim Dougherty | $15,000 |
| 2) Kevin Parish | $6,300 |
| 3) Tom Buck | $3,160 |
| 4) Taisto Rovanperä | $3,160 |
| 5) Jon Carden | $3,140 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$95,376 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $82,328 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $35,950 |
| Other Expenses | $128,680 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $152,328 |
| Total Expenses | $164,630 |
| BALANCE | -$107,678 |
|
| LAST SEASON OVERVIEW |
| Attendance | 371,385 |
| Attendance per Game | 4,585 |
| Starting Balance | -$8,400 |
| | |
| Gate Revenue | $152,138 |
| Season Ticket Revenue | $191,650 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,442 |
| Other Revenue | $0 |
| | |
| Player Expenses | $133,031 |
| Staff Expenses | $116,060 |
| Other Expenses | $261,115 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $423,230 |
| Total Expenses | $510,206 |
| BALANCE | -$95,376 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $114,250 |
| Player Payroll | $249,865 |
| Current Budget | $660,000 |
| Projected Balance | -$18,911 |
| | |
| Average Player Salary | $8,645 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Roger Cobos | $36,800 |
| 2) Phil Williams | $35,200 |
| 3) Nick Starratt | $34,200 |
| 4) David Ward | $34,000 |
| 5) Josiah Hampton | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $80,101 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $156,735 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $9,405 |
| Other Expenses | $262,870 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $231,735 |
| Total Expenses | $272,275 |
| BALANCE | $39,561 |
|
| LAST SEASON OVERVIEW |
| Attendance | 527,387 |
| Attendance per Game | 6,511 |
| Starting Balance | $81,830 |
| | |
| Gate Revenue | $221,911 |
| Season Ticket Revenue | $344,597 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,917 |
| Other Revenue | $0 |
| | |
| Player Expenses | $237,646 |
| Staff Expenses | $108,964 |
| Other Expenses | $320,544 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $655,425 |
| Total Expenses | $667,154 |
| BALANCE | $80,101 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $143,375 |
| Player Payroll | $156,680 |
| Current Budget | $860,000 |
| Projected Balance | $371,211 |
| | |
| Average Player Salary | $5,803 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Frank Lossing | $24,600 |
| 2) Jim Thompson | $23,000 |
| 3) Bob Shiplack | $22,200 |
| 4) Ted Spagnolo | $14,400 |
| 5) Frank Bolster | $11,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $556,636 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $199,542 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $289,300 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $349,542 |
| Total Expenses | $289,400 |
| BALANCE | $636,778 |
|
| LAST SEASON OVERVIEW |
| Attendance | 584,945 |
| Attendance per Game | 7,222 |
| Starting Balance | $135,986 |
| | |
| Gate Revenue | $368,617 |
| Season Ticket Revenue | $326,774 |
| Playoff Revenue | $255,459 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,296 |
| Other Revenue | $0 |
| | |
| Player Expenses | $235,218 |
| Staff Expenses | $141,379 |
| Other Expenses | $316,899 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,104,146 |
| Total Expenses | $693,496 |
| BALANCE | $556,636 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $112,340 |
| Player Payroll | $215,005 |
| Current Budget | $700,000 |
| Projected Balance | $58,449 |
| | |
| Average Player Salary | $7,443 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Jason Gross | $29,400 |
| 2) Pat Musser | $25,400 |
| 3) Jason Glover | $23,200 |
| 4) Jordan Guyton | $23,000 |
| 5) Jordan Moore | $21,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $135,836 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $165,240 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $291,390 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $245,240 |
| Total Expenses | $291,490 |
| BALANCE | $89,586 |
|
| LAST SEASON OVERVIEW |
| Attendance | 591,576 |
| Attendance per Game | 7,303 |
| Starting Balance | $75,270 |
| | |
| Gate Revenue | $261,649 |
| Season Ticket Revenue | $342,792 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,573 |
| Other Revenue | $0 |
| | |
| Player Expenses | $180,460 |
| Staff Expenses | $141,780 |
| Other Expenses | $345,468 |
| | |
| Misc Expenses | $29,260 |
| | |
| Total Revenue | $699,014 |
| Total Expenses | $667,708 |
| BALANCE | $135,836 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $165,965 |
| Player Payroll | $313,900 |
| Current Budget | $1,200,000 |
| Projected Balance | $494,193 |
| | |
| Average Player Salary | $10,824 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Matt Zuniga | $52,000 |
| 2) Chris Royal | $30,000 |
| 3) Aaron Eisley | $28,600 |
| 4) Jared Koch | $26,400 |
| 5) Austin Holecek | $25,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,271,140 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $206,846 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $885 |
| Other Expenses | $199,300 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $626,846 |
| Total Expenses | $200,185 |
| BALANCE | $1,717,801 |
|
| LAST SEASON OVERVIEW |
| Attendance | 582,922 |
| Attendance per Game | 7,197 |
| Starting Balance | $793,710 |
| | |
| Gate Revenue | $343,895 |
| Season Ticket Revenue | $403,931 |
| Playoff Revenue | $153,249 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $16,443 |
| Other Revenue | $0 |
| | |
| Player Expenses | $406,308 |
| Staff Expenses | $165,340 |
| Other Expenses | $298,440 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,337,518 |
| Total Expenses | $870,088 |
| BALANCE | $1,271,140 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $86,485 |
| Player Payroll | $150,840 |
| Current Budget | $740,000 |
| Projected Balance | $253,532 |
| | |
| Average Player Salary | $6,034 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Ryan Haralson | $27,600 |
| 2) Travis Becker | $20,000 |
| 3) Harrison Moore | $13,400 |
| 4) Isaiah Evans | $11,800 |
| 5) Joe Stark | $10,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $198,307 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $155,806 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $297,520 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $220,806 |
| Total Expenses | $297,520 |
| BALANCE | $141,593 |
|
| LAST SEASON OVERVIEW |
| Attendance | 689,115 |
| Attendance per Game | 8,508 |
| Starting Balance | $12,254 |
| | |
| Gate Revenue | $353,361 |
| Season Ticket Revenue | $301,176 |
| Playoff Revenue | $142,698 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,608 |
| Other Revenue | $0 |
| | |
| Player Expenses | $267,312 |
| Staff Expenses | $85,064 |
| Other Expenses | $337,414 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $875,843 |
| Total Expenses | $689,790 |
| BALANCE | $198,307 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $149,430 |
| Player Payroll | $231,440 |
| Current Budget | $920,000 |
| Projected Balance | $178,050 |
| | |
| Average Player Salary | $7,981 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Jason Scott | $27,000 |
| 2) David Schollmeyer | $24,800 |
| 3) Eric Blevins | $22,200 |
| 4) Ryan Bovee | $18,600 |
| 5) Ian Hoch | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $439,355 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $156,364 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $675 |
| Other Expenses | $251,720 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $296,364 |
| Total Expenses | $252,395 |
| BALANCE | $483,324 |
|
| LAST SEASON OVERVIEW |
| Attendance | 642,839 |
| Attendance per Game | 7,936 |
| Starting Balance | $224,784 |
| | |
| Gate Revenue | $425,741 |
| Season Ticket Revenue | $331,856 |
| Playoff Revenue | $27,208 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,419 |
| Other Revenue | $0 |
| | |
| Player Expenses | $287,342 |
| Staff Expenses | $152,989 |
| Other Expenses | $289,802 |
| | |
| Misc Expenses | $6,480 |
| | |
| Total Revenue | $938,224 |
| Total Expenses | $730,133 |
| BALANCE | $439,355 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $108,575 |
| Player Payroll | $79,625 |
| Current Budget | $440,000 |
| Projected Balance | $55,393 |
| | |
| Average Player Salary | $2,774 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Havel Hlousek | $27,400 |
| 2) Tyler Anderson | $7,900 |
| 3) Ross Proctor | $5,800 |
| 4) Bill Alexander | $3,160 |
| 5) Brian Burbank | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$53,111 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $90,399 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $169,340 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $185,399 |
| Total Expenses | $169,340 |
| BALANCE | -$37,052 |
|
| LAST SEASON OVERVIEW |
| Attendance | 345,279 |
| Attendance per Game | 4,263 |
| Starting Balance | $2,744 |
| | |
| Gate Revenue | $136,980 |
| Season Ticket Revenue | $196,875 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $9,645 |
| Other Revenue | $0 |
| | |
| Player Expenses | $113,104 |
| Staff Expenses | $108,925 |
| Other Expenses | $277,326 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $443,500 |
| Total Expenses | $499,355 |
| BALANCE | -$53,111 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $87,780 |
| Player Payroll | $96,760 |
| Current Budget | $464,000 |
| Projected Balance | $79,191 |
| | |
| Average Player Salary | $3,870 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Brandon Mallory | $21,200 |
| 2) Dale Gerek | $15,000 |
| 3) Jordan Lopez | $12,000 |
| 4) Ken Lundy | $11,000 |
| 5) Fred Potter | $7,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$80,446 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $104,712 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $720 |
| Other Expenses | $172,270 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $204,712 |
| Total Expenses | $172,990 |
| BALANCE | -$48,724 |
|
| LAST SEASON OVERVIEW |
| Attendance | 360,786 |
| Attendance per Game | 4,454 |
| Starting Balance | -$54,735 |
| | |
| Gate Revenue | $121,785 |
| Season Ticket Revenue | $230,557 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,584 |
| Other Revenue | $0 |
| | |
| Player Expenses | $156,417 |
| Staff Expenses | $118,814 |
| Other Expenses | $223,406 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $462,926 |
| Total Expenses | $498,637 |
| BALANCE | -$80,446 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $124,485 |
| Player Payroll | $90,040 |
| Current Budget | $500,000 |
| Projected Balance | $62,512 |
| | |
| Average Player Salary | $3,710 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Jon Shaw | $19,600 |
| 2) Branden Smith | $17,400 |
| 3) Omari Lewis | $15,000 |
| 4) Aaron Jones | $7,400 |
| 5) David Sutton | $7,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,850 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $100,454 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $213,840 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $155,454 |
| Total Expenses | $213,840 |
| BALANCE | -$50,536 |
|
| LAST SEASON OVERVIEW |
| Attendance | 463,760 |
| Attendance per Game | 5,725 |
| Starting Balance | -$103,007 |
| | |
| Gate Revenue | $228,568 |
| Season Ticket Revenue | $205,766 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,046 |
| Other Revenue | $0 |
| | |
| Player Expenses | $128,415 |
| Staff Expenses | $142,195 |
| Other Expenses | $131,893 |
| | |
| Misc Expenses | $13,980 |
| | |
| Total Revenue | $499,380 |
| Total Expenses | $402,503 |
| BALANCE | $7,850 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $99,995 |
| Player Payroll | $280,825 |
| Current Budget | $680,000 |
| Projected Balance | -$22,390 |
| | |
| Average Player Salary | $9,712 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Daniel Gibbs | $53,000 |
| 2) Jimmy Ryan | $34,800 |
| 3) Chris Ring | $23,200 |
| 4) Tim Kehl | $22,200 |
| 5) Jerry Ericks | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $135,170 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $134,298 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $12,415 |
| Other Expenses | $248,920 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $209,298 |
| Total Expenses | $261,335 |
| BALANCE | $93,133 |
|
| LAST SEASON OVERVIEW |
| Attendance | 553,298 |
| Attendance per Game | 6,831 |
| Starting Balance | $329,449 |
| | |
| Gate Revenue | $272,112 |
| Season Ticket Revenue | $314,742 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $12,602 |
| Other Revenue | $0 |
| | |
| Player Expenses | $319,256 |
| Staff Expenses | $90,485 |
| Other Expenses | $473,994 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $679,456 |
| Total Expenses | $883,735 |
| BALANCE | $135,170 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $137,650 |
| Player Payroll | $270,520 |
| Current Budget | $1,280,000 |
| Projected Balance | $415,214 |
| | |
| Average Player Salary | $8,726 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Ryan Ramsey | $39,000 |
| 2) Joe Scott | $34,800 |
| 3) Andrew Schumacher | $30,600 |
| 4) Greg Collopy | $25,000 |
| 5) Fernando Gonzales | $20,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,057,115 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $199,636 |
| Playoff Revenue | $0 |
| Media Revenue | $400,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $346,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $599,636 |
| Total Expenses | $346,500 |
| BALANCE | $1,310,251 |
|
| LAST SEASON OVERVIEW |
| Attendance | 626,239 |
| Attendance per Game | 7,731 |
| Starting Balance | $387,104 |
| | |
| Gate Revenue | $470,026 |
| Season Ticket Revenue | $389,269 |
| Playoff Revenue | $251,936 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $14,907 |
| Other Revenue | $0 |
| | |
| Player Expenses | $439,504 |
| Staff Expenses | $132,279 |
| Other Expenses | $327,914 |
| | |
| Misc Expenses | $73,570 |
| | |
| Total Revenue | $1,496,138 |
| Total Expenses | $899,697 |
| BALANCE | $1,057,115 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $154,090 |
| Player Payroll | $362,040 |
| Current Budget | $1,060,000 |
| Projected Balance | -$14,378 |
| | |
| Average Player Salary | $9,785 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Thornton | $52,000 |
| 2) John Stone | $37,800 |
| 3) Richard Bradley | $26,800 |
| 4) William Webb | $26,800 |
| 5) Jared Blodgett | $25,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $906,675 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $212,743 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $429,110 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $382,743 |
| Total Expenses | $429,110 |
| BALANCE | $860,308 |
|
| LAST SEASON OVERVIEW |
| Attendance | 672,254 |
| Attendance per Game | 8,299 |
| Starting Balance | $774,002 |
| | |
| Gate Revenue | $398,727 |
| Season Ticket Revenue | $473,805 |
| Playoff Revenue | $41,282 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $16,767 |
| Other Revenue | $0 |
| | |
| Player Expenses | $386,585 |
| Staff Expenses | $149,340 |
| Other Expenses | $441,983 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,100,581 |
| Total Expenses | $977,908 |
| BALANCE | $906,675 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $104,915 |
| Player Payroll | $219,025 |
| Current Budget | $650,000 |
| Projected Balance | $51,051 |
| | |
| Average Player Salary | $8,143 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Dan Costello | $45,000 |
| 2) J.R. Dingman | $34,400 |
| 3) Roberto Estrella | $29,600 |
| 4) Jordan Will | $27,200 |
| 5) Dustin Lingerfelt | $22,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $636,949 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $123,606 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $7,255 |
| Other Expenses | $212,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $213,606 |
| Total Expenses | $220,055 |
| BALANCE | $630,500 |
|
| LAST SEASON OVERVIEW |
| Attendance | 532,590 |
| Attendance per Game | 6,575 |
| Starting Balance | $638,690 |
| | |
| Gate Revenue | $259,892 |
| Season Ticket Revenue | $280,017 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $12,042 |
| Other Revenue | $0 |
| | |
| Player Expenses | $243,477 |
| Staff Expenses | $107,605 |
| Other Expenses | $332,610 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $651,951 |
| Total Expenses | $683,692 |
| BALANCE | $636,949 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $127,770 |
| Player Payroll | $190,000 |
| Current Budget | $510,000 |
| Projected Balance | -$50,585 |
| | |
| Average Player Salary | $5,938 |
| League Average Salary | $6,214 |
| | |
| Highest Paid Players: | |
| 1) Justin McGuire | $47,800 |
| 2) Alonzo Chacon | $18,600 |
| 3) Ernie Alexander | $16,400 |
| 4) Chris Wilson | $14,200 |
| 5) Sam Longo | $12,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $56,644 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $85,485 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $7,305 |
| Other Expenses | $198,630 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $155,485 |
| Total Expenses | $206,035 |
| BALANCE | $6,094 |
|
| LAST SEASON OVERVIEW |
| Attendance | 452,971 |
| Attendance per Game | 5,592 |
| Starting Balance | $8,430 |
| | |
| Gate Revenue | $229,830 |
| Season Ticket Revenue | $194,646 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,564 |
| Other Revenue | $0 |
| | |
| Player Expenses | $107,578 |
| Staff Expenses | $125,040 |
| Other Expenses | $253,208 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $504,040 |
| Total Expenses | $485,826 |
| BALANCE | $56,644 |
|
|
 |