 |
|
PROFESSIONAL BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2019
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
El Paso Diablos |
$10,433,000 |
| 2 |
St. Louis Lions |
$9,727,500 |
| 3 |
Philadelphia Keystones |
$8,670,500 |
| 4 |
Dallas Texans |
$8,484,500 |
| 5 |
Miami Sun Sox |
$8,237,000 |
| 6 |
Las Vegas Aces |
$8,144,500 |
| 7 |
San Francisco Peanuts |
$7,582,000 |
| 8 |
New York City Blues |
$7,200,500 |
| 9 |
Tampa Bay Thunder |
$6,817,500 |
| 10 |
Chicago Union |
$6,284,000 |
| 11 |
Washington Warriors |
$5,557,500 |
| 12 |
Atlanta Pilots |
$5,345,500 |
| 13 |
Houston Mavericks |
$4,952,500 |
| 14 |
Toronto Titans |
$4,707,000 |
| 15 |
Boston Shamrocks |
$4,534,500 |
| 16 |
Denver Cutthroats |
$4,129,000 |
| 17 |
Los Angeles Knights |
$3,499,000 |
| 18 |
Detroit Motors |
$2,348,500 |
|
| Rank |
Team |
Attendance |
| 1 |
El Paso Diablos |
1,617,089 |
| 2 |
St. Louis Lions |
1,497,827 |
| 3 |
Philadelphia Keystones |
1,277,076 |
| 4 |
Las Vegas Aces |
1,252,274 |
| 5 |
Toronto Titans |
1,245,944 |
| 6 |
Miami Sun Sox |
1,134,559 |
| 7 |
San Francisco Peanuts |
1,131,265 |
| 8 |
Atlanta Pilots |
1,126,685 |
| 9 |
Tampa Bay Thunder |
1,122,407 |
| 10 |
Denver Cutthroats |
1,114,459 |
| 11 |
Washington Warriors |
1,071,443 |
| 12 |
Detroit Motors |
1,070,003 |
| 13 |
New York City Blues |
1,062,318 |
| 14 |
Boston Shamrocks |
1,051,571 |
| 15 |
Houston Mavericks |
944,673 |
| 16 |
Chicago Union |
919,470 |
| 17 |
Los Angeles Knights |
792,272 |
| 18 |
Dallas Texans |
777,311 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Philadelphia Keystones |
$881,208 |
| 2 |
El Paso Diablos |
$860,729 |
| 3 |
St. Louis Lions |
$783,531 |
| 4 |
Toronto Titans |
$750,152 |
| 5 |
Las Vegas Aces |
$665,050 |
| 6 |
Miami Sun Sox |
$641,319 |
| 7 |
San Francisco Peanuts |
$635,869 |
| 8 |
Atlanta Pilots |
$605,549 |
| 9 |
Denver Cutthroats |
$593,499 |
| 10 |
Detroit Motors |
$568,403 |
| 11 |
Boston Shamrocks |
$552,171 |
| 12 |
Tampa Bay Thunder |
$526,075 |
| 13 |
Chicago Union |
$503,890 |
| 14 |
Washington Warriors |
$465,959 |
| 15 |
New York City Blues |
$455,954 |
| 16 |
Los Angeles Knights |
$388,176 |
| 17 |
Dallas Texans |
$380,959 |
| 18 |
Houston Mavericks |
$252,905 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
El Paso Diablos |
$756,360 |
| 2 |
St. Louis Lions |
$714,296 |
| 3 |
Houston Mavericks |
$691,768 |
| 4 |
New York City Blues |
$606,364 |
| 5 |
Washington Warriors |
$605,484 |
| 6 |
Tampa Bay Thunder |
$596,332 |
| 7 |
Las Vegas Aces |
$587,224 |
| 8 |
Atlanta Pilots |
$521,136 |
| 9 |
Denver Cutthroats |
$520,960 |
| 10 |
Detroit Motors |
$501,600 |
| 11 |
Boston Shamrocks |
$499,400 |
| 12 |
Toronto Titans |
$495,792 |
| 13 |
San Francisco Peanuts |
$495,396 |
| 14 |
Miami Sun Sox |
$493,240 |
| 15 |
Chicago Union |
$415,580 |
| 16 |
Los Angeles Knights |
$404,096 |
| 17 |
Dallas Texans |
$396,352 |
| 18 |
Philadelphia Keystones |
$395,868 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Chicago Union |
$14,000,000 |
| 2 |
Boston Shamrocks |
$14,000,000 |
| 3 |
Toronto Titans |
$14,000,000 |
| 4 |
Philadelphia Keystones |
$14,000,000 |
| 5 |
Detroit Motors |
$14,000,000 |
| 6 |
Atlanta Pilots |
$14,000,000 |
| 7 |
Miami Sun Sox |
$14,000,000 |
| 8 |
Tampa Bay Thunder |
$14,000,000 |
| 9 |
Washington Warriors |
$14,000,000 |
| 10 |
Los Angeles Knights |
$14,000,000 |
| 11 |
Las Vegas Aces |
$14,000,000 |
| 12 |
El Paso Diablos |
$14,000,000 |
| 13 |
San Francisco Peanuts |
$14,000,000 |
| 14 |
Houston Mavericks |
$14,000,000 |
| 15 |
Denver Cutthroats |
$14,000,000 |
| 16 |
St. Louis Lions |
$14,000,000 |
| 17 |
Dallas Texans |
$14,000,000 |
| 18 |
New York City Blues |
$14,000,000 |
|
|
|
| Rank |
Team |
Total Revenue |
| 1 |
El Paso Diablos |
$16,143,340 |
| 2 |
St. Louis Lions |
$15,929,227 |
| 3 |
Las Vegas Aces |
$15,669,891 |
| 4 |
Toronto Titans |
$15,623,646 |
| 5 |
Philadelphia Keystones |
$15,464,155 |
| 6 |
San Francisco Peanuts |
$15,263,408 |
| 7 |
Miami Sun Sox |
$15,134,559 |
| 8 |
Atlanta Pilots |
$15,126,685 |
| 9 |
Tampa Bay Thunder |
$15,122,407 |
| 10 |
Denver Cutthroats |
$15,114,459 |
| 11 |
Washington Warriors |
$15,071,443 |
| 12 |
Detroit Motors |
$15,070,003 |
| 13 |
New York City Blues |
$15,062,318 |
| 14 |
Boston Shamrocks |
$15,051,571 |
| 15 |
Houston Mavericks |
$14,944,673 |
| 16 |
Chicago Union |
$14,919,470 |
| 17 |
Los Angeles Knights |
$14,792,272 |
| 18 |
Dallas Texans |
$14,777,311 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Houston Mavericks |
$18,060,079 |
| 2 |
Toronto Titans |
$16,833,630 |
| 3 |
St. Louis Lions |
$16,333,255 |
| 4 |
El Paso Diablos |
$16,323,647 |
| 5 |
New York City Blues |
$15,979,818 |
| 6 |
Philadelphia Keystones |
$15,732,307 |
| 7 |
Dallas Texans |
$15,605,313 |
| 8 |
Las Vegas Aces |
$15,477,303 |
| 9 |
Boston Shamrocks |
$15,362,830 |
| 10 |
Los Angeles Knights |
$14,993,971 |
| 11 |
Atlanta Pilots |
$14,797,860 |
| 12 |
Miami Sun Sox |
$14,791,509 |
| 13 |
Chicago Union |
$14,389,531 |
| 14 |
San Francisco Peanuts |
$14,143,422 |
| 15 |
Washington Warriors |
$14,115,976 |
| 16 |
Tampa Bay Thunder |
$13,763,259 |
| 17 |
Denver Cutthroats |
$13,294,927 |
| 18 |
Detroit Motors |
$12,740,398 |
|
| Rank |
Team |
Current Budget |
| 1 |
El Paso Diablos |
$15,800,000 |
| 2 |
St. Louis Lions |
$15,600,000 |
| 3 |
Philadelphia Keystones |
$15,400,000 |
| 4 |
Las Vegas Aces |
$15,400,000 |
| 5 |
Toronto Titans |
$15,400,000 |
| 6 |
Washington Warriors |
$15,200,000 |
| 7 |
New York City Blues |
$15,200,000 |
| 8 |
San Francisco Peanuts |
$15,200,000 |
| 9 |
Denver Cutthroats |
$15,200,000 |
| 10 |
Boston Shamrocks |
$15,200,000 |
| 11 |
Detroit Motors |
$15,200,000 |
| 12 |
Atlanta Pilots |
$15,200,000 |
| 13 |
Miami Sun Sox |
$15,200,000 |
| 14 |
Tampa Bay Thunder |
$15,200,000 |
| 15 |
Chicago Union |
$15,000,000 |
| 16 |
Houston Mavericks |
$15,000,000 |
| 17 |
Dallas Texans |
$14,800,000 |
| 18 |
Los Angeles Knights |
$14,800,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Ryan Burton |
El Paso |
$3,400,000 |
|
| 2 |
Kevin Brown |
Philadelphia |
$3,200,000 |
|
| 3 |
Gart Jansen |
Dallas |
$3,000,000 |
|
| 4 |
Sergio Hernandez |
Chicago |
$2,752,000 |
|
| 5 |
Mark Brown |
Miami |
$2,500,000 |
|
| 6 |
Mitsujiro Kondo |
Miami |
$2,240,000 |
|
| 7 |
Cortez Crus |
El Paso |
$2,000,000 |
|
| 8 |
Luis Reyes |
San Francisco |
$2,000,000 |
|
| 9 |
Jesse Steele |
El Paso |
$2,000,000 |
|
| 10 |
Joaquin Alvarez |
New York City |
$1,900,000 |
|
| 11 |
Bryan Norlander |
St. Louis |
$1,900,000 |
|
| 12 |
Won-keun Baek |
Denver |
$1,700,000 |
|
| 13 |
Kevin Schuerger |
St. Louis |
$1,700,000 |
|
| 14 |
Chris Phillips |
Toronto |
$1,600,000 |
|
| 15 |
Justin Martin |
Boston |
$1,580,000 |
|
| 16 |
Ewald Pachman |
Miami |
$1,500,000 |
|
| 17 |
Jim Wermter |
Toronto |
$1,500,000 |
|
| 18 |
Ryan Matlock |
Washington |
$1,400,000 |
|
| 19 |
Dalton Propst |
Las Vegas |
$1,400,000 |
|
| 20 |
Brandon Beech |
Philadelphia |
$1,300,000 |
|
| 21 |
Matt Boatright |
Chicago |
$1,300,000 |
|
| 22 |
Leo Canales |
New York City |
$1,300,000 |
|
| 23 |
Jason Fallon |
Los Angeles |
$1,300,000 |
|
| 24 |
Kamar Jackson |
Dallas |
$1,300,000 |
|
| 25 |
Marco Llamas |
Las Vegas |
$1,300,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,392,000 |
| Player Payroll | $5,345,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,797,556 |
| | |
| Average Player Salary | $228,077 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Jeremy Coralic | $900,000 |
| 2) Sandy Rivas | $850,000 |
| 3) John Hunter | $630,000 |
| 4) Luther Rowland | $504,000 |
| 5) Arturo Jones | $416,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $999,651 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $221,232 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,594,072 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,221,232 |
| Total Expenses | $4,594,072 |
| BALANCE | $10,626,811 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,126,685 |
| Attendance per Game | 25,606 |
| Starting Balance | $670,826 |
| | |
| Gate Revenue | $605,549 |
| Season Ticket Revenue | $521,136 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,053,788 |
| Staff Expenses | $1,290,000 |
| Other Expenses | $7,454,072 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,126,685 |
| Total Expenses | $14,797,860 |
| BALANCE | $999,651 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,371,200 |
| Player Payroll | $4,534,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $84,716 |
| | |
| Average Player Salary | $170,303 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Justin Martin | $1,580,000 |
| 2) Josh Olson | $800,000 |
| 3) Akihisa Shibuya | $230,000 |
| 4) Joam Yamanaka | $110,000 |
| 5) Arturo Aguilar | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,710,122 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $211,376 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,250,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,211,376 |
| Total Expenses | $6,250,000 |
| BALANCE | $10,671,498 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,051,571 |
| Attendance per Game | 23,899 |
| Starting Balance | $3,021,381 |
| | |
| Gate Revenue | $552,171 |
| Season Ticket Revenue | $499,400 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,507,790 |
| Staff Expenses | $1,757,131 |
| Other Expenses | $8,097,909 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,051,571 |
| Total Expenses | $15,362,830 |
| BALANCE | $2,710,122 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,980,500 |
| Player Payroll | $6,284,000 |
| Current Budget | $15,000,000 |
| Projected Balance | $1,111,992 |
| | |
| Average Player Salary | $224,258 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Sergio Hernandez | $2,752,000 |
| 2) Matt Boatright | $1,300,000 |
| 3) Jose Alvarez | $100,000 |
| 4) Dustin Baker | $100,000 |
| 5) Nate Bartlett | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $8,607,889 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $165,792 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,165,792 |
| Total Expenses | $4,600,000 |
| BALANCE | $18,173,681 |
|
| LAST SEASON OVERVIEW |
| Attendance | 919,470 |
| Attendance per Game | 20,897 |
| Starting Balance | $8,077,950 |
| | |
| Gate Revenue | $503,890 |
| Season Ticket Revenue | $415,580 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,563,350 |
| Staff Expenses | $2,265,500 |
| Other Expenses | $6,560,681 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,919,470 |
| Total Expenses | $14,389,531 |
| BALANCE | $8,607,889 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,222,500 |
| Player Payroll | $8,484,500 |
| Current Budget | $14,800,000 |
| Projected Balance | $1,310,592 |
| | |
| Average Player Salary | $258,649 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Gart Jansen | $3,000,000 |
| 2) Kamar Jackson | $1,300,000 |
| 3) Tyler Beanblossom | $1,000,000 |
| 4) Rob Briseno | $500,000 |
| 5) Gian-Carlo Aquilina | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$433,863 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $158,972 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,871,164 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,158,972 |
| Total Expenses | $2,871,164 |
| BALANCE | $10,853,945 |
|
| LAST SEASON OVERVIEW |
| Attendance | 777,311 |
| Attendance per Game | 17,666 |
| Starting Balance | $394,139 |
| | |
| Gate Revenue | $380,959 |
| Season Ticket Revenue | $396,352 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,823,425 |
| Staff Expenses | $1,238,665 |
| Other Expenses | $5,543,223 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,777,311 |
| Total Expenses | $15,605,313 |
| BALANCE | -$433,863 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,830,500 |
| Player Payroll | $4,129,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,567,547 |
| | |
| Average Player Salary | $171,321 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Won-keun Baek | $1,700,000 |
| 2) Christophe Georges | $315,000 |
| 3) Bob Williford | $282,000 |
| 4) Peter Auman | $100,000 |
| 5) Cole Blatchford | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,329,081 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $225,632 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,675,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,225,632 |
| Total Expenses | $5,675,000 |
| BALANCE | $9,879,713 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,114,459 |
| Attendance per Game | 25,329 |
| Starting Balance | $9,549 |
| | |
| Gate Revenue | $593,499 |
| Season Ticket Revenue | $520,960 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,844,586 |
| Staff Expenses | $1,922,499 |
| Other Expenses | $6,527,842 |
| | |
| Misc Expenses | -$500,000 |
| | |
| Total Revenue | $15,114,459 |
| Total Expenses | $13,294,927 |
| BALANCE | $1,329,081 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,794,500 |
| Player Payroll | $2,348,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $5,958,100 |
| | |
| Average Player Salary | $100,000 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) David Abeyta | $100,000 |
| 2) Salem Adler | $100,000 |
| 3) Geoff Becker | $100,000 |
| 4) Jayden Bowser | $100,000 |
| 5) Remie Broers | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,242,782 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $203,236 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,203,236 |
| Total Expenses | $4,000,000 |
| BALANCE | $25,446,018 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,070,003 |
| Attendance per Game | 24,318 |
| Starting Balance | $12,913,177 |
| | |
| Gate Revenue | $568,403 |
| Season Ticket Revenue | $501,600 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,986,900 |
| Staff Expenses | $1,653,498 |
| Other Expenses | $5,100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,070,003 |
| Total Expenses | $12,740,398 |
| BALANCE | $15,242,782 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,730,500 |
| Player Payroll | $10,433,000 |
| Current Budget | $15,800,000 |
| Projected Balance | -$315,316 |
| | |
| Average Player Salary | $460,870 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Ryan Burton | $3,400,000 |
| 2) Cortez Crus | $2,000,000 |
| 3) Jesse Steele | $2,000,000 |
| 4) Aaron Shelby | $1,300,000 |
| 5) Matthew Browning | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,575,751 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $295,548 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,295,548 |
| Total Expenses | $3,500,000 |
| BALANCE | $12,371,299 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,617,089 |
| Attendance per Game | 36,752 |
| Starting Balance | $5,256,058 |
| | |
| Gate Revenue | $860,729 |
| Season Ticket Revenue | $756,360 |
| Playoff Revenue | $526,251 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,069,011 |
| Staff Expenses | $1,681,000 |
| Other Expenses | $5,573,636 |
| | |
| Misc Expenses | -$3,500,000 |
| | |
| Total Revenue | $16,143,340 |
| Total Expenses | $16,323,647 |
| BALANCE | $1,575,751 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $967,000 |
| Player Payroll | $4,952,500 |
| Current Budget | $15,000,000 |
| Projected Balance | -$671,684 |
| | |
| Average Player Salary | $206,538 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Mat Mulcahy | $1,000,000 |
| 2) Jorge Nunez | $800,000 |
| 3) Luke Whalen | $800,000 |
| 4) Matthew McCormick | $570,000 |
| 5) Tony Ames | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $834,651 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $262,372 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $8,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,262,372 |
| Total Expenses | $8,800,000 |
| BALANCE | $6,297,023 |
|
| LAST SEASON OVERVIEW |
| Attendance | 944,673 |
| Attendance per Game | 21,470 |
| Starting Balance | $5,350,057 |
| | |
| Gate Revenue | $252,905 |
| Season Ticket Revenue | $691,768 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,352,353 |
| Staff Expenses | $1,084,999 |
| Other Expenses | $9,622,727 |
| | |
| Misc Expenses | -$1,400,000 |
| | |
| Total Revenue | $14,944,673 |
| Total Expenses | $18,060,079 |
| BALANCE | $834,651 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,463,500 |
| Player Payroll | $8,144,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,231,228 |
| | |
| Average Player Salary | $329,308 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Dalton Propst | $1,400,000 |
| 2) Marco Llamas | $1,300,000 |
| 3) Jim Jordan | $1,100,000 |
| 4) Nolan Wheeler | $900,000 |
| 5) Tim Keller | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,783,148 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $244,552 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,244,552 |
| Total Expenses | $3,500,000 |
| BALANCE | $13,527,700 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,252,274 |
| Attendance per Game | 28,461 |
| Starting Balance | $2,590,560 |
| | |
| Gate Revenue | $665,050 |
| Season Ticket Revenue | $587,224 |
| Playoff Revenue | $417,617 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,929,665 |
| Staff Expenses | $1,454,000 |
| Other Expenses | $5,093,638 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,669,891 |
| Total Expenses | $15,477,303 |
| BALANCE | $2,783,148 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,172,500 |
| Player Payroll | $3,499,000 |
| Current Budget | $14,800,000 |
| Projected Balance | $1,685,312 |
| | |
| Average Player Salary | $142,857 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Jason Fallon | $1,300,000 |
| 2) Leon Alba | $100,000 |
| 3) Jarrett Allen | $100,000 |
| 4) Tommy Bannon | $100,000 |
| 5) Danny Bekers | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,548,412 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $153,780 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $7,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,153,780 |
| Total Expenses | $7,500,000 |
| BALANCE | $14,202,192 |
|
| LAST SEASON OVERVIEW |
| Attendance | 792,272 |
| Attendance per Game | 18,006 |
| Starting Balance | $7,750,111 |
| | |
| Gate Revenue | $388,176 |
| Season Ticket Revenue | $404,096 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,774,244 |
| Staff Expenses | $1,177,000 |
| Other Expenses | $10,042,727 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,792,272 |
| Total Expenses | $14,993,971 |
| BALANCE | $7,548,412 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,353,000 |
| Player Payroll | $8,237,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,020,016 |
| | |
| Average Player Salary | $324,667 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Mark Brown | $2,500,000 |
| 2) Mitsujiro Kondo | $2,240,000 |
| 3) Ewald Pachman | $1,500,000 |
| 4) Drew Conroy | $900,000 |
| 5) Zack Cotham | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$871,936 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $193,556 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,550,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,193,556 |
| Total Expenses | $2,550,000 |
| BALANCE | $10,771,620 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,134,559 |
| Attendance per Game | 25,785 |
| Starting Balance | -$1,214,986 |
| | |
| Gate Revenue | $641,319 |
| Season Ticket Revenue | $493,240 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,093,010 |
| Staff Expenses | $1,328,499 |
| Other Expenses | $2,370,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,134,559 |
| Total Expenses | $14,791,509 |
| BALANCE | -$871,936 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,373,000 |
| Player Payroll | $7,200,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $1,543,764 |
| | |
| Average Player Salary | $265,067 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Joaquin Alvarez | $1,900,000 |
| 2) Leo Canales | $1,300,000 |
| 3) Carl Bevly | $1,100,000 |
| 4) Josh Leavens | $800,000 |
| 5) Chris Rice | $352,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,914,936 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $226,512 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $216,000 |
| Other Expenses | $3,800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,226,512 |
| Total Expenses | $4,016,000 |
| BALANCE | $18,125,448 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,062,318 |
| Attendance per Game | 24,144 |
| Starting Balance | $8,832,436 |
| | |
| Gate Revenue | $455,954 |
| Season Ticket Revenue | $606,364 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,595,363 |
| Staff Expenses | $1,383,545 |
| Other Expenses | $5,000,910 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,062,318 |
| Total Expenses | $15,979,818 |
| BALANCE | $7,914,936 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,954,000 |
| Player Payroll | $8,670,500 |
| Current Budget | $15,400,000 |
| Projected Balance | -$952,260 |
| | |
| Average Player Salary | $294,438 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Kevin Brown | $3,200,000 |
| 2) Brandon Beech | $1,300,000 |
| 3) Ki-hyeon Lee | $1,000,000 |
| 4) Adam Muhammad | $850,000 |
| 5) Ozzie Reyes | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,406,623 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $175,780 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $74,500 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,175,780 |
| Total Expenses | $4,574,500 |
| BALANCE | $12,007,903 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,277,076 |
| Attendance per Game | 29,024 |
| Starting Balance | $2,674,775 |
| | |
| Gate Revenue | $881,208 |
| Season Ticket Revenue | $395,868 |
| Playoff Revenue | $187,079 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,064,444 |
| Staff Expenses | $2,071,499 |
| Other Expenses | $4,596,364 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,464,155 |
| Total Expenses | $15,732,307 |
| BALANCE | $2,406,623 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,949,500 |
| Player Payroll | $7,582,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $255,688 |
| | |
| Average Player Salary | $284,483 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Luis Reyes | $2,000,000 |
| 2) Carl Neville | $1,300,000 |
| 3) Dan Meyer | $1,200,000 |
| 4) Travis McCombs | $1,000,000 |
| 5) Kiyomitsu Fujiyama | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,599,152 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $225,016 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $431,000 |
| Staff Expenses | $136,000 |
| Other Expenses | $3,127,268 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,225,016 |
| Total Expenses | $3,694,268 |
| BALANCE | $12,129,900 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,131,265 |
| Attendance per Game | 25,711 |
| Starting Balance | $479,166 |
| | |
| Gate Revenue | $635,869 |
| Season Ticket Revenue | $495,396 |
| Playoff Revenue | $132,143 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,081,199 |
| Staff Expenses | $1,619,500 |
| Other Expenses | $4,442,723 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,263,408 |
| Total Expenses | $14,143,422 |
| BALANCE | $1,599,152 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,834,000 |
| Player Payroll | $9,727,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $319,152 |
| | |
| Average Player Salary | $355,586 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Bryan Norlander | $1,900,000 |
| 2) Kevin Schuerger | $1,700,000 |
| 3) Ryan Williams | $1,300,000 |
| 4) Ron Clous | $1,000,000 |
| 5) Matt Weber | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$70,532 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $297,352 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,297,352 |
| Total Expenses | $3,500,000 |
| BALANCE | $10,726,820 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,497,827 |
| Attendance per Game | 34,042 |
| Starting Balance | $333,496 |
| | |
| Gate Revenue | $783,531 |
| Season Ticket Revenue | $714,296 |
| Playoff Revenue | $431,400 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,621,711 |
| Staff Expenses | $1,756,999 |
| Other Expenses | $4,954,545 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,929,227 |
| Total Expenses | $16,333,255 |
| BALANCE | -$70,532 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,265,500 |
| Player Payroll | $6,817,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,347,476 |
| | |
| Average Player Salary | $224,303 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Frank Robinson | $1,300,000 |
| 2) Mike Brittian | $750,000 |
| 3) George Hendriks | $750,000 |
| 4) Gil Lazo | $750,000 |
| 5) Sipi Remes | $600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,080,607 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $240,548 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,240,548 |
| Total Expenses | $4,000,000 |
| BALANCE | $17,321,155 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,122,407 |
| Attendance per Game | 25,509 |
| Starting Balance | $5,721,459 |
| | |
| Gate Revenue | $526,075 |
| Season Ticket Revenue | $596,332 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,288,577 |
| Staff Expenses | $1,256,500 |
| Other Expenses | $6,218,182 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,122,407 |
| Total Expenses | $13,763,259 |
| BALANCE | $7,080,607 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,716,000 |
| Player Payroll | $4,707,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,186,452 |
| | |
| Average Player Salary | $207,407 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Chris Phillips | $1,600,000 |
| 2) Jim Wermter | $1,500,000 |
| 3) Tyler Anson | $100,000 |
| 4) Matt Blair | $100,000 |
| 5) Quincy Brooks | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,336,709 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $248,688 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,248,688 |
| Total Expenses | $6,000,000 |
| BALANCE | $9,585,397 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,245,944 |
| Attendance per Game | 28,317 |
| Starting Balance | $646,693 |
| | |
| Gate Revenue | $750,152 |
| Season Ticket Revenue | $495,792 |
| Playoff Revenue | $377,702 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,085,131 |
| Staff Expenses | $1,708,499 |
| Other Expenses | $7,040,000 |
| | |
| Misc Expenses | $1,900,000 |
| | |
| Total Revenue | $15,623,646 |
| Total Expenses | $16,833,630 |
| BALANCE | $1,336,709 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,264,000 |
| Player Payroll | $5,557,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $3,849,726 |
| | |
| Average Player Salary | $230,000 |
| League Average Salary | $246,048 |
| | |
| Highest Paid Players: | |
| 1) Ryan Matlock | $1,400,000 |
| 2) Pat Daniel | $800,000 |
| 3) Bob Luallen | $800,000 |
| 4) Rob Rodriguez | $650,000 |
| 5) Orlando Arechiga | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$2,631 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $216,788 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $66,500 |
| Other Expenses | $3,329,274 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,216,788 |
| Total Expenses | $3,395,774 |
| BALANCE | $10,818,383 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,071,443 |
| Attendance per Game | 24,351 |
| Starting Balance | -$958,098 |
| | |
| Gate Revenue | $465,959 |
| Season Ticket Revenue | $605,484 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,593,795 |
| Staff Expenses | $1,381,999 |
| Other Expenses | $4,140,182 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,071,443 |
| Total Expenses | $14,115,976 |
| BALANCE | -$2,631 |
|
|
 |