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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2019
|
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 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Las Vegas Rollers |
$335,840 |
| 2 |
Green Bay Braves |
$298,120 |
| 3 |
Allentown Fleetwings |
$285,105 |
| 4 |
Ottawa Capitals |
$283,800 |
| 5 |
Southern California Empires |
$262,820 |
| 6 |
Vacaville Steelheads |
$253,680 |
| 7 |
Hamilton Tigers |
$253,040 |
| 8 |
Winnipeg Buffaloes |
$240,075 |
| 9 |
New York Knights |
$233,185 |
| 10 |
Newark Eagles |
$210,190 |
| 11 |
Sherbrooke Canadians |
$191,260 |
| 12 |
Quebec City Admirals |
$176,845 |
| 13 |
D.C. Potomacs |
$175,520 |
| 14 |
Vancouver Grizzlies |
$164,560 |
| 15 |
Calgary Caracals |
$145,450 |
| 16 |
Mexico City Aztecas |
$138,645 |
| 17 |
Detroit Chargers |
$124,900 |
| 18 |
Albany Senators |
$117,760 |
| 19 |
Edmonton Drillers |
$88,600 |
| 20 |
Saskatoon Moose |
$59,040 |
|
| Rank |
Team |
Attendance |
| 1 |
Vacaville Steelheads |
697,122 |
| 2 |
Hamilton Tigers |
673,286 |
| 3 |
New York Knights |
646,643 |
| 4 |
Las Vegas Rollers |
619,228 |
| 5 |
Newark Eagles |
608,406 |
| 6 |
Southern California Empires |
591,588 |
| 7 |
D.C. Potomacs |
577,551 |
| 8 |
Vancouver Grizzlies |
556,298 |
| 9 |
Mexico City Aztecas |
538,262 |
| 10 |
Green Bay Braves |
532,754 |
| 11 |
Edmonton Drillers |
505,349 |
| 12 |
Sherbrooke Canadians |
469,981 |
| 13 |
Quebec City Admirals |
465,261 |
| 14 |
Ottawa Capitals |
462,240 |
| 15 |
Winnipeg Buffaloes |
439,478 |
| 16 |
Allentown Fleetwings |
429,492 |
| 17 |
Detroit Chargers |
412,282 |
| 18 |
Albany Senators |
393,092 |
| 19 |
Saskatoon Moose |
370,005 |
| 20 |
Calgary Caracals |
345,464 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Hamilton Tigers |
$426,362 |
| 2 |
Vacaville Steelheads |
$384,692 |
| 3 |
Newark Eagles |
$363,409 |
| 4 |
Southern California Empires |
$354,952 |
| 5 |
New York Knights |
$335,774 |
| 6 |
Vancouver Grizzlies |
$300,976 |
| 7 |
D.C. Potomacs |
$294,432 |
| 8 |
Edmonton Drillers |
$290,020 |
| 9 |
Las Vegas Rollers |
$286,867 |
| 10 |
Mexico City Aztecas |
$275,707 |
| 11 |
Ottawa Capitals |
$256,952 |
| 12 |
Quebec City Admirals |
$243,687 |
| 13 |
Winnipeg Buffaloes |
$226,840 |
| 14 |
Green Bay Braves |
$209,524 |
| 15 |
Allentown Fleetwings |
$195,856 |
| 16 |
Albany Senators |
$187,956 |
| 17 |
Sherbrooke Canadians |
$185,942 |
| 18 |
Detroit Chargers |
$184,621 |
| 19 |
Calgary Caracals |
$170,929 |
| 20 |
Saskatoon Moose |
$135,568 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Vacaville Steelheads |
$454,612 |
| 2 |
Mexico City Aztecas |
$439,186 |
| 3 |
Hamilton Tigers |
$429,090 |
| 4 |
Southern California Empires |
$425,875 |
| 5 |
Las Vegas Rollers |
$353,160 |
| 6 |
Green Bay Braves |
$335,421 |
| 7 |
Newark Eagles |
$335,339 |
| 8 |
New York Knights |
$332,266 |
| 9 |
Sherbrooke Canadians |
$285,930 |
| 10 |
Vancouver Grizzlies |
$256,041 |
| 11 |
D.C. Potomacs |
$247,440 |
| 12 |
Quebec City Admirals |
$219,819 |
| 13 |
Allentown Fleetwings |
$213,646 |
| 14 |
Saskatoon Moose |
$212,233 |
| 15 |
Albany Senators |
$195,132 |
| 16 |
Detroit Chargers |
$192,804 |
| 17 |
Ottawa Capitals |
$189,253 |
| 18 |
Winnipeg Buffaloes |
$178,263 |
| 19 |
Edmonton Drillers |
$175,717 |
| 20 |
Calgary Caracals |
$140,876 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$420,000 |
| 2 |
Southern California Empires |
$400,000 |
| 3 |
Vacaville Steelheads |
$170,000 |
| 4 |
Hamilton Tigers |
$150,000 |
| 5 |
Newark Eagles |
$140,000 |
| 6 |
Quebec City Admirals |
$100,000 |
| 7 |
Ottawa Capitals |
$95,000 |
| 8 |
Vancouver Grizzlies |
$90,000 |
| 9 |
Las Vegas Rollers |
$80,000 |
| 10 |
Green Bay Braves |
$75,000 |
| 11 |
Sherbrooke Canadians |
$75,000 |
| 12 |
Albany Senators |
$70,000 |
| 13 |
Edmonton Drillers |
$70,000 |
| 14 |
Winnipeg Buffaloes |
$70,000 |
| 15 |
D.C. Potomacs |
$65,000 |
| 16 |
New York Knights |
$65,000 |
| 17 |
Calgary Caracals |
$65,000 |
| 18 |
Detroit Chargers |
$55,000 |
| 19 |
Saskatoon Moose |
$55,000 |
| 20 |
Allentown Fleetwings |
$55,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Mexico City Aztecas |
$16,443 |
| 2 |
Vacaville Steelheads |
$16,412 |
| 3 |
Southern California Empires |
$16,050 |
| 4 |
Hamilton Tigers |
$15,169 |
| 5 |
Las Vegas Rollers |
$14,661 |
| 6 |
Green Bay Braves |
$14,024 |
| 7 |
New York Knights |
$13,608 |
| 8 |
Newark Eagles |
$13,446 |
| 9 |
Sherbrooke Canadians |
$12,335 |
| 10 |
D.C. Potomacs |
$11,814 |
| 11 |
Vancouver Grizzlies |
$11,709 |
| 12 |
Quebec City Admirals |
$10,933 |
| 13 |
Allentown Fleetwings |
$10,230 |
| 14 |
Saskatoon Moose |
$9,991 |
| 15 |
Detroit Chargers |
$9,683 |
| 16 |
Ottawa Capitals |
$9,543 |
| 17 |
Albany Senators |
$9,477 |
| 18 |
Edmonton Drillers |
$9,272 |
| 19 |
Winnipeg Buffaloes |
$9,099 |
| 20 |
Calgary Caracals |
$7,722 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Southern California Empires |
$1,196,877 |
| 2 |
Hamilton Tigers |
$1,176,879 |
| 3 |
Mexico City Aztecas |
$1,151,336 |
| 4 |
Vacaville Steelheads |
$1,117,367 |
| 5 |
Newark Eagles |
$873,471 |
| 6 |
Las Vegas Rollers |
$766,332 |
| 7 |
New York Knights |
$746,648 |
| 8 |
Edmonton Drillers |
$669,176 |
| 9 |
Ottawa Capitals |
$664,123 |
| 10 |
Vancouver Grizzlies |
$658,726 |
| 11 |
Green Bay Braves |
$633,969 |
| 12 |
D.C. Potomacs |
$618,686 |
| 13 |
Quebec City Admirals |
$574,439 |
| 14 |
Sherbrooke Canadians |
$559,207 |
| 15 |
Winnipeg Buffaloes |
$484,202 |
| 16 |
Allentown Fleetwings |
$474,732 |
| 17 |
Albany Senators |
$462,565 |
| 18 |
Detroit Chargers |
$442,108 |
| 19 |
Saskatoon Moose |
$412,792 |
| 20 |
Calgary Caracals |
$384,527 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Vacaville Steelheads |
$989,727 |
| 2 |
Mexico City Aztecas |
$844,108 |
| 3 |
Southern California Empires |
$813,568 |
| 4 |
Las Vegas Rollers |
$756,831 |
| 5 |
Newark Eagles |
$717,464 |
| 6 |
Green Bay Braves |
$708,960 |
| 7 |
Hamilton Tigers |
$696,588 |
| 8 |
Sherbrooke Canadians |
$695,374 |
| 9 |
Winnipeg Buffaloes |
$686,651 |
| 10 |
Allentown Fleetwings |
$667,237 |
| 11 |
New York Knights |
$647,769 |
| 12 |
D.C. Potomacs |
$578,390 |
| 13 |
Saskatoon Moose |
$576,316 |
| 14 |
Vancouver Grizzlies |
$569,857 |
| 15 |
Albany Senators |
$522,918 |
| 16 |
Quebec City Admirals |
$453,313 |
| 17 |
Detroit Chargers |
$452,002 |
| 18 |
Ottawa Capitals |
$435,667 |
| 19 |
Calgary Caracals |
$398,141 |
| 20 |
Edmonton Drillers |
$352,669 |
|
| Rank |
Team |
Current Budget |
| 1 |
Southern California Empires |
$1,200,000 |
| 2 |
Mexico City Aztecas |
$1,160,000 |
| 3 |
Vacaville Steelheads |
$1,040,000 |
| 4 |
Hamilton Tigers |
$1,040,000 |
| 5 |
Newark Eagles |
$860,000 |
| 6 |
New York Knights |
$750,000 |
| 7 |
Las Vegas Rollers |
$740,000 |
| 8 |
Vancouver Grizzlies |
$660,000 |
| 9 |
Green Bay Braves |
$640,000 |
| 10 |
D.C. Potomacs |
$620,000 |
| 11 |
Quebec City Admirals |
$580,000 |
| 12 |
Sherbrooke Canadians |
$560,000 |
| 13 |
Ottawa Capitals |
$560,000 |
| 14 |
Edmonton Drillers |
$550,000 |
| 15 |
Winnipeg Buffaloes |
$486,000 |
| 16 |
Allentown Fleetwings |
$476,000 |
| 17 |
Albany Senators |
$464,000 |
| 18 |
Detroit Chargers |
$444,000 |
| 19 |
Saskatoon Moose |
$414,000 |
| 20 |
Calgary Caracals |
$386,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Zach Hoelzer |
Ottawa |
$168,000 |
|
| 2 |
Cesar Mancilla |
Winnipeg |
$81,000 |
|
| 3 |
Terry Tyson |
Allentown |
$81,000 |
|
| 4 |
Chris Foster |
Green Bay |
$61,000 |
|
| 5 |
Daniel Gibbs |
Sherbrooke |
$53,000 |
|
| 6 |
Matt Zuniga |
Vacaville |
$52,000 |
|
| 7 |
David Gandarilla |
Las Vegas |
$51,000 |
|
| 8 |
Justin McGuire |
Winnipeg |
$47,800 |
|
| 9 |
Billy Sell |
Hamilton |
$43,000 |
|
| 10 |
Mike Nelson |
Southern California |
$42,400 |
|
| 11 |
Andy Ingersoll |
Las Vegas |
$41,000 |
|
| 12 |
Ben Scarbrough |
D.C. |
$40,200 |
|
| 13 |
Ryan Ramsey |
Southern California |
$39,000 |
|
| 14 |
Chris Morris |
Allentown |
$38,800 |
|
| 15 |
Dave Whitson |
Quebec City |
$37,000 |
|
| 16 |
Abdel-Alim Kamuliva |
Mexico City |
$35,800 |
|
| 17 |
Matt Nailer |
Calgary |
$35,200 |
|
| 18 |
Phil Williams |
Green Bay |
$35,200 |
|
| 19 |
Nathaniel Braswell |
Newark |
$34,800 |
|
| 20 |
Jimmy Ryan |
Sherbrooke |
$34,800 |
|
| 21 |
J.R. Dingman |
Vancouver |
$34,400 |
|
| 22 |
Jon Dodd |
Las Vegas |
$34,000 |
|
| 23 |
David Ward |
Green Bay |
$34,000 |
|
| 24 |
Shane Wilder |
Edmonton |
$33,800 |
|
| 25 |
Justin Schene |
Calgary |
$33,000 |
|
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $119,870 |
| Player Payroll | $117,760 |
| Current Budget | $464,000 |
| Projected Balance | -$17,023 |
| | |
| Average Player Salary | $4,710 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Mario Velazquez | $20,600 |
| 2) Jayden Nobles | $20,000 |
| 3) Jon DeVries | $19,200 |
| 4) Kelvin Perry | $14,800 |
| 5) Jason Walston | $8,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,039,006 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $96,465 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $223,210 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $166,465 |
| Total Expenses | $223,210 |
| BALANCE | $982,261 |
|
| LAST SEASON OVERVIEW |
| Attendance | 393,092 |
| Attendance per Game | 4,853 |
| Starting Balance | $1,059,359 |
| | |
| Gate Revenue | $187,956 |
| Season Ticket Revenue | $195,132 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,477 |
| Other Revenue | $0 |
| | |
| Player Expenses | $221,851 |
| Staff Expenses | $112,009 |
| Other Expenses | $189,058 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $462,565 |
| Total Expenses | $522,918 |
| BALANCE | $1,039,006 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $107,490 |
| Player Payroll | $285,105 |
| Current Budget | $476,000 |
| Projected Balance | -$65,856 |
| | |
| Average Player Salary | $10,998 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Terry Tyson | $81,000 |
| 2) Chris Morris | $38,800 |
| 3) Marcos Orosco | $25,000 |
| 4) Jason Bryant | $20,600 |
| 5) Sean Hearn | $20,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $176,733 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $108,328 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $8,615 |
| Other Expenses | $168,690 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $163,328 |
| Total Expenses | $177,405 |
| BALANCE | $162,656 |
|
| LAST SEASON OVERVIEW |
| Attendance | 429,492 |
| Attendance per Game | 5,302 |
| Starting Balance | $329,238 |
| | |
| Gate Revenue | $195,856 |
| Season Ticket Revenue | $213,646 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,230 |
| Other Revenue | $0 |
| | |
| Player Expenses | $240,669 |
| Staff Expenses | $100,304 |
| Other Expenses | $326,264 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $474,732 |
| Total Expenses | $667,237 |
| BALANCE | $176,733 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $107,810 |
| Player Payroll | $145,450 |
| Current Budget | $386,000 |
| Projected Balance | -$33,335 |
| | |
| Average Player Salary | $4,598 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Matt Nailer | $35,200 |
| 2) Justin Schene | $33,000 |
| 3) Curt James | $15,000 |
| 4) Adam Shepard | $12,800 |
| 5) Todd Meneley | $6,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $67,934 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $71,629 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $3,590 |
| Other Expenses | $177,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $136,629 |
| Total Expenses | $181,340 |
| BALANCE | $23,223 |
|
| LAST SEASON OVERVIEW |
| Attendance | 345,464 |
| Attendance per Game | 4,265 |
| Starting Balance | -$33,452 |
| | |
| Gate Revenue | $170,929 |
| Season Ticket Revenue | $140,876 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $7,722 |
| Other Revenue | $0 |
| | |
| Player Expenses | $114,086 |
| Staff Expenses | $98,350 |
| Other Expenses | $185,705 |
| | |
| Misc Expenses | $115,000 |
| | |
| Total Revenue | $384,527 |
| Total Expenses | $398,141 |
| BALANCE | $67,934 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $115,880 |
| Player Payroll | $175,520 |
| Current Budget | $620,000 |
| Projected Balance | $138,133 |
| | |
| Average Player Salary | $6,052 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Ben Scarbrough | $40,200 |
| 2) Bill McGaughey | $17,000 |
| 3) Matt Houser | $16,600 |
| 4) Pat Jones | $12,400 |
| 5) Jean Chabot | $11,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $14,297 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $122,066 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $221,130 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $187,066 |
| Total Expenses | $221,130 |
| BALANCE | -$19,767 |
|
| LAST SEASON OVERVIEW |
| Attendance | 577,551 |
| Attendance per Game | 7,130 |
| Starting Balance | -$25,999 |
| | |
| Gate Revenue | $294,432 |
| Season Ticket Revenue | $247,440 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $11,814 |
| Other Revenue | $0 |
| | |
| Player Expenses | $126,730 |
| Staff Expenses | $138,113 |
| Other Expenses | $313,547 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $618,686 |
| Total Expenses | $578,390 |
| BALANCE | $14,297 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $82,725 |
| Player Payroll | $124,900 |
| Current Budget | $444,000 |
| Projected Balance | $6,298 |
| | |
| Average Player Salary | $5,035 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Jose Sierra | $26,200 |
| 2) Sang-keun Hwang | $14,200 |
| 3) Jake Ludwig | $13,800 |
| 4) Jon Barnett | $12,000 |
| 5) Justin Shelton | $11,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,258 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $84,649 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $1,010 |
| Other Expenses | $227,730 |
| | |
| Misc Expenses | $50 |
| | |
| Total Revenue | $139,649 |
| Total Expenses | $228,740 |
| BALANCE | -$84,783 |
|
| LAST SEASON OVERVIEW |
| Attendance | 412,282 |
| Attendance per Game | 5,090 |
| Starting Balance | -$35,848 |
| | |
| Gate Revenue | $184,621 |
| Season Ticket Revenue | $192,804 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,683 |
| Other Revenue | $0 |
| | |
| Player Expenses | $118,576 |
| Staff Expenses | $82,938 |
| Other Expenses | $250,488 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $442,108 |
| Total Expenses | $452,002 |
| BALANCE | $4,258 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $104,630 |
| Player Payroll | $88,600 |
| Current Budget | $550,000 |
| Projected Balance | $94,870 |
| | |
| Average Player Salary | $3,650 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Shane Wilder | $33,800 |
| 2) Terrence Craig | $9,200 |
| 3) Joe Reeves | $7,200 |
| 4) Kevin Parish | $6,300 |
| 5) Kai Boone | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $221,131 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $103,599 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $301,460 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $173,599 |
| Total Expenses | $301,460 |
| BALANCE | $93,270 |
|
| LAST SEASON OVERVIEW |
| Attendance | 505,349 |
| Attendance per Game | 6,239 |
| Starting Balance | -$95,376 |
| | |
| Gate Revenue | $290,020 |
| Season Ticket Revenue | $175,717 |
| Playoff Revenue | $124,167 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,272 |
| Other Revenue | $0 |
| | |
| Player Expenses | $87,398 |
| Staff Expenses | $128,244 |
| Other Expenses | $137,027 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $669,176 |
| Total Expenses | $352,669 |
| BALANCE | $221,131 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $106,920 |
| Player Payroll | $298,120 |
| Current Budget | $640,000 |
| Projected Balance | $5,324 |
| | |
| Average Player Salary | $11,041 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Chris Foster | $61,000 |
| 2) Phil Williams | $35,200 |
| 3) David Ward | $34,000 |
| 4) Nick Starratt | $32,200 |
| 5) Roger Cobos | $31,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $15,110 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $165,078 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $208,870 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $240,078 |
| Total Expenses | $208,870 |
| BALANCE | $46,318 |
|
| LAST SEASON OVERVIEW |
| Attendance | 532,754 |
| Attendance per Game | 6,577 |
| Starting Balance | $80,101 |
| | |
| Gate Revenue | $209,524 |
| Season Ticket Revenue | $335,421 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $14,024 |
| Other Revenue | $0 |
| | |
| Player Expenses | $304,230 |
| Staff Expenses | $123,654 |
| Other Expenses | $281,076 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $633,969 |
| Total Expenses | $708,960 |
| BALANCE | $15,110 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $175,425 |
| Player Payroll | $253,040 |
| Current Budget | $1,040,000 |
| Projected Balance | $165,805 |
| | |
| Average Player Salary | $11,365 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Billy Sell | $43,000 |
| 2) Alex Garza | $32,800 |
| 3) Jim Thompson | $23,000 |
| 4) Onan Campbell | $21,600 |
| 5) Nick Campbell | $19,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,086,927 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $225,220 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $352,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $375,220 |
| Total Expenses | $352,500 |
| BALANCE | $1,109,647 |
|
| LAST SEASON OVERVIEW |
| Attendance | 673,286 |
| Attendance per Game | 8,312 |
| Starting Balance | $556,636 |
| | |
| Gate Revenue | $426,362 |
| Season Ticket Revenue | $429,090 |
| Playoff Revenue | $156,258 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $15,169 |
| Other Revenue | $0 |
| | |
| Player Expenses | $240,207 |
| Staff Expenses | $143,374 |
| Other Expenses | $313,007 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $1,176,879 |
| Total Expenses | $696,588 |
| BALANCE | $1,086,927 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $116,280 |
| Player Payroll | $335,840 |
| Current Budget | $740,000 |
| Projected Balance | $7,998 |
| | |
| Average Player Salary | $9,595 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) David Gandarilla | $51,000 |
| 2) Andy Ingersoll | $41,000 |
| 3) Jon Dodd | $34,000 |
| 4) Pat Musser | $25,400 |
| 5) Jason Glover | $23,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $195,337 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $194,311 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $272,710 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $274,311 |
| Total Expenses | $272,710 |
| BALANCE | $196,938 |
|
| LAST SEASON OVERVIEW |
| Attendance | 619,228 |
| Attendance per Game | 7,645 |
| Starting Balance | $135,836 |
| | |
| Gate Revenue | $286,867 |
| Season Ticket Revenue | $353,160 |
| Playoff Revenue | $31,644 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,661 |
| Other Revenue | $0 |
| | |
| Player Expenses | $310,008 |
| Staff Expenses | $112,339 |
| Other Expenses | $334,484 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $766,332 |
| Total Expenses | $756,831 |
| BALANCE | $195,337 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $151,750 |
| Player Payroll | $138,645 |
| Current Budget | $1,160,000 |
| Projected Balance | $319,454 |
| | |
| Average Player Salary | $5,579 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Abdel-Alim Kamuliva | $35,800 |
| 2) Neal Lasher | $27,400 |
| 3) Josh Woodford | $19,800 |
| 4) Corey MacDonald | $11,400 |
| 5) Danny Ruiz | $11,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,828,368 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $195,645 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $431,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $615,645 |
| Total Expenses | $431,400 |
| BALANCE | $2,012,613 |
|
| LAST SEASON OVERVIEW |
| Attendance | 538,262 |
| Attendance per Game | 6,645 |
| Starting Balance | $1,271,140 |
| | |
| Gate Revenue | $275,707 |
| Season Ticket Revenue | $439,186 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $16,443 |
| Other Revenue | $0 |
| | |
| Player Expenses | $417,006 |
| Staff Expenses | $166,849 |
| Other Expenses | $260,253 |
| | |
| Misc Expenses | $250,000 |
| | |
| Total Revenue | $1,151,336 |
| Total Expenses | $844,108 |
| BALANCE | $1,828,368 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $101,590 |
| Player Payroll | $233,185 |
| Current Budget | $750,000 |
| Projected Balance | $109,462 |
| | |
| Average Player Salary | $6,501 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Ryan Haralson | $27,600 |
| 2) Justin Thill | $24,400 |
| 3) Tim Bettencourt | $24,000 |
| 4) Travis Becker | $22,800 |
| 5) Curt Mattson | $21,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $337,186 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $157,302 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $6,285 |
| Other Expenses | $268,760 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $222,302 |
| Total Expenses | $275,045 |
| BALANCE | $284,443 |
|
| LAST SEASON OVERVIEW |
| Attendance | 646,643 |
| Attendance per Game | 7,983 |
| Starting Balance | $198,307 |
| | |
| Gate Revenue | $335,774 |
| Season Ticket Revenue | $332,266 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,608 |
| Other Revenue | $0 |
| | |
| Player Expenses | $199,247 |
| Staff Expenses | $86,484 |
| Other Expenses | $362,038 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $746,648 |
| Total Expenses | $647,769 |
| BALANCE | $337,186 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $166,890 |
| Player Payroll | $210,190 |
| Current Budget | $860,000 |
| Projected Balance | $142,856 |
| | |
| Average Player Salary | $6,621 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Nathaniel Braswell | $34,800 |
| 2) David Schollmeyer | $28,800 |
| 3) Ryan Bovee | $18,600 |
| 4) Chris Trevino | $18,600 |
| 5) Justin Abbott | $17,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $730,362 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $170,433 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $740 |
| Other Expenses | $266,520 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $310,433 |
| Total Expenses | $267,260 |
| BALANCE | $773,535 |
|
| LAST SEASON OVERVIEW |
| Attendance | 608,406 |
| Attendance per Game | 7,511 |
| Starting Balance | $439,355 |
| | |
| Gate Revenue | $363,409 |
| Season Ticket Revenue | $335,339 |
| Playoff Revenue | $21,277 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,446 |
| Other Revenue | $0 |
| | |
| Player Expenses | $290,914 |
| Staff Expenses | $150,104 |
| Other Expenses | $276,446 |
| | |
| Misc Expenses | $135,000 |
| | |
| Total Revenue | $873,471 |
| Total Expenses | $717,464 |
| BALANCE | $730,362 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $122,690 |
| Player Payroll | $283,800 |
| Current Budget | $560,000 |
| Projected Balance | -$111,303 |
| | |
| Average Player Salary | $8,600 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Zach Hoelzer | $168,000 |
| 2) Havel Hlousek | $27,400 |
| 3) Tom Magee | $16,400 |
| 4) Mel Lagunas | $13,600 |
| 5) Tyler Anderson | $7,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $175,345 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $104,814 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $595 |
| Other Expenses | $266,490 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $199,814 |
| Total Expenses | $267,085 |
| BALANCE | $108,074 |
|
| LAST SEASON OVERVIEW |
| Attendance | 462,240 |
| Attendance per Game | 5,707 |
| Starting Balance | -$53,111 |
| | |
| Gate Revenue | $256,952 |
| Season Ticket Revenue | $189,253 |
| Playoff Revenue | $113,375 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $9,543 |
| Other Revenue | $0 |
| | |
| Player Expenses | $108,966 |
| Staff Expenses | $108,574 |
| Other Expenses | $218,127 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $664,123 |
| Total Expenses | $435,667 |
| BALANCE | $175,345 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $111,975 |
| Player Payroll | $176,845 |
| Current Budget | $580,000 |
| Projected Balance | $72,079 |
| | |
| Average Player Salary | $6,346 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Dave Whitson | $37,000 |
| 2) Ben Gold | $25,800 |
| 3) Christopher Lovell | $22,600 |
| 4) Dustin Lingerfelt | $22,200 |
| 5) Dale Gerek | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $50,680 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $116,336 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $213,050 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $216,336 |
| Total Expenses | $213,150 |
| BALANCE | $53,866 |
|
| LAST SEASON OVERVIEW |
| Attendance | 465,261 |
| Attendance per Game | 5,744 |
| Starting Balance | -$80,446 |
| | |
| Gate Revenue | $243,687 |
| Season Ticket Revenue | $219,819 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,933 |
| Other Revenue | $0 |
| | |
| Player Expenses | $137,726 |
| Staff Expenses | $88,500 |
| Other Expenses | $227,087 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $574,439 |
| Total Expenses | $453,313 |
| BALANCE | $50,680 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $108,480 |
| Player Payroll | $59,040 |
| Current Budget | $414,000 |
| Projected Balance | $156,186 |
| | |
| Average Player Salary | $2,480 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Jon Shaw | $22,400 |
| 2) David Sutton | $7,300 |
| 3) Willie Figueroa | $3,860 |
| 4) Elijah Calliste | $3,160 |
| 5) Ben Madden | $1,940 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$135,674 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $102,078 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,078 |
| Total Expenses | $100,000 |
| BALANCE | -$78,596 |
|
| LAST SEASON OVERVIEW |
| Attendance | 370,005 |
| Attendance per Game | 4,568 |
| Starting Balance | $7,850 |
| | |
| Gate Revenue | $135,568 |
| Season Ticket Revenue | $212,233 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,991 |
| Other Revenue | $0 |
| | |
| Player Expenses | $162,976 |
| Staff Expenses | $198,536 |
| Other Expenses | $214,804 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $412,792 |
| Total Expenses | $576,316 |
| BALANCE | -$135,674 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $95,560 |
| Player Payroll | $191,260 |
| Current Budget | $560,000 |
| Projected Balance | $29,199 |
| | |
| Average Player Salary | $7,928 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Daniel Gibbs | $53,000 |
| 2) Jimmy Ryan | $34,800 |
| 3) Jerry Ericks | $20,000 |
| 4) Robby Elmore | $15,600 |
| 5) Ruben Banegas | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $19,003 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $127,724 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $13,535 |
| Other Expenses | $210,030 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $202,724 |
| Total Expenses | $223,665 |
| BALANCE | -$1,938 |
|
| LAST SEASON OVERVIEW |
| Attendance | 469,981 |
| Attendance per Game | 5,802 |
| Starting Balance | $135,170 |
| | |
| Gate Revenue | $185,942 |
| Season Ticket Revenue | $285,930 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $12,335 |
| Other Revenue | $0 |
| | |
| Player Expenses | $297,663 |
| Staff Expenses | $112,410 |
| Other Expenses | $285,301 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $559,207 |
| Total Expenses | $695,374 |
| BALANCE | $19,003 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $164,810 |
| Player Payroll | $262,820 |
| Current Budget | $1,200,000 |
| Projected Balance | $364,017 |
| | |
| Average Player Salary | $9,063 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Mike Nelson | $42,400 |
| 2) Ryan Ramsey | $39,000 |
| 3) Andrew Schumacher | $30,600 |
| 4) Greg Collopy | $25,000 |
| 5) Jerry Ewell | $19,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,450,424 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $200,511 |
| Playoff Revenue | $0 |
| Media Revenue | $400,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $9,395 |
| Other Expenses | $271,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $600,511 |
| Total Expenses | $280,995 |
| BALANCE | $1,769,940 |
|
| LAST SEASON OVERVIEW |
| Attendance | 591,588 |
| Attendance per Game | 7,304 |
| Starting Balance | $1,057,115 |
| | |
| Gate Revenue | $354,952 |
| Season Ticket Revenue | $425,875 |
| Playoff Revenue | $0 |
| Media Revenue | $400,000 |
| Merchandising Revenue | $16,050 |
| Other Revenue | $0 |
| | |
| Player Expenses | $316,033 |
| Staff Expenses | $137,649 |
| Other Expenses | $359,886 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,196,877 |
| Total Expenses | $813,568 |
| BALANCE | $1,450,424 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $176,175 |
| Player Payroll | $253,680 |
| Current Budget | $1,040,000 |
| Projected Balance | $75,746 |
| | |
| Average Player Salary | $10,147 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Matt Zuniga | $52,000 |
| 2) Dashawn MacDonald | $29,400 |
| 3) William Webb | $28,400 |
| 4) Josh Foster | $24,400 |
| 5) Chris Holly | $23,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,299,315 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $204,551 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $14,595 |
| Other Expenses | $345,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $374,551 |
| Total Expenses | $359,895 |
| BALANCE | $1,313,971 |
|
| LAST SEASON OVERVIEW |
| Attendance | 697,122 |
| Attendance per Game | 8,606 |
| Starting Balance | $906,675 |
| | |
| Gate Revenue | $384,692 |
| Season Ticket Revenue | $454,612 |
| Playoff Revenue | $91,651 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $16,412 |
| Other Revenue | $0 |
| | |
| Player Expenses | $383,254 |
| Staff Expenses | $154,090 |
| Other Expenses | $452,383 |
| | |
| Misc Expenses | $265,000 |
| | |
| Total Revenue | $1,117,367 |
| Total Expenses | $989,727 |
| BALANCE | $1,299,315 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $130,405 |
| Player Payroll | $164,560 |
| Current Budget | $660,000 |
| Projected Balance | $63,949 |
| | |
| Average Player Salary | $8,140 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) J.R. Dingman | $34,400 |
| 2) Jordan Will | $27,200 |
| 3) Tim Kehl | $22,200 |
| 4) John Gregg | $18,200 |
| 5) Jason Hammett | $15,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,382,818 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $133,407 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $285,000 |
| | |
| Misc Expenses | -$50 |
| | |
| Total Revenue | $223,407 |
| Total Expenses | $285,100 |
| BALANCE | $1,321,075 |
|
| LAST SEASON OVERVIEW |
| Attendance | 556,298 |
| Attendance per Game | 6,868 |
| Starting Balance | $636,949 |
| | |
| Gate Revenue | $300,976 |
| Season Ticket Revenue | $256,041 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,709 |
| Other Revenue | $0 |
| | |
| Player Expenses | $228,643 |
| Staff Expenses | $112,169 |
| Other Expenses | $229,045 |
| | |
| Misc Expenses | $657,000 |
| | |
| Total Revenue | $658,726 |
| Total Expenses | $569,857 |
| BALANCE | $1,382,818 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $124,630 |
| Player Payroll | $240,075 |
| Current Budget | $486,000 |
| Projected Balance | -$182,024 |
| | |
| Average Player Salary | $8,086 |
| League Average Salary | $7,334 |
| | |
| Highest Paid Players: | |
| 1) Cesar Mancilla | $81,000 |
| 2) Justin McGuire | $47,800 |
| 3) Ernie Alexander | $17,400 |
| 4) Chris Wilson | $16,000 |
| 5) Matt Moore | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $649,195 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $89,713 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $292,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $159,713 |
| Total Expenses | $292,500 |
| BALANCE | $516,408 |
|
| LAST SEASON OVERVIEW |
| Attendance | 439,478 |
| Attendance per Game | 5,426 |
| Starting Balance | $56,644 |
| | |
| Gate Revenue | $226,840 |
| Season Ticket Revenue | $178,263 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,099 |
| Other Revenue | $0 |
| | |
| Player Expenses | $336,021 |
| Staff Expenses | $135,075 |
| Other Expenses | $215,555 |
| | |
| Misc Expenses | $795,000 |
| | |
| Total Revenue | $484,202 |
| Total Expenses | $686,651 |
| BALANCE | $649,195 |
|
|
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