 |
|
PROFESSIONAL BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2020
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
El Paso Diablos |
$9,848,500 |
| 2 |
St. Louis Lions |
$9,752,500 |
| 3 |
Las Vegas Aces |
$9,394,500 |
| 4 |
Tampa Bay Thunder |
$9,081,500 |
| 5 |
Chicago Union |
$8,803,500 |
| 6 |
Washington Warriors |
$8,799,000 |
| 7 |
Miami Sun Sox |
$8,720,500 |
| 8 |
New York City Blues |
$8,619,000 |
| 9 |
Philadelphia Keystones |
$8,498,000 |
| 10 |
San Francisco Peanuts |
$7,898,500 |
| 11 |
Atlanta Pilots |
$6,943,500 |
| 12 |
Dallas Texans |
$6,765,000 |
| 13 |
Boston Shamrocks |
$6,215,000 |
| 14 |
Toronto Titans |
$5,130,000 |
| 15 |
Denver Cutthroats |
$4,281,000 |
| 16 |
Detroit Motors |
$3,065,500 |
| 17 |
Houston Mavericks |
$2,266,000 |
| 18 |
Los Angeles Knights |
$2,149,500 |
|
| Rank |
Team |
Attendance |
| 1 |
St. Louis Lions |
1,501,264 |
| 2 |
El Paso Diablos |
1,494,397 |
| 3 |
Las Vegas Aces |
1,428,159 |
| 4 |
San Francisco Peanuts |
1,427,861 |
| 5 |
Detroit Motors |
1,276,469 |
| 6 |
Denver Cutthroats |
1,244,998 |
| 7 |
Toronto Titans |
1,238,700 |
| 8 |
Tampa Bay Thunder |
1,230,919 |
| 9 |
Boston Shamrocks |
1,102,358 |
| 10 |
Miami Sun Sox |
1,097,960 |
| 11 |
Philadelphia Keystones |
1,088,962 |
| 12 |
Houston Mavericks |
1,057,475 |
| 13 |
Chicago Union |
1,039,963 |
| 14 |
Washington Warriors |
993,963 |
| 15 |
New York City Blues |
985,375 |
| 16 |
Atlanta Pilots |
883,778 |
| 17 |
Dallas Texans |
822,848 |
| 18 |
Los Angeles Knights |
777,629 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Las Vegas Aces |
$794,559 |
| 2 |
Detroit Motors |
$787,893 |
| 3 |
San Francisco Peanuts |
$769,445 |
| 4 |
St. Louis Lions |
$744,024 |
| 5 |
El Paso Diablos |
$738,609 |
| 6 |
Chicago Union |
$673,267 |
| 7 |
Philadelphia Keystones |
$661,942 |
| 8 |
Denver Cutthroats |
$635,950 |
| 9 |
Toronto Titans |
$632,600 |
| 10 |
Miami Sun Sox |
$601,816 |
| 11 |
Tampa Bay Thunder |
$587,463 |
| 12 |
Boston Shamrocks |
$527,454 |
| 13 |
New York City Blues |
$522,583 |
| 14 |
Washington Warriors |
$443,479 |
| 15 |
Dallas Texans |
$410,172 |
| 16 |
Atlanta Pilots |
$402,286 |
| 17 |
Houston Mavericks |
$384,099 |
| 18 |
Los Angeles Knights |
$381,453 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
St. Louis Lions |
$757,240 |
| 2 |
El Paso Diablos |
$755,788 |
| 3 |
Houston Mavericks |
$673,376 |
| 4 |
San Francisco Peanuts |
$658,416 |
| 5 |
Tampa Bay Thunder |
$643,456 |
| 6 |
Las Vegas Aces |
$633,600 |
| 7 |
Denver Cutthroats |
$609,048 |
| 8 |
Toronto Titans |
$606,100 |
| 9 |
Boston Shamrocks |
$574,904 |
| 10 |
Washington Warriors |
$550,484 |
| 11 |
Miami Sun Sox |
$496,144 |
| 12 |
Detroit Motors |
$488,576 |
| 13 |
Atlanta Pilots |
$481,492 |
| 14 |
New York City Blues |
$462,792 |
| 15 |
Philadelphia Keystones |
$427,020 |
| 16 |
Dallas Texans |
$412,676 |
| 17 |
Los Angeles Knights |
$396,176 |
| 18 |
Chicago Union |
$366,696 |
|
| 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 |
$16,138,570 |
| 2 |
San Francisco Peanuts |
$16,117,151 |
| 3 |
St. Louis Lions |
$15,668,366 |
| 4 |
Las Vegas Aces |
$15,631,927 |
| 5 |
Detroit Motors |
$15,478,941 |
| 6 |
Toronto Titans |
$15,359,389 |
| 7 |
Denver Cutthroats |
$15,244,998 |
| 8 |
Tampa Bay Thunder |
$15,230,919 |
| 9 |
Boston Shamrocks |
$15,102,358 |
| 10 |
Miami Sun Sox |
$15,097,960 |
| 11 |
Philadelphia Keystones |
$15,088,962 |
| 12 |
Houston Mavericks |
$15,057,475 |
| 13 |
Chicago Union |
$15,039,963 |
| 14 |
Washington Warriors |
$14,993,963 |
| 15 |
New York City Blues |
$14,985,375 |
| 16 |
Atlanta Pilots |
$14,883,778 |
| 17 |
Dallas Texans |
$14,822,848 |
| 18 |
Los Angeles Knights |
$14,777,629 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Houston Mavericks |
$16,665,988 |
| 2 |
St. Louis Lions |
$16,350,069 |
| 3 |
San Francisco Peanuts |
$16,337,108 |
| 4 |
Boston Shamrocks |
$16,298,902 |
| 5 |
El Paso Diablos |
$15,946,797 |
| 6 |
Philadelphia Keystones |
$15,809,416 |
| 7 |
Toronto Titans |
$15,624,216 |
| 8 |
Las Vegas Aces |
$15,467,211 |
| 9 |
Denver Cutthroats |
$14,952,042 |
| 10 |
Los Angeles Knights |
$14,691,355 |
| 11 |
Chicago Union |
$14,522,319 |
| 12 |
Washington Warriors |
$14,436,729 |
| 13 |
Tampa Bay Thunder |
$14,361,129 |
| 14 |
Dallas Texans |
$13,916,636 |
| 15 |
Miami Sun Sox |
$13,903,034 |
| 16 |
Atlanta Pilots |
$13,518,333 |
| 17 |
New York City Blues |
$13,445,258 |
| 18 |
Detroit Motors |
$8,322,732 |
|
| Rank |
Team |
Current Budget |
| 1 |
San Francisco Peanuts |
$15,600,000 |
| 2 |
St. Louis Lions |
$15,600,000 |
| 3 |
Las Vegas Aces |
$15,600,000 |
| 4 |
El Paso Diablos |
$15,600,000 |
| 5 |
Tampa Bay Thunder |
$15,400,000 |
| 6 |
Toronto Titans |
$15,400,000 |
| 7 |
Denver Cutthroats |
$15,400,000 |
| 8 |
Detroit Motors |
$15,400,000 |
| 9 |
Miami Sun Sox |
$15,200,000 |
| 10 |
Philadelphia Keystones |
$15,200,000 |
| 11 |
Chicago Union |
$15,200,000 |
| 12 |
Houston Mavericks |
$15,200,000 |
| 13 |
Boston Shamrocks |
$15,200,000 |
| 14 |
New York City Blues |
$15,000,000 |
| 15 |
Washington Warriors |
$15,000,000 |
| 16 |
Dallas Texans |
$14,900,000 |
| 17 |
Atlanta Pilots |
$14,900,000 |
| 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 |
Sergio Hernandez |
Chicago |
$2,752,000 |
|
| 4 |
Kevin Keeth |
Miami |
$2,500,000 |
|
| 5 |
Abel Smith |
Chicago |
$2,340,000 |
|
| 6 |
Mitsujiro Kondo |
Miami |
$2,240,000 |
|
| 7 |
Joaquin Alvarez |
New York City |
$2,000,000 |
|
| 8 |
Cortez Crus |
El Paso |
$2,000,000 |
|
| 9 |
Luis Reyes |
San Francisco |
$2,000,000 |
|
| 10 |
Jesse Steele |
Washington |
$2,000,000 |
|
| 11 |
Won-keun Baek |
Denver |
$1,900,000 |
|
| 12 |
Bryan Norlander |
St. Louis |
$1,900,000 |
|
| 13 |
Kevin Schuerger |
St. Louis |
$1,700,000 |
|
| 14 |
Ewald Pachman |
Miami |
$1,500,000 |
|
| 15 |
Chris Phillips |
Toronto |
$1,500,000 |
|
| 16 |
Jim Wermter |
St. Louis |
$1,500,000 |
|
| 17 |
Ryan Matlock |
Washington |
$1,400,000 |
|
| 18 |
Sebastian Becton |
New York City |
$1,300,000 |
|
| 19 |
Brandon Beech |
Philadelphia |
$1,300,000 |
|
| 20 |
Matt Boatright |
Chicago |
$1,300,000 |
|
| 21 |
Alan Calloway |
Philadelphia |
$1,300,000 |
|
| 22 |
Leo Canales |
San Francisco |
$1,300,000 |
|
| 23 |
Carlos Correa |
Atlanta |
$1,300,000 |
|
| 24 |
Jose Cruz |
Miami |
$1,300,000 |
|
| 25 |
Nate Davidson |
Atlanta |
$1,300,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,392,500 |
| Player Payroll | $6,943,500 |
| Current Budget | $14,900,000 |
| Projected Balance | $309,824 |
| | |
| Average Player Salary | $271,103 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Carlos Correa | $1,300,000 |
| 2) Nate Davidson | $1,300,000 |
| 3) Jeremy Coralic | $900,000 |
| 4) Sandy Rivas | $850,000 |
| 5) Luther Rowland | $504,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,365,096 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $188,320 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,284,072 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,188,320 |
| Total Expenses | $5,284,072 |
| BALANCE | $11,269,344 |
|
| LAST SEASON OVERVIEW |
| Attendance | 883,778 |
| Attendance per Game | 20,086 |
| Starting Balance | $999,651 |
| | |
| Gate Revenue | $402,286 |
| Season Ticket Revenue | $481,492 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,026,805 |
| Staff Expenses | $1,392,000 |
| Other Expenses | $6,099,528 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,883,778 |
| Total Expenses | $13,518,333 |
| BALANCE | $2,365,096 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,652,000 |
| Player Payroll | $6,215,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $961,028 |
| | |
| Average Player Salary | $207,353 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Gart Jansen | $1,100,000 |
| 2) John Leew | $1,020,000 |
| 3) Bob James | $870,000 |
| 4) Eric Longson | $650,000 |
| 5) Ryan Reutter | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,513,578 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $218,328 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,300,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,218,328 |
| Total Expenses | $4,300,000 |
| BALANCE | $11,431,906 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,102,358 |
| Attendance per Game | 25,054 |
| Starting Balance | $2,710,122 |
| | |
| Gate Revenue | $527,454 |
| Season Ticket Revenue | $574,904 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,818,703 |
| Staff Expenses | $1,371,199 |
| Other Expenses | $8,109,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,102,358 |
| Total Expenses | $16,298,902 |
| BALANCE | $1,513,578 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,946,000 |
| Player Payroll | $8,803,500 |
| Current Budget | $15,200,000 |
| Projected Balance | -$1,112,584 |
| | |
| Average Player Salary | $323,724 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Sergio Hernandez | $2,752,000 |
| 2) Abel Smith | $2,340,000 |
| 3) Matt Boatright | $1,300,000 |
| 4) Felipe Quintana | $496,000 |
| 5) Dustin Baker | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $9,125,533 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $154,176 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,154,176 |
| Total Expenses | $4,500,000 |
| BALANCE | $18,779,709 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,039,963 |
| Attendance per Game | 23,636 |
| Starting Balance | $8,607,889 |
| | |
| Gate Revenue | $673,267 |
| Season Ticket Revenue | $366,696 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,550,001 |
| Staff Expenses | $1,980,500 |
| Other Expenses | $5,991,818 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,039,963 |
| Total Expenses | $14,522,319 |
| BALANCE | $9,125,533 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,193,500 |
| Player Payroll | $6,765,000 |
| Current Budget | $14,900,000 |
| Projected Balance | $2,602,944 |
| | |
| Average Player Salary | $237,500 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Kyle Fox | $1,250,000 |
| 2) Benjamin Guérin | $1,200,000 |
| 3) Kamar Jackson | $800,000 |
| 4) Nick Kiser | $750,000 |
| 5) Nick Manning | $750,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $422,348 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $160,644 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300,000 |
| Staff Expenses | $38,500 |
| Other Expenses | $3,121,164 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,160,644 |
| Total Expenses | $3,459,664 |
| BALANCE | $11,123,328 |
|
| LAST SEASON OVERVIEW |
| Attendance | 822,848 |
| Attendance per Game | 18,701 |
| Starting Balance | -$433,863 |
| | |
| Gate Revenue | $410,172 |
| Season Ticket Revenue | $412,676 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,088,335 |
| Staff Expenses | $1,222,500 |
| Other Expenses | $4,605,801 |
| | |
| Misc Expenses | -$50,001 |
| | |
| Total Revenue | $14,822,848 |
| Total Expenses | $13,916,636 |
| BALANCE | $422,348 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,805,000 |
| Player Payroll | $4,281,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $1,477,419 |
| | |
| Average Player Salary | $177,500 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Won-keun Baek | $1,900,000 |
| 2) Christophe Georges | $315,000 |
| 3) Peter Auman | $100,000 |
| 4) Mike Battle | $100,000 |
| 5) Jon Brandman | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,622,037 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $236,412 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,760,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,236,412 |
| Total Expenses | $6,760,000 |
| BALANCE | $9,098,449 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,244,998 |
| Attendance per Game | 28,295 |
| Starting Balance | $1,329,081 |
| | |
| Gate Revenue | $635,950 |
| Season Ticket Revenue | $609,048 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,629,587 |
| Staff Expenses | $1,821,999 |
| Other Expenses | $8,500,456 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,244,998 |
| Total Expenses | $14,952,042 |
| BALANCE | $1,622,037 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,796,500 |
| Player Payroll | $3,065,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $5,383,332 |
| | |
| Average Player Salary | $121,667 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Alex Perez | $750,000 |
| 2) David Abeyta | $100,000 |
| 3) Salem Adler | $100,000 |
| 4) Mike Albee | $100,000 |
| 5) Geoff Becker | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $22,398,991 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $217,800 |
| 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 | $14,217,800 |
| Total Expenses | $4,000,000 |
| BALANCE | $32,616,791 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,276,469 |
| Attendance per Game | 29,011 |
| Starting Balance | $15,242,782 |
| | |
| Gate Revenue | $787,893 |
| Season Ticket Revenue | $488,576 |
| Playoff Revenue | $202,472 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,518,232 |
| Staff Expenses | $1,794,500 |
| Other Expenses | $4,010,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,478,941 |
| Total Expenses | $8,322,732 |
| BALANCE | $22,398,991 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,676,500 |
| Player Payroll | $9,848,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $362,376 |
| | |
| Average Player Salary | $341,935 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Ryan Burton | $3,400,000 |
| 2) Cortez Crus | $2,000,000 |
| 3) Aaron Shelby | $1,300,000 |
| 4) Javier Blanco | $1,200,000 |
| 5) Jeremy Barnes | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,167,525 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $295,636 |
| 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 | $14,295,636 |
| Total Expenses | $3,500,000 |
| BALANCE | $11,963,161 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,494,397 |
| Attendance per Game | 33,964 |
| Starting Balance | $1,575,751 |
| | |
| Gate Revenue | $738,609 |
| Season Ticket Revenue | $755,788 |
| Playoff Revenue | $644,173 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,516,298 |
| Staff Expenses | $1,780,499 |
| Other Expenses | $4,650,000 |
| | |
| Misc Expenses | -$599,999 |
| | |
| Total Revenue | $16,138,570 |
| Total Expenses | $15,946,797 |
| BALANCE | $1,167,525 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,304,000 |
| Player Payroll | $2,266,000 |
| Current Budget | $15,200,000 |
| Projected Balance | $2,285,704 |
| | |
| Average Player Salary | $100,000 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Tony Ames | $100,000 |
| 2) Josh Ball | $100,000 |
| 3) Matt Beissel | $100,000 |
| 4) Mike Brodsky | $100,000 |
| 5) Dennis Burch | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$773,862 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $262,988 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $8,300,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,262,988 |
| Total Expenses | $8,300,000 |
| BALANCE | $5,189,126 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,057,475 |
| Attendance per Game | 24,034 |
| Starting Balance | $834,651 |
| | |
| Gate Revenue | $384,099 |
| Season Ticket Revenue | $673,376 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,934,715 |
| Staff Expenses | $1,088,999 |
| Other Expenses | $11,642,274 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,057,475 |
| Total Expenses | $16,665,988 |
| BALANCE | -$773,862 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $1,220,000 |
| Player Payroll | $9,394,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $20,008 |
| | |
| Average Player Salary | $327,290 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Marco Llamas | $1,300,000 |
| 2) Ron Mackowski | $1,300,000 |
| 3) Dalton Propst | $1,300,000 |
| 4) Jim Jordan | $1,100,000 |
| 5) Nolan Wheeler | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,947,864 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $243,892 |
| 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 | $14,243,892 |
| Total Expenses | $3,500,000 |
| BALANCE | $13,691,756 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,428,159 |
| Attendance per Game | 32,458 |
| Starting Balance | $2,783,148 |
| | |
| Gate Revenue | $794,559 |
| Season Ticket Revenue | $633,600 |
| Playoff Revenue | $203,768 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,341,893 |
| Staff Expenses | $1,463,500 |
| Other Expenses | $4,661,818 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,631,927 |
| Total Expenses | $15,467,211 |
| BALANCE | $2,947,864 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,262,000 |
| Player Payroll | $2,149,500 |
| Current Budget | $14,800,000 |
| Projected Balance | $2,898,980 |
| | |
| Average Player Salary | $100,000 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Edwin Amezcua | $100,000 |
| 2) Tommy Bannon | $100,000 |
| 3) Danny Bekers | $100,000 |
| 4) J.J. D'Avignon | $100,000 |
| 5) Ferdie de Bruin | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,634,686 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $148,104 |
| 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 | $14,148,104 |
| Total Expenses | $7,500,000 |
| BALANCE | $14,282,790 |
|
| LAST SEASON OVERVIEW |
| Attendance | 777,629 |
| Attendance per Game | 17,673 |
| Starting Balance | $7,548,412 |
| | |
| Gate Revenue | $381,453 |
| Season Ticket Revenue | $396,176 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,811,310 |
| Staff Expenses | $1,172,499 |
| Other Expenses | $9,707,546 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,777,629 |
| Total Expenses | $14,691,355 |
| BALANCE | $7,634,686 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $1,345,000 |
| Player Payroll | $8,720,500 |
| Current Budget | $15,200,000 |
| Projected Balance | $546,024 |
| | |
| Average Player Salary | $338,000 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Kevin Keeth | $2,500,000 |
| 2) Mitsujiro Kondo | $2,240,000 |
| 3) Ewald Pachman | $1,500,000 |
| 4) Jose Cruz | $1,300,000 |
| 5) Randy Butler | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,022,990 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $178,112 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,178,112 |
| Total Expenses | $2,600,000 |
| BALANCE | $12,601,102 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,097,960 |
| Attendance per Game | 24,954 |
| Starting Balance | -$871,936 |
| | |
| Gate Revenue | $601,816 |
| Season Ticket Revenue | $496,144 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,221,852 |
| Staff Expenses | $1,353,000 |
| Other Expenses | $4,328,182 |
| | |
| Misc Expenses | $700,000 |
| | |
| Total Revenue | $15,097,960 |
| Total Expenses | $13,903,034 |
| BALANCE | $1,022,990 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,043,000 |
| Player Payroll | $8,619,000 |
| Current Budget | $15,000,000 |
| Projected Balance | -$2,684,240 |
| | |
| Average Player Salary | $258,941 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Joaquin Alvarez | $2,000,000 |
| 2) Sebastian Becton | $1,300,000 |
| 3) Carl Bevly | $1,100,000 |
| 4) Josh Leavens | $800,000 |
| 5) Chris Rice | $394,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $9,355,053 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $191,664 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,080,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,191,664 |
| Total Expenses | $4,080,000 |
| BALANCE | $19,466,717 |
|
| LAST SEASON OVERVIEW |
| Attendance | 985,375 |
| Attendance per Game | 22,395 |
| Starting Balance | $7,914,936 |
| | |
| Gate Revenue | $522,583 |
| Season Ticket Revenue | $462,792 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $7,792,169 |
| Staff Expenses | $1,531,726 |
| Other Expenses | $4,121,363 |
| | |
| Misc Expenses | -$100,000 |
| | |
| Total Revenue | $14,985,375 |
| Total Expenses | $13,445,258 |
| BALANCE | $9,355,053 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,843,500 |
| Player Payroll | $8,498,000 |
| Current Budget | $15,200,000 |
| Projected Balance | -$938,004 |
| | |
| Average Player Salary | $306,452 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Kevin Brown | $3,200,000 |
| 2) Brandon Beech | $1,300,000 |
| 3) Alan Calloway | $1,300,000 |
| 4) Ki-hyeon Lee | $1,000,000 |
| 5) Aaron Branch | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,686,169 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $151,976 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $4,500,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,151,976 |
| Total Expenses | $4,500,000 |
| BALANCE | $11,338,145 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,088,962 |
| Attendance per Game | 24,749 |
| Starting Balance | $2,406,623 |
| | |
| Gate Revenue | $661,942 |
| Season Ticket Revenue | $427,020 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,753,644 |
| Staff Expenses | $2,028,499 |
| Other Expenses | $5,027,273 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,088,962 |
| Total Expenses | $15,809,416 |
| BALANCE | $1,686,169 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $2,088,500 |
| Player Payroll | $7,898,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $870,735 |
| | |
| Average Player Salary | $300,000 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Luis Reyes | $2,000,000 |
| 2) Leo Canales | $1,300,000 |
| 3) Carl Neville | $1,300,000 |
| 4) Travis McCombs | $1,100,000 |
| 5) Dan Meyer | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,379,195 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $292,468 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $270,001 |
| Staff Expenses | $0 |
| Other Expenses | $2,727,268 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,292,468 |
| Total Expenses | $2,997,269 |
| BALANCE | $12,674,394 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,427,861 |
| Attendance per Game | 32,451 |
| Starting Balance | $1,599,152 |
| | |
| Gate Revenue | $769,445 |
| Season Ticket Revenue | $658,416 |
| Playoff Revenue | $689,290 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,819,794 |
| Staff Expenses | $2,085,500 |
| Other Expenses | $4,431,814 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $16,117,151 |
| Total Expenses | $16,337,108 |
| BALANCE | $1,379,195 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,713,000 |
| Player Payroll | $9,752,500 |
| Current Budget | $15,600,000 |
| Projected Balance | $1,010,075 |
| | |
| Average Player Salary | $381,517 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Bryan Norlander | $1,900,000 |
| 2) Kevin Schuerger | $1,700,000 |
| 3) Jim Wermter | $1,500,000 |
| 4) Ryan Williams | $1,300,000 |
| 5) Ron Clous | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$752,235 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $310,068 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,903,029 |
| | |
| Misc Expenses | $250,000 |
| | |
| Total Revenue | $14,310,068 |
| Total Expenses | $2,903,029 |
| BALANCE | $10,904,804 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,501,264 |
| Attendance per Game | 34,120 |
| Starting Balance | -$70,532 |
| | |
| Gate Revenue | $744,024 |
| Season Ticket Revenue | $757,240 |
| Playoff Revenue | $167,102 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $9,941,341 |
| Staff Expenses | $1,833,999 |
| Other Expenses | $4,574,729 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,668,366 |
| Total Expenses | $16,350,069 |
| BALANCE | -$752,235 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $1,190,500 |
| Player Payroll | $9,081,500 |
| Current Budget | $15,400,000 |
| Projected Balance | $312,872 |
| | |
| Average Player Salary | $345,214 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Yeong-kil Koo | $1,300,000 |
| 2) Frank Robinson | $1,300,000 |
| 3) Curtis Fowlkes | $1,100,000 |
| 4) Tom Higgins | $1,100,000 |
| 5) George Hendriks | $850,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,950,397 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $258,236 |
| 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 | $14,258,236 |
| Total Expenses | $4,000,000 |
| BALANCE | $18,208,633 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,230,919 |
| Attendance per Game | 27,975 |
| Starting Balance | $7,080,607 |
| | |
| Gate Revenue | $587,463 |
| Season Ticket Revenue | $643,456 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,095,629 |
| Staff Expenses | $1,265,500 |
| Other Expenses | $5,000,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $15,230,919 |
| Total Expenses | $14,361,129 |
| BALANCE | $7,950,397 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,688,000 |
| Player Payroll | $5,130,000 |
| Current Budget | $15,400,000 |
| Projected Balance | $790,636 |
| | |
| Average Player Salary | $189,143 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Chris Phillips | $1,500,000 |
| 2) Jonathan Benders | $800,000 |
| 3) Ken Gibbons | $496,000 |
| 4) Tyler Anson | $100,000 |
| 5) Bruce Bogan | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,121,883 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $240,372 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,100,000 |
| | |
| Misc Expenses | -$250,000 |
| | |
| Total Revenue | $14,240,372 |
| Total Expenses | $6,100,000 |
| BALANCE | $9,012,255 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,238,700 |
| Attendance per Game | 28,152 |
| Starting Balance | $1,336,709 |
| | |
| Gate Revenue | $632,600 |
| Season Ticket Revenue | $606,100 |
| Playoff Revenue | $120,689 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,666,852 |
| Staff Expenses | $1,716,000 |
| Other Expenses | $7,241,364 |
| | |
| Misc Expenses | $50,001 |
| | |
| Total Revenue | $15,359,389 |
| Total Expenses | $15,624,216 |
| BALANCE | $1,121,883 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $1,298,000 |
| Player Payroll | $8,799,000 |
| Current Budget | $15,000,000 |
| Projected Balance | -$191,666 |
| | |
| Average Player Salary | $308,067 |
| League Average Salary | $260,644 |
| | |
| Highest Paid Players: | |
| 1) Jesse Steele | $2,000,000 |
| 2) Ryan Matlock | $1,400,000 |
| 3) Drew Conroy | $900,000 |
| 4) Pat Daniel | $800,000 |
| 5) Bob Luallen | $800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $554,602 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $216,304 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $45,000 |
| Other Expenses | $3,329,274 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $14,216,304 |
| Total Expenses | $3,374,274 |
| BALANCE | $11,396,632 |
|
| LAST SEASON OVERVIEW |
| Attendance | 993,963 |
| Attendance per Game | 22,590 |
| Starting Balance | -$2,631 |
| | |
| Gate Revenue | $443,479 |
| Season Ticket Revenue | $550,484 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $8,629,364 |
| Staff Expenses | $1,359,000 |
| Other Expenses | $4,448,365 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $14,993,963 |
| Total Expenses | $14,436,729 |
| BALANCE | $554,602 |
|
|
 |