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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2020
|
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|
|
| Rank |
Team |
Payroll |
| 1 |
Las Vegas Rollers |
$470,400 |
| 2 |
Ottawa Capitals |
$435,750 |
| 3 |
Edmonton Drillers |
$412,195 |
| 4 |
Newark Eagles |
$369,100 |
| 5 |
Albany Senators |
$350,600 |
| 6 |
Mexico City Aztecas |
$348,680 |
| 7 |
Green Bay Braves |
$313,660 |
| 8 |
Calgary Caracals |
$263,760 |
| 9 |
D.C. Potomacs |
$238,580 |
| 10 |
Hamilton Tigers |
$223,740 |
| 11 |
Vacaville Steelheads |
$217,010 |
| 12 |
Vancouver Grizzlies |
$209,740 |
| 13 |
New York Knights |
$204,005 |
| 14 |
Winnipeg Buffaloes |
$194,995 |
| 15 |
Quebec City Admirals |
$182,865 |
| 16 |
Southern California Empires |
$175,225 |
| 17 |
Sherbrooke Canadians |
$167,725 |
| 18 |
Detroit Chargers |
$134,130 |
| 19 |
Allentown Fleetwings |
$130,700 |
| 20 |
Saskatoon Moose |
$114,685 |
|
| Rank |
Team |
Attendance |
| 1 |
Hamilton Tigers |
753,773 |
| 2 |
Southern California Empires |
604,648 |
| 3 |
New York Knights |
591,007 |
| 4 |
Newark Eagles |
587,278 |
| 5 |
Vacaville Steelheads |
581,726 |
| 6 |
Mexico City Aztecas |
576,704 |
| 7 |
Green Bay Braves |
565,545 |
| 8 |
Las Vegas Rollers |
549,021 |
| 9 |
D.C. Potomacs |
525,312 |
| 10 |
Sherbrooke Canadians |
506,198 |
| 11 |
Edmonton Drillers |
470,750 |
| 12 |
Vancouver Grizzlies |
461,828 |
| 13 |
Saskatoon Moose |
459,033 |
| 14 |
Allentown Fleetwings |
443,057 |
| 15 |
Winnipeg Buffaloes |
431,189 |
| 16 |
Calgary Caracals |
418,378 |
| 17 |
Ottawa Capitals |
413,401 |
| 18 |
Quebec City Admirals |
380,841 |
| 19 |
Detroit Chargers |
366,406 |
| 20 |
Albany Senators |
340,144 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Hamilton Tigers |
$502,749 |
| 2 |
Southern California Empires |
$420,801 |
| 3 |
Newark Eagles |
$336,703 |
| 4 |
Mexico City Aztecas |
$316,496 |
| 5 |
New York Knights |
$272,878 |
| 6 |
Vacaville Steelheads |
$272,406 |
| 7 |
Edmonton Drillers |
$255,205 |
| 8 |
Green Bay Braves |
$254,710 |
| 9 |
D.C. Potomacs |
$247,635 |
| 10 |
Sherbrooke Canadians |
$245,440 |
| 11 |
Calgary Caracals |
$235,440 |
| 12 |
Las Vegas Rollers |
$227,990 |
| 13 |
Saskatoon Moose |
$227,626 |
| 14 |
Winnipeg Buffaloes |
$223,203 |
| 15 |
Ottawa Capitals |
$217,033 |
| 16 |
Allentown Fleetwings |
$205,145 |
| 17 |
Vancouver Grizzlies |
$198,240 |
| 18 |
Detroit Chargers |
$162,718 |
| 19 |
Quebec City Admirals |
$145,033 |
| 20 |
Albany Senators |
$140,372 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Hamilton Tigers |
$446,591 |
| 2 |
Vacaville Steelheads |
$402,210 |
| 3 |
Las Vegas Rollers |
$387,969 |
| 4 |
Mexico City Aztecas |
$384,315 |
| 5 |
Southern California Empires |
$372,327 |
| 6 |
Newark Eagles |
$337,284 |
| 7 |
Green Bay Braves |
$331,533 |
| 8 |
New York Knights |
$316,710 |
| 9 |
Vancouver Grizzlies |
$263,493 |
| 10 |
Sherbrooke Canadians |
$254,773 |
| 11 |
D.C. Potomacs |
$244,722 |
| 12 |
Quebec City Admirals |
$229,039 |
| 13 |
Allentown Fleetwings |
$213,564 |
| 14 |
Edmonton Drillers |
$207,198 |
| 15 |
Saskatoon Moose |
$202,102 |
| 16 |
Ottawa Capitals |
$201,933 |
| 17 |
Albany Senators |
$183,710 |
| 18 |
Winnipeg Buffaloes |
$174,094 |
| 19 |
Detroit Chargers |
$166,564 |
| 20 |
Calgary Caracals |
$140,790 |
|
| 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 |
$16,366 |
| 2 |
Hamilton Tigers |
$16,277 |
| 3 |
Vacaville Steelheads |
$15,362 |
| 4 |
Southern California Empires |
$15,301 |
| 5 |
Las Vegas Rollers |
$14,658 |
| 6 |
Green Bay Braves |
$14,022 |
| 7 |
New York Knights |
$13,665 |
| 8 |
Newark Eagles |
$13,464 |
| 9 |
Vancouver Grizzlies |
$11,788 |
| 10 |
Sherbrooke Canadians |
$11,667 |
| 11 |
D.C. Potomacs |
$11,511 |
| 12 |
Quebec City Admirals |
$10,342 |
| 13 |
Allentown Fleetwings |
$10,206 |
| 14 |
Saskatoon Moose |
$9,840 |
| 15 |
Ottawa Capitals |
$9,732 |
| 16 |
Edmonton Drillers |
$9,657 |
| 17 |
Albany Senators |
$9,322 |
| 18 |
Winnipeg Buffaloes |
$9,032 |
| 19 |
Detroit Chargers |
$8,618 |
| 20 |
Calgary Caracals |
$7,737 |
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|
| Rank |
Team |
Total Revenue |
| 1 |
Southern California Empires |
$1,325,896 |
| 2 |
Hamilton Tigers |
$1,215,648 |
| 3 |
Vacaville Steelheads |
$1,149,797 |
| 4 |
Mexico City Aztecas |
$1,137,177 |
| 5 |
Newark Eagles |
$861,855 |
| 6 |
Ottawa Capitals |
$775,298 |
| 7 |
Las Vegas Rollers |
$710,617 |
| 8 |
Green Bay Braves |
$675,265 |
| 9 |
New York Knights |
$668,253 |
| 10 |
Sherbrooke Canadians |
$586,880 |
| 11 |
D.C. Potomacs |
$568,868 |
| 12 |
Vancouver Grizzlies |
$563,521 |
| 13 |
Edmonton Drillers |
$542,060 |
| 14 |
Calgary Caracals |
$504,154 |
| 15 |
Saskatoon Moose |
$494,568 |
| 16 |
Quebec City Admirals |
$484,414 |
| 17 |
Allentown Fleetwings |
$483,915 |
| 18 |
Winnipeg Buffaloes |
$476,329 |
| 19 |
Albany Senators |
$403,404 |
| 20 |
Detroit Chargers |
$392,900 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Vacaville Steelheads |
$934,538 |
| 2 |
Mexico City Aztecas |
$933,847 |
| 3 |
Hamilton Tigers |
$915,215 |
| 4 |
Las Vegas Rollers |
$845,064 |
| 5 |
Edmonton Drillers |
$783,152 |
| 6 |
Newark Eagles |
$761,762 |
| 7 |
Southern California Empires |
$751,549 |
| 8 |
Ottawa Capitals |
$731,966 |
| 9 |
Winnipeg Buffaloes |
$723,694 |
| 10 |
New York Knights |
$709,351 |
| 11 |
Green Bay Braves |
$661,298 |
| 12 |
Vancouver Grizzlies |
$642,726 |
| 13 |
Allentown Fleetwings |
$634,625 |
| 14 |
Albany Senators |
$619,486 |
| 15 |
D.C. Potomacs |
$601,698 |
| 16 |
Sherbrooke Canadians |
$601,150 |
| 17 |
Quebec City Admirals |
$569,171 |
| 18 |
Calgary Caracals |
$491,269 |
| 19 |
Detroit Chargers |
$437,776 |
| 20 |
Saskatoon Moose |
$322,742 |
|
| Rank |
Team |
Current Budget |
| 1 |
Southern California Empires |
$1,200,000 |
| 2 |
Mexico City Aztecas |
$1,140,000 |
| 3 |
Hamilton Tigers |
$1,120,000 |
| 4 |
Vacaville Steelheads |
$860,000 |
| 5 |
Newark Eagles |
$830,000 |
| 6 |
Las Vegas Rollers |
$720,000 |
| 7 |
New York Knights |
$690,000 |
| 8 |
Green Bay Braves |
$680,000 |
| 9 |
Sherbrooke Canadians |
$590,000 |
| 10 |
D.C. Potomacs |
$570,000 |
| 11 |
Vancouver Grizzlies |
$570,000 |
| 12 |
Edmonton Drillers |
$550,000 |
| 13 |
Ottawa Capitals |
$540,000 |
| 14 |
Saskatoon Moose |
$496,000 |
| 15 |
Quebec City Admirals |
$486,000 |
| 16 |
Allentown Fleetwings |
$484,000 |
| 17 |
Winnipeg Buffaloes |
$478,000 |
| 18 |
Calgary Caracals |
$450,000 |
| 19 |
Albany Senators |
$404,000 |
| 20 |
Detroit Chargers |
$394,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Zach Hoelzer |
Ottawa |
$168,000 |
|
| 2 |
Ashton Shelton |
Edmonton |
$146,000 |
|
| 3 |
Ryan Carden |
Las Vegas |
$136,000 |
|
| 4 |
Jeff Lockman |
Mexico City |
$126,000 |
|
| 5 |
Jorge Ramos |
D.C. |
$118,000 |
|
| 6 |
Jason Gross |
Calgary |
$95,000 |
|
| 7 |
Matthew McCormick |
Edmonton |
$87,000 |
|
| 8 |
Paul Silver |
Newark |
$83,000 |
|
| 9 |
Adam Walsh |
Las Vegas |
$80,000 |
|
| 10 |
Chris Foster |
Green Bay |
$63,000 |
|
| 11 |
Daniel Gibbs |
Albany |
$53,000 |
|
| 12 |
Sam Kiser |
Edmonton |
$53,000 |
|
| 13 |
David Gandarilla |
Edmonton |
$51,000 |
|
| 14 |
Justin McGuire |
Winnipeg |
$47,800 |
|
| 15 |
Andy Ingersoll |
Las Vegas |
$47,200 |
|
| 16 |
Ben Scarbrough |
D.C. |
$46,400 |
|
| 17 |
Preston Stewart |
Newark |
$45,000 |
|
| 18 |
Mike Nelson |
Southern California |
$42,400 |
|
| 19 |
Chris Morris |
Allentown |
$40,400 |
|
| 20 |
Jon Dodd |
Las Vegas |
$38,600 |
|
| 21 |
Matt Nailer |
Calgary |
$37,200 |
|
| 22 |
Justin Schene |
Calgary |
$36,800 |
|
| 23 |
Nate Clark |
Vancouver |
$36,000 |
|
| 24 |
Abdel-Alim Kamuliva |
Mexico City |
$35,800 |
|
| 25 |
Iulio Faletau |
Green Bay |
$35,200 |
|
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|
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $116,075 |
| Player Payroll | $350,600 |
| Current Budget | $404,000 |
| Projected Balance | -$271,744 |
| | |
| Average Player Salary | $7,556 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Daniel Gibbs | $53,000 |
| 2) Nate Michaels | $30,600 |
| 3) Sean Hearn | $23,600 |
| 4) Jason Bryant | $20,600 |
| 5) Mario Velazquez | $20,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $872,924 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $91,754 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $217,750 |
| | |
| Misc Expenses | -$27,200 |
| | |
| Total Revenue | $161,754 |
| Total Expenses | $217,750 |
| BALANCE | $789,728 |
|
| LAST SEASON OVERVIEW |
| Attendance | 340,144 |
| Attendance per Game | 4,199 |
| Starting Balance | $1,039,006 |
| | |
| Gate Revenue | $140,372 |
| Season Ticket Revenue | $183,710 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,322 |
| Other Revenue | $0 |
| | |
| Player Expenses | $263,883 |
| Staff Expenses | $119,869 |
| Other Expenses | $235,734 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $403,404 |
| Total Expenses | $619,486 |
| BALANCE | $872,924 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $107,075 |
| Player Payroll | $130,700 |
| Current Budget | $484,000 |
| Projected Balance | $97,627 |
| | |
| Average Player Salary | $4,189 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Chris Morris | $40,400 |
| 2) Jason Scott | $18,000 |
| 3) Josh Martin | $16,400 |
| 4) David McGovern | $15,000 |
| 5) Bill Williams | $5,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $26,023 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $87,253 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $108,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $142,253 |
| Total Expenses | $108,500 |
| BALANCE | $59,776 |
|
| LAST SEASON OVERVIEW |
| Attendance | 443,057 |
| Attendance per Game | 5,470 |
| Starting Balance | $176,733 |
| | |
| Gate Revenue | $205,145 |
| Season Ticket Revenue | $213,564 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,206 |
| Other Revenue | $0 |
| | |
| Player Expenses | $304,660 |
| Staff Expenses | $116,105 |
| Other Expenses | $213,860 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $483,915 |
| Total Expenses | $634,625 |
| BALANCE | $26,023 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $112,875 |
| Player Payroll | $263,760 |
| Current Budget | $450,000 |
| Projected Balance | -$51,847 |
| | |
| Average Player Salary | $7,960 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Jason Gross | $95,000 |
| 2) Matt Nailer | $37,200 |
| 3) Justin Schene | $36,800 |
| 4) Curt James | $16,800 |
| 5) Adam Shepard | $12,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $90,819 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $73,253 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $2,440 |
| Other Expenses | $144,740 |
| | |
| Misc Expenses | $2,040 |
| | |
| Total Revenue | $138,253 |
| Total Expenses | $147,280 |
| BALANCE | $83,832 |
|
| LAST SEASON OVERVIEW |
| Attendance | 418,378 |
| Attendance per Game | 5,165 |
| Starting Balance | $67,934 |
| | |
| Gate Revenue | $235,440 |
| Season Ticket Revenue | $140,790 |
| Playoff Revenue | $55,187 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $7,737 |
| Other Revenue | $0 |
| | |
| Player Expenses | $165,070 |
| Staff Expenses | $111,400 |
| Other Expenses | $214,799 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $504,154 |
| Total Expenses | $491,269 |
| BALANCE | $90,819 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $102,870 |
| Player Payroll | $238,580 |
| Current Budget | $570,000 |
| Projected Balance | $13,632 |
| | |
| Average Player Salary | $8,403 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Jorge Ramos | $118,000 |
| 2) Ben Scarbrough | $46,400 |
| 3) Dale Gerek | $15,000 |
| 4) Bill McGaughey | $14,200 |
| 5) Pat Jones | $12,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,467 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $92,191 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $203,270 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,191 |
| Total Expenses | $203,470 |
| BALANCE | -$44,812 |
|
| LAST SEASON OVERVIEW |
| Attendance | 525,312 |
| Attendance per Game | 6,485 |
| Starting Balance | $14,297 |
| | |
| Gate Revenue | $247,635 |
| Season Ticket Revenue | $244,722 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $11,511 |
| Other Revenue | $0 |
| | |
| Player Expenses | $184,718 |
| Staff Expenses | $115,880 |
| Other Expenses | $301,100 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $568,868 |
| Total Expenses | $601,698 |
| BALANCE | $1,467 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $94,985 |
| Player Payroll | $134,130 |
| Current Budget | $394,000 |
| Projected Balance | -$110,306 |
| | |
| Average Player Salary | $4,775 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Jarrett Allen | $25,800 |
| 2) Andy Colon | $20,400 |
| 3) Ernie Alexander | $17,400 |
| 4) Adam Sipos | $16,600 |
| 5) Sang-keun Hwang | $14,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $293,092 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $74,560 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $7,855 |
| Other Expenses | $268,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $129,560 |
| Total Expenses | $276,155 |
| BALANCE | $146,497 |
|
| LAST SEASON OVERVIEW |
| Attendance | 366,406 |
| Attendance per Game | 4,524 |
| Starting Balance | $4,258 |
| | |
| Gate Revenue | $162,718 |
| Season Ticket Revenue | $166,564 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $8,618 |
| Other Revenue | $0 |
| | |
| Player Expenses | $149,258 |
| Staff Expenses | $83,734 |
| Other Expenses | $204,784 |
| | |
| Misc Expenses | $333,710 |
| | |
| Total Revenue | $392,900 |
| Total Expenses | $437,776 |
| BALANCE | $293,092 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $107,330 |
| Player Payroll | $412,195 |
| Current Budget | $550,000 |
| Projected Balance | -$94,715 |
| | |
| Average Player Salary | $12,994 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Ashton Shelton | $146,000 |
| 2) Matthew McCormick | $87,000 |
| 3) Sam Kiser | $53,000 |
| 4) David Gandarilla | $51,000 |
| 5) Shane Wilder | $33,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $39 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $88,947 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $2,690 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $20,230 |
| | |
| Total Revenue | $158,947 |
| Total Expenses | $102,890 |
| BALANCE | $76,326 |
|
| LAST SEASON OVERVIEW |
| Attendance | 470,750 |
| Attendance per Game | 5,812 |
| Starting Balance | $221,131 |
| | |
| Gate Revenue | $255,205 |
| Season Ticket Revenue | $207,198 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,657 |
| Other Revenue | $0 |
| | |
| Player Expenses | $335,923 |
| Staff Expenses | $104,629 |
| Other Expenses | $342,600 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $542,060 |
| Total Expenses | $783,152 |
| BALANCE | $39 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $115,705 |
| Player Payroll | $313,660 |
| Current Budget | $680,000 |
| Projected Balance | $38,618 |
| | |
| Average Player Salary | $9,593 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Chris Foster | $63,000 |
| 2) Iulio Faletau | $35,200 |
| 3) Phil Williams | $35,200 |
| 4) David Ward | $34,000 |
| 5) John Washington | $14,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $49,077 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $166,266 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $29,020 |
| Other Expenses | $172,920 |
| | |
| Misc Expenses | -$2,710 |
| | |
| Total Revenue | $241,266 |
| Total Expenses | $202,140 |
| BALANCE | $85,493 |
|
| LAST SEASON OVERVIEW |
| Attendance | 565,545 |
| Attendance per Game | 6,982 |
| Starting Balance | $15,110 |
| | |
| Gate Revenue | $254,710 |
| Season Ticket Revenue | $331,533 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $14,022 |
| Other Revenue | $0 |
| | |
| Player Expenses | $354,468 |
| Staff Expenses | $106,920 |
| Other Expenses | $199,910 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $675,265 |
| Total Expenses | $661,298 |
| BALANCE | $49,077 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $177,610 |
| Player Payroll | $223,740 |
| Current Budget | $1,120,000 |
| Projected Balance | $132,163 |
| | |
| Average Player Salary | $7,458 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Alex Garza | $32,800 |
| 2) Jim Thompson | $23,000 |
| 3) Ryan Rohloff | $22,800 |
| 4) Nick Campbell | $22,200 |
| 5) Onan Campbell | $21,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,427,360 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $208,924 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $412,490 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $358,924 |
| Total Expenses | $412,490 |
| BALANCE | $1,373,794 |
|
| LAST SEASON OVERVIEW |
| Attendance | 753,773 |
| Attendance per Game | 9,306 |
| Starting Balance | $1,086,927 |
| | |
| Gate Revenue | $502,749 |
| Season Ticket Revenue | $446,591 |
| Playoff Revenue | $100,031 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $16,277 |
| Other Revenue | $0 |
| | |
| Player Expenses | $386,439 |
| Staff Expenses | $175,424 |
| Other Expenses | $353,352 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $1,215,648 |
| Total Expenses | $915,215 |
| BALANCE | $1,427,360 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $114,025 |
| Player Payroll | $470,400 |
| Current Budget | $720,000 |
| Projected Balance | -$105,565 |
| | |
| Average Player Salary | $16,825 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Ryan Carden | $136,000 |
| 2) Adam Walsh | $80,000 |
| 3) Andy Ingersoll | $47,200 |
| 4) Jon Dodd | $38,600 |
| 5) Pat Musser | $25,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $90,890 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $172,729 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $217,470 |
| | |
| Misc Expenses | $14,290 |
| | |
| Total Revenue | $252,729 |
| Total Expenses | $217,670 |
| BALANCE | $140,239 |
|
| LAST SEASON OVERVIEW |
| Attendance | 549,021 |
| Attendance per Game | 6,778 |
| Starting Balance | $195,337 |
| | |
| Gate Revenue | $227,990 |
| Season Ticket Revenue | $387,969 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,658 |
| Other Revenue | $0 |
| | |
| Player Expenses | $398,815 |
| Staff Expenses | $116,279 |
| Other Expenses | $329,970 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $710,617 |
| Total Expenses | $845,064 |
| BALANCE | $90,890 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $138,595 |
| Player Payroll | $348,680 |
| Current Budget | $1,140,000 |
| Projected Balance | $267,650 |
| | |
| Average Player Salary | $10,591 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Jeff Lockman | $126,000 |
| 2) Abdel-Alim Kamuliva | $35,800 |
| 3) Brian Garrette | $25,000 |
| 4) Balthazar Muller | $22,600 |
| 5) Josh Woodford | $22,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,051,698 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $185,078 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $26,085 |
| Other Expenses | $282,400 |
| | |
| Misc Expenses | -$2,440 |
| | |
| Total Revenue | $605,078 |
| Total Expenses | $308,585 |
| BALANCE | $2,345,751 |
|
| LAST SEASON OVERVIEW |
| Attendance | 576,704 |
| Attendance per Game | 7,120 |
| Starting Balance | $1,828,368 |
| | |
| Gate Revenue | $316,496 |
| Season Ticket Revenue | $384,315 |
| Playoff Revenue | $0 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $16,366 |
| Other Revenue | $0 |
| | |
| Player Expenses | $329,055 |
| Staff Expenses | $151,749 |
| Other Expenses | $453,043 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $1,137,177 |
| Total Expenses | $933,847 |
| BALANCE | $2,051,698 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $79,410 |
| Player Payroll | $204,005 |
| Current Budget | $690,000 |
| Projected Balance | $72,556 |
| | |
| Average Player Salary | $5,948 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Tim Bettencourt | $25,800 |
| 2) Justin Thill | $24,400 |
| 3) Travis Becker | $22,800 |
| 4) Casey Packer | $22,400 |
| 5) Curt Mattson | $21,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $296,088 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $146,853 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $47,135 |
| Other Expenses | $296,730 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $226,853 |
| Total Expenses | $344,165 |
| BALANCE | $178,776 |
|
| LAST SEASON OVERVIEW |
| Attendance | 591,007 |
| Attendance per Game | 7,296 |
| Starting Balance | $337,186 |
| | |
| Gate Revenue | $272,878 |
| Season Ticket Revenue | $316,710 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $13,665 |
| Other Revenue | $0 |
| | |
| Player Expenses | $244,287 |
| Staff Expenses | $107,875 |
| Other Expenses | $357,189 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $668,253 |
| Total Expenses | $709,351 |
| BALANCE | $296,088 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $179,540 |
| Player Payroll | $369,100 |
| Current Budget | $830,000 |
| Projected Balance | -$41,352 |
| | |
| Average Player Salary | $10,856 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Paul Silver | $83,000 |
| 2) Preston Stewart | $45,000 |
| 3) Nathaniel Braswell | $34,800 |
| 4) David Schollmeyer | $33,000 |
| 5) Ryan Bovee | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $830,455 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $159,303 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $266,520 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $299,303 |
| Total Expenses | $266,520 |
| BALANCE | $863,238 |
|
| LAST SEASON OVERVIEW |
| Attendance | 587,278 |
| Attendance per Game | 7,250 |
| Starting Balance | $730,362 |
| | |
| Gate Revenue | $336,703 |
| Season Ticket Revenue | $337,284 |
| Playoff Revenue | $34,404 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,464 |
| Other Revenue | $0 |
| | |
| Player Expenses | $315,564 |
| Staff Expenses | $167,628 |
| Other Expenses | $278,570 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $861,855 |
| Total Expenses | $761,762 |
| BALANCE | $830,455 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $138,120 |
| Player Payroll | $435,750 |
| Current Budget | $540,000 |
| Projected Balance | -$64,776 |
| | |
| Average Player Salary | $13,255 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Zach Hoelzer | $168,000 |
| 2) Clay Perillo | $31,800 |
| 3) Austin Ottens | $29,000 |
| 4) Havel Hlousek | $27,400 |
| 5) Randy Easter | $22,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $248,677 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $129,717 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $183,120 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $239,717 |
| Total Expenses | $183,120 |
| BALANCE | $305,274 |
|
| LAST SEASON OVERVIEW |
| Attendance | 413,401 |
| Attendance per Game | 5,104 |
| Starting Balance | $175,345 |
| | |
| Gate Revenue | $217,033 |
| Season Ticket Revenue | $201,933 |
| Playoff Revenue | $251,600 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $9,732 |
| Other Revenue | $0 |
| | |
| Player Expenses | $344,993 |
| Staff Expenses | $123,286 |
| Other Expenses | $263,687 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $775,298 |
| Total Expenses | $731,966 |
| BALANCE | $248,677 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $106,710 |
| Player Payroll | $182,865 |
| Current Budget | $486,000 |
| Projected Balance | $31,897 |
| | |
| Average Player Salary | $5,319 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Ben Gold | $27,600 |
| 2) Christopher Lovell | $22,600 |
| 3) Dustin Lingerfelt | $22,200 |
| 4) Chris Beveridge | $21,000 |
| 5) Jeremy Stewart | $19,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$14,077 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,744 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $62,740 |
| Other Expenses | $106,970 |
| | |
| Misc Expenses | -$1,000 |
| | |
| Total Revenue | $199,744 |
| Total Expenses | $169,710 |
| BALANCE | $14,957 |
|
| LAST SEASON OVERVIEW |
| Attendance | 380,841 |
| Attendance per Game | 4,702 |
| Starting Balance | $50,680 |
| | |
| Gate Revenue | $145,033 |
| Season Ticket Revenue | $229,039 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,342 |
| Other Revenue | $0 |
| | |
| Player Expenses | $209,638 |
| Staff Expenses | $111,975 |
| Other Expenses | $247,558 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $484,414 |
| Total Expenses | $569,171 |
| BALANCE | -$14,077 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $105,690 |
| Player Payroll | $114,685 |
| Current Budget | $496,000 |
| Projected Balance | $69,363 |
| | |
| Average Player Salary | $4,041 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Dashawn MacDonald | $29,400 |
| 2) Jon Shaw | $26,200 |
| 3) Scott Simpson | $12,200 |
| 4) Nick Martin | $7,400 |
| 5) Dereje Amiri | $7,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $36,152 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $98,662 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $201,140 |
| | |
| Misc Expenses | $2,440 |
| | |
| Total Revenue | $153,662 |
| Total Expenses | $201,240 |
| BALANCE | -$8,986 |
|
| LAST SEASON OVERVIEW |
| Attendance | 459,033 |
| Attendance per Game | 5,667 |
| Starting Balance | -$135,674 |
| | |
| Gate Revenue | $227,626 |
| Season Ticket Revenue | $202,102 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,840 |
| Other Revenue | $0 |
| | |
| Player Expenses | $106,223 |
| Staff Expenses | $108,479 |
| Other Expenses | $108,040 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $494,568 |
| Total Expenses | $322,742 |
| BALANCE | $36,152 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $93,925 |
| Player Payroll | $167,725 |
| Current Budget | $590,000 |
| Projected Balance | $46,273 |
| | |
| Average Player Salary | $4,958 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Jordan Will | $27,200 |
| 2) Frank Philpott | $17,400 |
| 3) Ruben Banegas | $15,600 |
| 4) Harrison Moore | $13,400 |
| 5) Isaiah Evans | $12,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $170,733 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $123,800 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $12,060 |
| Other Expenses | $272,860 |
| | |
| Misc Expenses | -$3,160 |
| | |
| Total Revenue | $198,800 |
| Total Expenses | $285,020 |
| BALANCE | $81,353 |
|
| LAST SEASON OVERVIEW |
| Attendance | 506,198 |
| Attendance per Game | 6,249 |
| Starting Balance | $19,003 |
| | |
| Gate Revenue | $245,440 |
| Season Ticket Revenue | $254,773 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,667 |
| Other Revenue | $0 |
| | |
| Player Expenses | $237,440 |
| Staff Expenses | $109,094 |
| Other Expenses | $254,616 |
| | |
| Misc Expenses | $166,000 |
| | |
| Total Revenue | $586,880 |
| Total Expenses | $601,150 |
| BALANCE | $170,733 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $169,935 |
| Player Payroll | $175,225 |
| Current Budget | $1,200,000 |
| Projected Balance | $401,289 |
| | |
| Average Player Salary | $5,335 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Mike Nelson | $42,400 |
| 2) Andrew Schumacher | $26,400 |
| 3) Robby Elmore | $17,800 |
| 4) Adam Davis | $13,000 |
| 5) Sandy Almazan | $12,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,044,771 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $181,656 |
| Playoff Revenue | $0 |
| Media Revenue | $380,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $337,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $561,656 |
| Total Expenses | $337,600 |
| BALANCE | $2,268,827 |
|
| LAST SEASON OVERVIEW |
| Attendance | 604,648 |
| Attendance per Game | 7,465 |
| Starting Balance | $1,450,424 |
| | |
| Gate Revenue | $420,801 |
| Season Ticket Revenue | $372,327 |
| Playoff Revenue | $117,467 |
| Media Revenue | $400,000 |
| Merchandising Revenue | $15,301 |
| Other Revenue | $0 |
| | |
| Player Expenses | $297,354 |
| Staff Expenses | $174,205 |
| Other Expenses | $279,990 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $1,325,896 |
| Total Expenses | $751,549 |
| BALANCE | $2,044,771 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $177,860 |
| Player Payroll | $217,010 |
| Current Budget | $860,000 |
| Projected Balance | -$65,343 |
| | |
| Average Player Salary | $6,834 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Miguel Velazquez | $27,800 |
| 2) Josh Foster | $24,400 |
| 3) Chris Holly | $23,000 |
| 4) Jim Ellis | $19,000 |
| 5) Xavier Williams | $16,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,789,574 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $188,252 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $1,580 |
| Other Expenses | $345,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $358,252 |
| Total Expenses | $346,680 |
| BALANCE | $1,801,146 |
|
| LAST SEASON OVERVIEW |
| Attendance | 581,726 |
| Attendance per Game | 7,182 |
| Starting Balance | $1,299,315 |
| | |
| Gate Revenue | $272,406 |
| Season Ticket Revenue | $402,210 |
| Playoff Revenue | $289,819 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $15,362 |
| Other Revenue | $0 |
| | |
| Player Expenses | $392,180 |
| Staff Expenses | $190,770 |
| Other Expenses | $351,588 |
| | |
| Misc Expenses | $275,000 |
| | |
| Total Revenue | $1,149,797 |
| Total Expenses | $934,538 |
| BALANCE | $1,789,574 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $131,855 |
| Player Payroll | $209,740 |
| Current Budget | $570,000 |
| Projected Balance | -$65,679 |
| | |
| Average Player Salary | $6,583 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Nate Clark | $36,000 |
| 2) J.R. Dingman | $34,400 |
| 3) Tim Kehl | $22,200 |
| 4) Jorge Santa | $20,800 |
| 5) John Gregg | $18,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,353,563 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $113,372 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $570 |
| Other Expenses | $285,000 |
| | |
| Misc Expenses | -$450 |
| | |
| Total Revenue | $203,372 |
| Total Expenses | $285,570 |
| BALANCE | $1,270,915 |
|
| LAST SEASON OVERVIEW |
| Attendance | 461,828 |
| Attendance per Game | 5,702 |
| Starting Balance | $1,382,818 |
| | |
| Gate Revenue | $198,240 |
| Season Ticket Revenue | $263,493 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,788 |
| Other Revenue | $0 |
| | |
| Player Expenses | $215,201 |
| Staff Expenses | $130,404 |
| Other Expenses | $297,121 |
| | |
| Misc Expenses | $49,950 |
| | |
| Total Revenue | $563,521 |
| Total Expenses | $642,726 |
| BALANCE | $1,353,563 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $121,855 |
| Player Payroll | $194,995 |
| Current Budget | $478,000 |
| Projected Balance | -$112,311 |
| | |
| Average Player Salary | $6,321 |
| League Average Salary | $8,051 |
| | |
| Highest Paid Players: | |
| 1) Justin McGuire | $47,800 |
| 2) Marcos Orosco | $29,000 |
| 3) Chris Wilson | $16,000 |
| 4) Cameron Abney | $13,400 |
| 5) Sam Longo | $12,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $431,170 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $83,020 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $271,340 |
| | |
| Misc Expenses | -$2,040 |
| | |
| Total Revenue | $153,020 |
| Total Expenses | $271,540 |
| BALANCE | $310,610 |
|
| LAST SEASON OVERVIEW |
| Attendance | 431,189 |
| Attendance per Game | 5,323 |
| Starting Balance | $649,195 |
| | |
| Gate Revenue | $223,203 |
| Season Ticket Revenue | $174,094 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,032 |
| Other Revenue | $0 |
| | |
| Player Expenses | $294,304 |
| Staff Expenses | $124,630 |
| Other Expenses | $304,760 |
| | |
| Misc Expenses | $29,340 |
| | |
| Total Revenue | $476,329 |
| Total Expenses | $723,694 |
| BALANCE | $431,170 |
|
|
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