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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2021
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Mexico City Aztecas |
$454,200 |
| 2 |
D.C. Potomacs |
$406,260 |
| 3 |
Edmonton Drillers |
$404,850 |
| 4 |
Ottawa Capitals |
$331,640 |
| 5 |
Green Bay Braves |
$322,620 |
| 6 |
Hamilton Tigers |
$320,060 |
| 7 |
Newark Eagles |
$312,340 |
| 8 |
Las Vegas Rollers |
$309,400 |
| 9 |
Winnipeg Buffaloes |
$293,900 |
| 10 |
Detroit Chargers |
$292,620 |
| 11 |
New York Knights |
$263,880 |
| 12 |
Vacaville Steelheads |
$260,480 |
| 13 |
Southern California Empires |
$251,225 |
| 14 |
Albany Senators |
$250,480 |
| 15 |
Calgary Caracals |
$246,805 |
| 16 |
Vancouver Grizzlies |
$243,065 |
| 17 |
Saskatoon Moose |
$189,745 |
| 18 |
Sherbrooke Canadians |
$164,500 |
| 19 |
Quebec City Admirals |
$142,790 |
| 20 |
Allentown Fleetwings |
$90,730 |
|
| Rank |
Team |
Attendance |
| 1 |
Mexico City Aztecas |
681,984 |
| 2 |
Hamilton Tigers |
667,575 |
| 3 |
Newark Eagles |
637,031 |
| 4 |
Vacaville Steelheads |
630,944 |
| 5 |
Southern California Empires |
612,196 |
| 6 |
D.C. Potomacs |
543,387 |
| 7 |
New York Knights |
542,413 |
| 8 |
Vancouver Grizzlies |
541,318 |
| 9 |
Las Vegas Rollers |
540,849 |
| 10 |
Sherbrooke Canadians |
533,395 |
| 11 |
Green Bay Braves |
528,023 |
| 12 |
Ottawa Capitals |
522,581 |
| 13 |
Edmonton Drillers |
443,556 |
| 14 |
Detroit Chargers |
407,778 |
| 15 |
Albany Senators |
396,057 |
| 16 |
Calgary Caracals |
381,744 |
| 17 |
Quebec City Admirals |
381,275 |
| 18 |
Allentown Fleetwings |
375,352 |
| 19 |
Winnipeg Buffaloes |
365,555 |
| 20 |
Saskatoon Moose |
364,057 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Mexico City Aztecas |
$503,368 |
| 2 |
Southern California Empires |
$432,721 |
| 3 |
Newark Eagles |
$407,271 |
| 4 |
Hamilton Tigers |
$361,825 |
| 5 |
Vacaville Steelheads |
$336,911 |
| 6 |
Ottawa Capitals |
$304,667 |
| 7 |
Vancouver Grizzlies |
$296,653 |
| 8 |
D.C. Potomacs |
$296,089 |
| 9 |
Sherbrooke Canadians |
$266,502 |
| 10 |
New York Knights |
$231,779 |
| 11 |
Edmonton Drillers |
$220,895 |
| 12 |
Detroit Chargers |
$209,910 |
| 13 |
Calgary Caracals |
$207,920 |
| 14 |
Green Bay Braves |
$205,899 |
| 15 |
Las Vegas Rollers |
$205,134 |
| 16 |
Albany Senators |
$184,192 |
| 17 |
Quebec City Admirals |
$165,110 |
| 18 |
Winnipeg Buffaloes |
$162,072 |
| 19 |
Allentown Fleetwings |
$159,988 |
| 20 |
Saskatoon Moose |
$136,165 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Hamilton Tigers |
$441,944 |
| 2 |
Vacaville Steelheads |
$400,792 |
| 3 |
Mexico City Aztecas |
$389,783 |
| 4 |
Southern California Empires |
$384,675 |
| 5 |
Las Vegas Rollers |
$370,102 |
| 6 |
Green Bay Braves |
$351,652 |
| 7 |
Newark Eagles |
$338,276 |
| 8 |
New York Knights |
$309,177 |
| 9 |
Ottawa Capitals |
$274,372 |
| 10 |
Sherbrooke Canadians |
$260,638 |
| 11 |
Vancouver Grizzlies |
$239,298 |
| 12 |
Quebec City Admirals |
$209,242 |
| 13 |
Saskatoon Moose |
$205,998 |
| 14 |
D.C. Potomacs |
$193,413 |
| 15 |
Albany Senators |
$192,356 |
| 16 |
Edmonton Drillers |
$188,187 |
| 17 |
Allentown Fleetwings |
$186,878 |
| 18 |
Winnipeg Buffaloes |
$176,257 |
| 19 |
Detroit Chargers |
$153,760 |
| 20 |
Calgary Caracals |
$151,868 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$420,000 |
| 2 |
Southern California Empires |
$380,000 |
| 3 |
Vacaville Steelheads |
$170,000 |
| 4 |
Hamilton Tigers |
$150,000 |
| 5 |
Newark Eagles |
$140,000 |
| 6 |
Ottawa Capitals |
$110,000 |
| 7 |
Quebec City Admirals |
$100,000 |
| 8 |
Vancouver Grizzlies |
$90,000 |
| 9 |
New York Knights |
$80,000 |
| 10 |
Las Vegas Rollers |
$80,000 |
| 11 |
Sherbrooke Canadians |
$75,000 |
| 12 |
Green Bay Braves |
$75,000 |
| 13 |
Albany Senators |
$70,000 |
| 14 |
Edmonton Drillers |
$70,000 |
| 15 |
Winnipeg Buffaloes |
$70,000 |
| 16 |
D.C. Potomacs |
$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 |
$16,334 |
| 2 |
Hamilton Tigers |
$15,855 |
| 3 |
Vacaville Steelheads |
$15,487 |
| 4 |
Southern California Empires |
$15,309 |
| 5 |
Las Vegas Rollers |
$14,629 |
| 6 |
Green Bay Braves |
$14,116 |
| 7 |
Newark Eagles |
$13,699 |
| 8 |
New York Knights |
$13,045 |
| 9 |
Sherbrooke Canadians |
$11,863 |
| 10 |
Ottawa Capitals |
$11,324 |
| 11 |
Vancouver Grizzlies |
$11,208 |
| 12 |
Quebec City Admirals |
$10,030 |
| 13 |
Saskatoon Moose |
$9,880 |
| 14 |
D.C. Potomacs |
$9,691 |
| 15 |
Edmonton Drillers |
$9,589 |
| 16 |
Albany Senators |
$9,573 |
| 17 |
Allentown Fleetwings |
$9,366 |
| 18 |
Winnipeg Buffaloes |
$9,019 |
| 19 |
Detroit Chargers |
$8,310 |
| 20 |
Calgary Caracals |
$7,899 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Mexico City Aztecas |
$1,581,494 |
| 2 |
Southern California Empires |
$1,365,467 |
| 3 |
Hamilton Tigers |
$1,214,052 |
| 4 |
Vacaville Steelheads |
$964,722 |
| 5 |
Newark Eagles |
$953,583 |
| 6 |
Ottawa Capitals |
$700,363 |
| 7 |
Las Vegas Rollers |
$669,865 |
| 8 |
Green Bay Braves |
$646,667 |
| 9 |
Vancouver Grizzlies |
$637,159 |
| 10 |
New York Knights |
$634,001 |
| 11 |
Sherbrooke Canadians |
$614,003 |
| 12 |
Detroit Chargers |
$584,966 |
| 13 |
D.C. Potomacs |
$564,193 |
| 14 |
Edmonton Drillers |
$488,671 |
| 15 |
Quebec City Admirals |
$484,382 |
| 16 |
Albany Senators |
$456,121 |
| 17 |
Calgary Caracals |
$432,687 |
| 18 |
Winnipeg Buffaloes |
$417,348 |
| 19 |
Allentown Fleetwings |
$411,232 |
| 20 |
Saskatoon Moose |
$407,043 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Vacaville Steelheads |
$921,256 |
| 2 |
Ottawa Capitals |
$897,666 |
| 3 |
Mexico City Aztecas |
$878,125 |
| 4 |
Hamilton Tigers |
$865,447 |
| 5 |
Newark Eagles |
$829,106 |
| 6 |
Las Vegas Rollers |
$796,474 |
| 7 |
Southern California Empires |
$744,487 |
| 8 |
Albany Senators |
$725,178 |
| 9 |
New York Knights |
$719,952 |
| 10 |
Green Bay Braves |
$696,003 |
| 11 |
Winnipeg Buffaloes |
$693,118 |
| 12 |
Vancouver Grizzlies |
$677,080 |
| 13 |
Detroit Chargers |
$654,926 |
| 14 |
Edmonton Drillers |
$631,343 |
| 15 |
Sherbrooke Canadians |
$626,468 |
| 16 |
Calgary Caracals |
$563,181 |
| 17 |
D.C. Potomacs |
$555,952 |
| 18 |
Saskatoon Moose |
$534,534 |
| 19 |
Quebec City Admirals |
$485,025 |
| 20 |
Allentown Fleetwings |
$483,354 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$1,340,000 |
| 2 |
Southern California Empires |
$1,220,000 |
| 3 |
Hamilton Tigers |
$970,000 |
| 4 |
Vacaville Steelheads |
$930,000 |
| 5 |
Newark Eagles |
$910,000 |
| 6 |
Ottawa Capitals |
$710,000 |
| 7 |
Las Vegas Rollers |
$670,000 |
| 8 |
Green Bay Braves |
$650,000 |
| 9 |
New York Knights |
$640,000 |
| 10 |
Vancouver Grizzlies |
$640,000 |
| 11 |
Sherbrooke Canadians |
$620,000 |
| 12 |
D.C. Potomacs |
$580,000 |
| 13 |
Edmonton Drillers |
$490,000 |
| 14 |
Quebec City Admirals |
$486,000 |
| 15 |
Albany Senators |
$458,000 |
| 16 |
Calgary Caracals |
$434,000 |
| 17 |
Detroit Chargers |
$428,000 |
| 18 |
Winnipeg Buffaloes |
$418,000 |
| 19 |
Allentown Fleetwings |
$412,000 |
| 20 |
Saskatoon Moose |
$408,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Efrain Johnson |
Detroit |
$152,000 |
|
| 2 |
Zach Hoelzer |
Ottawa |
$148,000 |
|
| 3 |
Ashton Shelton |
Edmonton |
$146,000 |
|
| 4 |
Pedro Mora |
D.C. |
$140,000 |
|
| 5 |
Jeff Lockman |
Mexico City |
$126,000 |
|
| 6 |
Pat Hitchcock |
Winnipeg |
$118,000 |
|
| 7 |
Jorge Ramos |
D.C. |
$118,000 |
|
| 8 |
Jason Gross |
Calgary |
$95,000 |
|
| 9 |
Matthew McCormick |
Edmonton |
$87,000 |
|
| 10 |
Paul Silver |
Newark |
$83,000 |
|
| 11 |
Adam Walsh |
Las Vegas |
$80,000 |
|
| 12 |
Matt Primeau |
Southern California |
$77,000 |
|
| 13 |
Josh Massey |
Saskatoon |
$68,000 |
|
| 14 |
Chris Foster |
Green Bay |
$67,000 |
|
| 15 |
Phil Rasmussen |
Green Bay |
$62,000 |
|
| 16 |
Brent Pickford |
Mexico City |
$60,000 |
|
| 17 |
William Webb |
Albany |
$57,000 |
|
| 18 |
Andy Ingersoll |
Las Vegas |
$54,000 |
|
| 19 |
Daniel Gibbs |
Albany |
$53,000 |
|
| 20 |
Sam Kiser |
Edmonton |
$53,000 |
|
| 21 |
Ben Scarbrough |
D.C. |
$53,000 |
|
| 22 |
Justin McGuire |
Winnipeg |
$47,800 |
|
| 23 |
Mike Martinez |
Hamilton |
$45,400 |
|
| 24 |
Preston Stewart |
Newark |
$45,000 |
|
| 25 |
Jon Dodd |
Las Vegas |
$43,000 |
|
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $108,685 |
| Player Payroll | $250,480 |
| Current Budget | $458,000 |
| Projected Balance | -$137,368 |
| | |
| Average Player Salary | $8,349 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) William Webb | $57,000 |
| 2) Daniel Gibbs | $53,000 |
| 3) Jack Bayley | $19,600 |
| 4) Isaiah Garrett | $18,800 |
| 5) Brandon Phillips | $18,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $596,667 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $89,870 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $32,570 |
| Other Expenses | $203,510 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $159,870 |
| Total Expenses | $236,080 |
| BALANCE | $520,457 |
|
| LAST SEASON OVERVIEW |
| Attendance | 396,057 |
| Attendance per Game | 4,890 |
| Starting Balance | $872,924 |
| | |
| Gate Revenue | $184,192 |
| Season Ticket Revenue | $192,356 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,573 |
| Other Revenue | $0 |
| | |
| Player Expenses | $374,681 |
| Staff Expenses | $116,074 |
| Other Expenses | $234,423 |
| | |
| Misc Expenses | -$7,200 |
| | |
| Total Revenue | $456,121 |
| Total Expenses | $725,178 |
| BALANCE | $596,667 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $103,090 |
| Player Payroll | $90,730 |
| Current Budget | $412,000 |
| Projected Balance | $48,321 |
| | |
| Average Player Salary | $2,375 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Jason Scott | $17,000 |
| 2) Sidney Botequim | $9,500 |
| 3) Bill Williams | $5,100 |
| 4) Andrew Boyer | $3,760 |
| 5) Corey Everett | $3,760 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$46,099 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $78,714 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $36,565 |
| Other Expenses | $134,460 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $133,714 |
| Total Expenses | $171,225 |
| BALANCE | -$83,610 |
|
| LAST SEASON OVERVIEW |
| Attendance | 375,352 |
| Attendance per Game | 4,634 |
| Starting Balance | $26,023 |
| | |
| Gate Revenue | $159,988 |
| Season Ticket Revenue | $186,878 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,366 |
| Other Revenue | $0 |
| | |
| Player Expenses | $146,093 |
| Staff Expenses | $107,074 |
| Other Expenses | $230,187 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $411,232 |
| Total Expenses | $483,354 |
| BALANCE | -$46,099 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $116,680 |
| Player Payroll | $246,805 |
| Current Budget | $434,000 |
| Projected Balance | -$61,511 |
| | |
| Average Player Salary | $8,309 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Jason Gross | $95,000 |
| 2) Matt Nailer | $40,000 |
| 3) Travis Becker | $22,800 |
| 4) Malachi Shells | $20,800 |
| 5) Curt James | $18,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$27,635 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $67,600 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $17,820 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $8,720 |
| | |
| Total Revenue | $132,600 |
| Total Expenses | $117,820 |
| BALANCE | -$4,135 |
|
| LAST SEASON OVERVIEW |
| Attendance | 381,744 |
| Attendance per Game | 4,713 |
| Starting Balance | $90,819 |
| | |
| Gate Revenue | $207,920 |
| Season Ticket Revenue | $151,868 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $7,899 |
| Other Revenue | $0 |
| | |
| Player Expenses | $283,958 |
| Staff Expenses | $115,315 |
| Other Expenses | $163,908 |
| | |
| Misc Expenses | $12,040 |
| | |
| Total Revenue | $432,687 |
| Total Expenses | $563,181 |
| BALANCE | -$27,635 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $101,595 |
| Player Payroll | $406,260 |
| Current Budget | $580,000 |
| Projected Balance | -$39,440 |
| | |
| Average Player Salary | $11,949 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Pedro Mora | $140,000 |
| 2) Jorge Ramos | $118,000 |
| 3) Ben Scarbrough | $53,000 |
| 4) Don Belling | $15,400 |
| 5) Pat Jones | $12,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $19,708 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $84,023 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $11,180 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $159,023 |
| Total Expenses | $111,180 |
| BALANCE | $67,551 |
|
| LAST SEASON OVERVIEW |
| Attendance | 543,387 |
| Attendance per Game | 6,708 |
| Starting Balance | $1,467 |
| | |
| Gate Revenue | $296,089 |
| Season Ticket Revenue | $193,413 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $9,691 |
| Other Revenue | $0 |
| | |
| Player Expenses | $253,582 |
| Staff Expenses | $102,870 |
| Other Expenses | $199,500 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $564,193 |
| Total Expenses | $555,952 |
| BALANCE | $19,708 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $101,800 |
| Player Payroll | $292,620 |
| Current Budget | $428,000 |
| Projected Balance | -$219,844 |
| | |
| Average Player Salary | $8,658 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Efrain Johnson | $152,000 |
| 2) Jarrett Allen | $25,800 |
| 3) Andy Colon | $23,200 |
| 4) Adam Sipos | $18,800 |
| 5) Chris Massey | $13,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $223,132 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $76,669 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $271,050 |
| | |
| Misc Expenses | $3,250 |
| | |
| Total Revenue | $131,669 |
| Total Expenses | $271,250 |
| BALANCE | $86,801 |
|
| LAST SEASON OVERVIEW |
| Attendance | 407,778 |
| Attendance per Game | 5,034 |
| Starting Balance | $293,092 |
| | |
| Gate Revenue | $209,910 |
| Season Ticket Revenue | $153,760 |
| Playoff Revenue | $157,986 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $8,310 |
| Other Revenue | $0 |
| | |
| Player Expenses | $171,201 |
| Staff Expenses | $102,839 |
| Other Expenses | $380,886 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $584,966 |
| Total Expenses | $654,926 |
| BALANCE | $223,132 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $115,870 |
| Player Payroll | $404,850 |
| Current Budget | $490,000 |
| Projected Balance | -$116,541 |
| | |
| Average Player Salary | $12,704 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Ashton Shelton | $146,000 |
| 2) Matthew McCormick | $87,000 |
| 3) Sam Kiser | $53,000 |
| 4) Shane Wilder | $33,800 |
| 5) Kevin Mooris | $20,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$109,283 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $91,027 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $11,170 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $1,560 |
| | |
| Total Revenue | $161,027 |
| Total Expenses | $111,470 |
| BALANCE | -$58,166 |
|
| LAST SEASON OVERVIEW |
| Attendance | 443,556 |
| Attendance per Game | 5,476 |
| Starting Balance | $39 |
| | |
| Gate Revenue | $220,895 |
| Season Ticket Revenue | $188,187 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,589 |
| Other Revenue | $0 |
| | |
| Player Expenses | $416,926 |
| Staff Expenses | $110,019 |
| Other Expenses | $104,398 |
| | |
| Misc Expenses | $33,350 |
| | |
| Total Revenue | $488,671 |
| Total Expenses | $631,343 |
| BALANCE | -$109,283 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $118,610 |
| Player Payroll | $322,620 |
| Current Budget | $650,000 |
| Projected Balance | -$4,632 |
| | |
| Average Player Salary | $9,776 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Chris Foster | $67,000 |
| 2) Phil Rasmussen | $62,000 |
| 3) Iulio Faletau | $35,200 |
| 4) David Ward | $34,000 |
| 5) Chase Craig | $17,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $17,031 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $146,691 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $740 |
| Other Expenses | $172,110 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $221,691 |
| Total Expenses | $172,850 |
| BALANCE | $65,872 |
|
| LAST SEASON OVERVIEW |
| Attendance | 528,023 |
| Attendance per Game | 6,519 |
| Starting Balance | $49,077 |
| | |
| Gate Revenue | $205,899 |
| Season Ticket Revenue | $351,652 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $14,116 |
| Other Revenue | $0 |
| | |
| Player Expenses | $374,278 |
| Staff Expenses | $144,725 |
| Other Expenses | $177,000 |
| | |
| Misc Expenses | $17,290 |
| | |
| Total Revenue | $646,667 |
| Total Expenses | $696,003 |
| BALANCE | $17,031 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $191,095 |
| Player Payroll | $320,060 |
| Current Budget | $970,000 |
| Projected Balance | $53,026 |
| | |
| Average Player Salary | $9,145 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Mike Martinez | $45,400 |
| 2) Alex Garza | $32,800 |
| 3) Ryan Rohloff | $26,400 |
| 4) Nick Campbell | $24,600 |
| 5) Jim Thompson | $23,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,785,965 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $211,065 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $400 |
| Staff Expenses | $0 |
| Other Expenses | $352,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $361,065 |
| Total Expenses | $352,900 |
| BALANCE | $1,794,130 |
|
| LAST SEASON OVERVIEW |
| Attendance | 667,575 |
| Attendance per Game | 8,242 |
| Starting Balance | $1,427,360 |
| | |
| Gate Revenue | $361,825 |
| Season Ticket Revenue | $441,944 |
| Playoff Revenue | $244,428 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $15,855 |
| Other Revenue | $0 |
| | |
| Player Expenses | $269,228 |
| Staff Expenses | $177,609 |
| Other Expenses | $418,610 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,214,052 |
| Total Expenses | $865,447 |
| BALANCE | $1,785,965 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $106,315 |
| Player Payroll | $309,400 |
| Current Budget | $670,000 |
| Projected Balance | $80,628 |
| | |
| Average Player Salary | $10,669 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Adam Walsh | $80,000 |
| 2) Andy Ingersoll | $54,000 |
| 3) Jon Dodd | $43,000 |
| 4) Mike Vandervorst | $27,600 |
| 5) Josh Bruntlett | $17,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$21,429 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $159,408 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $140,440 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $239,408 |
| Total Expenses | $140,440 |
| BALANCE | $77,539 |
|
| LAST SEASON OVERVIEW |
| Attendance | 540,849 |
| Attendance per Game | 6,677 |
| Starting Balance | $90,890 |
| | |
| Gate Revenue | $205,134 |
| Season Ticket Revenue | $370,102 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,629 |
| Other Revenue | $0 |
| | |
| Player Expenses | $491,593 |
| Staff Expenses | $114,024 |
| Other Expenses | $190,857 |
| | |
| Misc Expenses | $14,290 |
| | |
| Total Revenue | $669,865 |
| Total Expenses | $796,474 |
| BALANCE | -$21,429 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $140,070 |
| Player Payroll | $454,200 |
| Current Budget | $1,340,000 |
| Projected Balance | $371,043 |
| | |
| Average Player Salary | $14,652 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Jeff Lockman | $126,000 |
| 2) Brent Pickford | $60,000 |
| 3) Abdel-Alim Kamuliva | $35,800 |
| 4) Clay Perillo | $31,800 |
| 5) Brian Garrette | $25,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,752,627 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $207,514 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $585 |
| Other Expenses | $282,400 |
| | |
| Misc Expenses | -$600 |
| | |
| Total Revenue | $637,514 |
| Total Expenses | $282,985 |
| BALANCE | $3,106,556 |
|
| LAST SEASON OVERVIEW |
| Attendance | 681,984 |
| Attendance per Game | 8,420 |
| Starting Balance | $2,051,698 |
| | |
| Gate Revenue | $503,368 |
| Season Ticket Revenue | $389,783 |
| Playoff Revenue | $252,009 |
| Media Revenue | $420,000 |
| Merchandising Revenue | $16,334 |
| Other Revenue | $0 |
| | |
| Player Expenses | $418,674 |
| Staff Expenses | $167,275 |
| Other Expenses | $292,176 |
| | |
| Misc Expenses | -$2,440 |
| | |
| Total Revenue | $1,581,494 |
| Total Expenses | $878,125 |
| BALANCE | $2,752,627 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $76,605 |
| Player Payroll | $263,880 |
| Current Budget | $640,000 |
| Projected Balance | $13,699 |
| | |
| Average Player Salary | $7,676 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Mike Sunshine | $36,200 |
| 2) Dimitrije Zecevic | $33,200 |
| 3) Tim Bettencourt | $29,200 |
| 4) Casey Packer | $22,400 |
| 5) David Moody | $21,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $236,137 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $135,513 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $9,375 |
| Other Expenses | $266,760 |
| | |
| Misc Expenses | -$4,560 |
| | |
| Total Revenue | $215,513 |
| Total Expenses | $276,235 |
| BALANCE | $170,855 |
|
| LAST SEASON OVERVIEW |
| Attendance | 542,413 |
| Attendance per Game | 6,696 |
| Starting Balance | $296,088 |
| | |
| Gate Revenue | $231,779 |
| Season Ticket Revenue | $309,177 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $13,045 |
| Other Revenue | $0 |
| | |
| Player Expenses | $253,442 |
| Staff Expenses | $126,544 |
| Other Expenses | $339,966 |
| | |
| Misc Expenses | $26,000 |
| | |
| Total Revenue | $634,001 |
| Total Expenses | $719,952 |
| BALANCE | $236,137 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $175,050 |
| Player Payroll | $312,340 |
| Current Budget | $910,000 |
| Projected Balance | $17,997 |
| | |
| Average Player Salary | $9,761 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Paul Silver | $83,000 |
| 2) Preston Stewart | $45,000 |
| 3) Nathaniel Braswell | $34,800 |
| 4) David Schollmeyer | $33,000 |
| 5) Justin Abbott | $17,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $964,932 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $160,459 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $12,710 |
| Other Expenses | $306,590 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $310,459 |
| Total Expenses | $319,400 |
| BALANCE | $955,991 |
|
| LAST SEASON OVERVIEW |
| Attendance | 637,031 |
| Attendance per Game | 7,865 |
| Starting Balance | $830,455 |
| | |
| Gate Revenue | $407,271 |
| Season Ticket Revenue | $338,276 |
| Playoff Revenue | $54,337 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,699 |
| Other Revenue | $0 |
| | |
| Player Expenses | $377,167 |
| Staff Expenses | $179,539 |
| Other Expenses | $272,400 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $953,583 |
| Total Expenses | $829,106 |
| BALANCE | $964,932 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $128,910 |
| Player Payroll | $331,640 |
| Current Budget | $710,000 |
| Projected Balance | -$82,778 |
| | |
| Average Player Salary | $10,161 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Zach Hoelzer | $148,000 |
| 2) Randy Easter | $26,600 |
| 3) Kalititi Hashil | $19,600 |
| 4) Matt Wood | $19,000 |
| 5) Matt Moore | $16,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $61,374 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $108,975 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $15,210 |
| Other Expenses | $215,030 |
| | |
| Misc Expenses | -$4,160 |
| | |
| Total Revenue | $218,975 |
| Total Expenses | $230,240 |
| BALANCE | $45,949 |
|
| LAST SEASON OVERVIEW |
| Attendance | 522,581 |
| Attendance per Game | 6,452 |
| Starting Balance | $248,677 |
| | |
| Gate Revenue | $304,667 |
| Season Ticket Revenue | $274,372 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,324 |
| Other Revenue | $0 |
| | |
| Player Expenses | $495,987 |
| Staff Expenses | $138,119 |
| Other Expenses | $263,560 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $700,363 |
| Total Expenses | $897,666 |
| BALANCE | $61,374 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $103,595 |
| Player Payroll | $142,790 |
| Current Budget | $486,000 |
| Projected Balance | $96,349 |
| | |
| Average Player Salary | $4,062 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Christopher Lovell | $24,000 |
| 2) Jeremy Stewart | $23,000 |
| 3) Jonathan Monroe | $13,000 |
| 4) Jose Santana | $13,000 |
| 5) Bob Rangel | $11,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$15,720 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,822 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $715 |
| Other Expenses | $156,250 |
| | |
| Misc Expenses | -$4,810 |
| | |
| Total Revenue | $199,822 |
| Total Expenses | $156,965 |
| BALANCE | $22,327 |
|
| LAST SEASON OVERVIEW |
| Attendance | 381,275 |
| Attendance per Game | 4,707 |
| Starting Balance | -$14,077 |
| | |
| Gate Revenue | $165,110 |
| Season Ticket Revenue | $209,242 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,030 |
| Other Revenue | $0 |
| | |
| Player Expenses | $214,835 |
| Staff Expenses | $169,450 |
| Other Expenses | $100,740 |
| | |
| Misc Expenses | -$1,000 |
| | |
| Total Revenue | $484,382 |
| Total Expenses | $485,025 |
| BALANCE | -$15,720 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $103,330 |
| Player Payroll | $189,745 |
| Current Budget | $408,000 |
| Projected Balance | $32,908 |
| | |
| Average Player Salary | $6,088 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Josh Massey | $68,000 |
| 2) Jon Shaw | $29,800 |
| 3) Chris Trevino | $18,600 |
| 4) Josh Martin | $16,400 |
| 5) Scott Simpson | $12,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$78,899 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $92,052 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $8,305 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $2,160 |
| | |
| Total Revenue | $147,052 |
| Total Expenses | $108,305 |
| BALANCE | -$37,992 |
|
| LAST SEASON OVERVIEW |
| Attendance | 364,057 |
| Attendance per Game | 4,495 |
| Starting Balance | $36,152 |
| | |
| Gate Revenue | $136,165 |
| Season Ticket Revenue | $205,998 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,880 |
| Other Revenue | $0 |
| | |
| Player Expenses | $198,381 |
| Staff Expenses | $105,827 |
| Other Expenses | $230,326 |
| | |
| Misc Expenses | $12,440 |
| | |
| Total Revenue | $407,043 |
| Total Expenses | $534,534 |
| BALANCE | -$78,899 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $118,810 |
| Player Payroll | $164,500 |
| Current Budget | $620,000 |
| Projected Balance | $59,452 |
| | |
| Average Player Salary | $5,306 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Jim Wermter | $24,400 |
| 2) Gene Shepard | $20,000 |
| 3) Frank Philpott | $17,400 |
| 4) Greg Kubilius | $13,400 |
| 5) Isaiah Evans | $12,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $182,988 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $121,634 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $5,685 |
| Other Expenses | $258,080 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $196,634 |
| Total Expenses | $263,765 |
| BALANCE | $115,857 |
|
| LAST SEASON OVERVIEW |
| Attendance | 533,395 |
| Attendance per Game | 6,585 |
| Starting Balance | $170,733 |
| | |
| Gate Revenue | $266,502 |
| Season Ticket Revenue | $260,638 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,863 |
| Other Revenue | $0 |
| | |
| Player Expenses | $212,250 |
| Staff Expenses | $105,984 |
| Other Expenses | $308,234 |
| | |
| Misc Expenses | $24,720 |
| | |
| Total Revenue | $614,003 |
| Total Expenses | $626,468 |
| BALANCE | $182,988 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $181,040 |
| Player Payroll | $251,225 |
| Current Budget | $1,220,000 |
| Projected Balance | $300,980 |
| | |
| Average Player Salary | $8,402 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Matt Primeau | $77,000 |
| 2) Mike Nelson | $42,400 |
| 3) Justin Schene | $36,800 |
| 4) Eric Cofield | $17,000 |
| 5) Adam Davis | $14,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,711,751 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $184,280 |
| Playoff Revenue | $0 |
| Media Revenue | $380,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $11,765 |
| Other Expenses | $337,500 |
| | |
| Misc Expenses | -$1,560 |
| | |
| Total Revenue | $564,280 |
| Total Expenses | $349,265 |
| BALANCE | $2,925,206 |
|
| LAST SEASON OVERVIEW |
| Attendance | 612,196 |
| Attendance per Game | 7,558 |
| Starting Balance | $2,044,771 |
| | |
| Gate Revenue | $432,721 |
| Season Ticket Revenue | $384,675 |
| Playoff Revenue | $152,762 |
| Media Revenue | $380,000 |
| Merchandising Revenue | $15,309 |
| Other Revenue | $0 |
| | |
| Player Expenses | $226,405 |
| Staff Expenses | $169,934 |
| Other Expenses | $348,148 |
| | |
| Misc Expenses | $46,000 |
| | |
| Total Revenue | $1,365,467 |
| Total Expenses | $744,487 |
| BALANCE | $2,711,751 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $188,430 |
| Player Payroll | $260,480 |
| Current Budget | $930,000 |
| Projected Balance | $19,527 |
| | |
| Average Player Salary | $7,236 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Austin Ottens | $29,000 |
| 2) Miguel Velazquez | $29,000 |
| 3) Chris Rolloff | $28,200 |
| 4) Justin Thill | $24,400 |
| 5) Jim Ellis | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,853,040 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $177,832 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $345,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $347,832 |
| Total Expenses | $345,100 |
| BALANCE | $1,855,772 |
|
| LAST SEASON OVERVIEW |
| Attendance | 630,944 |
| Attendance per Game | 7,789 |
| Starting Balance | $1,789,574 |
| | |
| Gate Revenue | $336,911 |
| Season Ticket Revenue | $400,792 |
| Playoff Revenue | $41,532 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $15,487 |
| Other Revenue | $0 |
| | |
| Player Expenses | $395,100 |
| Staff Expenses | $179,439 |
| Other Expenses | $346,717 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $964,722 |
| Total Expenses | $921,256 |
| BALANCE | $1,853,040 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $120,540 |
| Player Payroll | $243,065 |
| Current Budget | $640,000 |
| Projected Balance | -$44,255 |
| | |
| Average Player Salary | $7,622 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Nate Clark | $36,000 |
| 2) Ben Gold | $29,000 |
| 3) Jorge Santa | $22,400 |
| 4) Sung-hyo Ha | $18,200 |
| 5) Josh Brockington | $17,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,313,192 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $114,902 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $30,700 |
| Other Expenses | $285,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $204,902 |
| Total Expenses | $315,800 |
| BALANCE | $1,202,294 |
|
| LAST SEASON OVERVIEW |
| Attendance | 541,318 |
| Attendance per Game | 6,683 |
| Starting Balance | $1,353,563 |
| | |
| Gate Revenue | $296,653 |
| Season Ticket Revenue | $239,298 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,208 |
| Other Revenue | $0 |
| | |
| Player Expenses | $244,388 |
| Staff Expenses | $132,424 |
| Other Expenses | $300,268 |
| | |
| Misc Expenses | -$450 |
| | |
| Total Revenue | $637,159 |
| Total Expenses | $677,080 |
| BALANCE | $1,313,192 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $103,525 |
| Player Payroll | $293,900 |
| Current Budget | $418,000 |
| Projected Balance | -$236,263 |
| | |
| Average Player Salary | $8,397 |
| League Average Salary | $8,541 |
| | |
| Highest Paid Players: | |
| 1) Pat Hitchcock | $118,000 |
| 2) Justin McGuire | $47,800 |
| 3) Marcos Orosco | $29,000 |
| 4) Cameron Abney | $14,600 |
| 5) Danny Gonzalez | $14,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $299,360 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $74,452 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $7,840 |
| Other Expenses | $255,710 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $144,452 |
| Total Expenses | $263,550 |
| BALANCE | $180,262 |
|
| LAST SEASON OVERVIEW |
| Attendance | 365,555 |
| Attendance per Game | 4,513 |
| Starting Balance | $431,170 |
| | |
| Gate Revenue | $162,072 |
| Season Ticket Revenue | $176,257 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,019 |
| Other Revenue | $0 |
| | |
| Player Expenses | $264,043 |
| Staff Expenses | $121,855 |
| Other Expenses | $307,220 |
| | |
| Misc Expenses | $143,960 |
| | |
| Total Revenue | $417,348 |
| Total Expenses | $693,118 |
| BALANCE | $299,360 |
|
|
 |