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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2022
|
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 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Mexico City Aztecas |
$370,505 |
| 2 |
New York Knights |
$363,420 |
| 3 |
Vacaville Steelheads |
$340,405 |
| 4 |
Southern California Empires |
$301,000 |
| 5 |
Winnipeg Buffaloes |
$300,620 |
| 6 |
Detroit Chargers |
$278,560 |
| 7 |
Edmonton Drillers |
$265,080 |
| 8 |
Las Vegas Rollers |
$259,140 |
| 9 |
D.C. Potomacs |
$248,760 |
| 10 |
Green Bay Braves |
$243,480 |
| 11 |
Albany Senators |
$240,700 |
| 12 |
Vancouver Grizzlies |
$198,080 |
| 13 |
Quebec City Admirals |
$185,580 |
| 14 |
Hamilton Tigers |
$164,400 |
| 15 |
Calgary Caracals |
$149,340 |
| 16 |
Sherbrooke Canadians |
$141,580 |
| 17 |
Saskatoon Moose |
$130,600 |
| 18 |
Allentown Fleetwings |
$101,840 |
| 19 |
Ottawa Capitals |
$83,620 |
| 20 |
Newark Eagles |
$49,380 |
|
| Rank |
Team |
Attendance |
| 1 |
New York Knights |
634,014 |
| 2 |
Mexico City Aztecas |
622,634 |
| 3 |
Southern California Empires |
620,591 |
| 4 |
D.C. Potomacs |
610,503 |
| 5 |
Las Vegas Rollers |
594,234 |
| 6 |
Vacaville Steelheads |
582,361 |
| 7 |
Hamilton Tigers |
582,032 |
| 8 |
Newark Eagles |
566,253 |
| 9 |
Sherbrooke Canadians |
547,569 |
| 10 |
Green Bay Braves |
537,067 |
| 11 |
Quebec City Admirals |
514,213 |
| 12 |
Vancouver Grizzlies |
502,636 |
| 13 |
Edmonton Drillers |
486,109 |
| 14 |
Saskatoon Moose |
448,781 |
| 15 |
Calgary Caracals |
447,001 |
| 16 |
Ottawa Capitals |
441,478 |
| 17 |
Winnipeg Buffaloes |
432,686 |
| 18 |
Detroit Chargers |
426,442 |
| 19 |
Albany Senators |
412,669 |
| 20 |
Allentown Fleetwings |
362,520 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Southern California Empires |
$418,913 |
| 2 |
D.C. Potomacs |
$378,126 |
| 3 |
Mexico City Aztecas |
$374,787 |
| 4 |
New York Knights |
$342,410 |
| 5 |
Newark Eagles |
$312,806 |
| 6 |
Vacaville Steelheads |
$310,263 |
| 7 |
Quebec City Admirals |
$294,732 |
| 8 |
Sherbrooke Canadians |
$281,956 |
| 9 |
Las Vegas Rollers |
$263,538 |
| 10 |
Calgary Caracals |
$262,395 |
| 11 |
Edmonton Drillers |
$255,358 |
| 12 |
Vancouver Grizzlies |
$250,064 |
| 13 |
Hamilton Tigers |
$242,846 |
| 14 |
Winnipeg Buffaloes |
$231,976 |
| 15 |
Detroit Chargers |
$231,865 |
| 16 |
Green Bay Braves |
$229,693 |
| 17 |
Saskatoon Moose |
$221,269 |
| 18 |
Albany Senators |
$199,223 |
| 19 |
Ottawa Capitals |
$197,839 |
| 20 |
Allentown Fleetwings |
$160,298 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Hamilton Tigers |
$454,418 |
| 2 |
Mexico City Aztecas |
$447,282 |
| 3 |
Southern California Empires |
$405,566 |
| 4 |
Vacaville Steelheads |
$378,072 |
| 5 |
Newark Eagles |
$346,287 |
| 6 |
Las Vegas Rollers |
$345,951 |
| 7 |
Green Bay Braves |
$317,439 |
| 8 |
New York Knights |
$289,575 |
| 9 |
Sherbrooke Canadians |
$260,237 |
| 10 |
Vancouver Grizzlies |
$245,895 |
| 11 |
Ottawa Capitals |
$235,305 |
| 12 |
Quebec City Admirals |
$210,202 |
| 13 |
Saskatoon Moose |
$198,847 |
| 14 |
Albany Senators |
$193,064 |
| 15 |
Edmonton Drillers |
$192,349 |
| 16 |
D.C. Potomacs |
$177,489 |
| 17 |
Allentown Fleetwings |
$168,971 |
| 18 |
Detroit Chargers |
$166,643 |
| 19 |
Winnipeg Buffaloes |
$159,837 |
| 20 |
Calgary Caracals |
$141,181 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$430,000 |
| 2 |
Southern California Empires |
$380,000 |
| 3 |
Vacaville Steelheads |
$170,000 |
| 4 |
Newark Eagles |
$150,000 |
| 5 |
Hamilton Tigers |
$150,000 |
| 6 |
Ottawa Capitals |
$110,000 |
| 7 |
Quebec City Admirals |
$100,000 |
| 8 |
Vancouver Grizzlies |
$90,000 |
| 9 |
Las Vegas Rollers |
$80,000 |
| 10 |
New York Knights |
$80,000 |
| 11 |
D.C. Potomacs |
$75,000 |
| 12 |
Sherbrooke Canadians |
$75,000 |
| 13 |
Green Bay Braves |
$75,000 |
| 14 |
Albany Senators |
$70,000 |
| 15 |
Edmonton Drillers |
$70,000 |
| 16 |
Winnipeg Buffaloes |
$70,000 |
| 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 |
$17,005 |
| 2 |
Hamilton Tigers |
$16,605 |
| 3 |
Southern California Empires |
$15,633 |
| 4 |
Vacaville Steelheads |
$15,206 |
| 5 |
Las Vegas Rollers |
$14,518 |
| 6 |
Newark Eagles |
$13,947 |
| 7 |
Green Bay Braves |
$13,506 |
| 8 |
New York Knights |
$12,567 |
| 9 |
Sherbrooke Canadians |
$11,795 |
| 10 |
Vancouver Grizzlies |
$11,348 |
| 11 |
Ottawa Capitals |
$10,765 |
| 12 |
Quebec City Admirals |
$10,305 |
| 13 |
Saskatoon Moose |
$9,770 |
| 14 |
Edmonton Drillers |
$9,687 |
| 15 |
Albany Senators |
$9,534 |
| 16 |
D.C. Potomacs |
$9,141 |
| 17 |
Allentown Fleetwings |
$8,841 |
| 18 |
Detroit Chargers |
$8,555 |
| 19 |
Winnipeg Buffaloes |
$8,527 |
| 20 |
Calgary Caracals |
$7,752 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Southern California Empires |
$1,476,398 |
| 2 |
Mexico City Aztecas |
$1,269,074 |
| 3 |
Vacaville Steelheads |
$873,541 |
| 4 |
Hamilton Tigers |
$863,869 |
| 5 |
D.C. Potomacs |
$845,222 |
| 6 |
Newark Eagles |
$823,040 |
| 7 |
New York Knights |
$746,486 |
| 8 |
Las Vegas Rollers |
$704,007 |
| 9 |
Quebec City Admirals |
$699,741 |
| 10 |
Green Bay Braves |
$635,638 |
| 11 |
Sherbrooke Canadians |
$628,988 |
| 12 |
Vancouver Grizzlies |
$597,307 |
| 13 |
Calgary Caracals |
$570,354 |
| 14 |
Ottawa Capitals |
$553,909 |
| 15 |
Saskatoon Moose |
$548,116 |
| 16 |
Edmonton Drillers |
$527,394 |
| 17 |
Albany Senators |
$471,821 |
| 18 |
Winnipeg Buffaloes |
$470,340 |
| 19 |
Detroit Chargers |
$462,063 |
| 20 |
Allentown Fleetwings |
$393,110 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Newark Eagles |
$968,807 |
| 2 |
Mexico City Aztecas |
$925,683 |
| 3 |
Hamilton Tigers |
$900,247 |
| 4 |
Southern California Empires |
$891,840 |
| 5 |
Vacaville Steelheads |
$857,965 |
| 6 |
New York Knights |
$774,490 |
| 7 |
Sherbrooke Canadians |
$764,762 |
| 8 |
Vancouver Grizzlies |
$728,531 |
| 9 |
Albany Senators |
$683,902 |
| 10 |
Winnipeg Buffaloes |
$682,639 |
| 11 |
Ottawa Capitals |
$665,050 |
| 12 |
Edmonton Drillers |
$646,226 |
| 13 |
Detroit Chargers |
$638,052 |
| 14 |
Green Bay Braves |
$635,715 |
| 15 |
Las Vegas Rollers |
$630,886 |
| 16 |
D.C. Potomacs |
$610,910 |
| 17 |
Quebec City Admirals |
$523,768 |
| 18 |
Saskatoon Moose |
$405,613 |
| 19 |
Calgary Caracals |
$403,484 |
| 20 |
Allentown Fleetwings |
$381,297 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$1,280,000 |
| 2 |
Southern California Empires |
$1,220,000 |
| 3 |
Vacaville Steelheads |
$870,000 |
| 4 |
Hamilton Tigers |
$870,000 |
| 5 |
Newark Eagles |
$830,000 |
| 6 |
New York Knights |
$730,000 |
| 7 |
Las Vegas Rollers |
$710,000 |
| 8 |
Green Bay Braves |
$640,000 |
| 9 |
D.C. Potomacs |
$640,000 |
| 10 |
Sherbrooke Canadians |
$630,000 |
| 11 |
Vancouver Grizzlies |
$620,000 |
| 12 |
Quebec City Admirals |
$620,000 |
| 13 |
Ottawa Capitals |
$560,000 |
| 14 |
Edmonton Drillers |
$530,000 |
| 15 |
Saskatoon Moose |
$486,000 |
| 16 |
Calgary Caracals |
$478,000 |
| 17 |
Winnipeg Buffaloes |
$472,000 |
| 18 |
Albany Senators |
$472,000 |
| 19 |
Detroit Chargers |
$464,000 |
| 20 |
Allentown Fleetwings |
$394,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Pedro Mora |
D.C. |
$152,000 |
|
| 2 |
Chris Foster |
Vacaville |
$148,000 |
|
| 3 |
Ashton Shelton |
Edmonton |
$146,000 |
|
| 4 |
Jeff Lockman |
Mexico City |
$126,000 |
|
| 5 |
Pat Hitchcock |
Winnipeg |
$118,000 |
|
| 6 |
Sam Payno |
Detroit |
$118,000 |
|
| 7 |
T.J. Johnson |
Green Bay |
$84,000 |
|
| 8 |
Abebaw Kiara |
Southern California |
$82,000 |
|
| 9 |
Adam Walsh |
Las Vegas |
$80,000 |
|
| 10 |
Phil Rasmussen |
Green Bay |
$62,000 |
|
| 11 |
William Webb |
Albany |
$57,000 |
|
| 12 |
Chris Rice |
New York |
$55,000 |
|
| 13 |
Daniel Gibbs |
Albany |
$53,000 |
|
| 14 |
Sam Kiser |
Edmonton |
$53,000 |
|
| 15 |
Brian Gilmour |
New York |
$51,000 |
|
| 16 |
Kyle Graham |
Southern California |
$51,000 |
|
| 17 |
Justin McGuire |
Winnipeg |
$47,800 |
|
| 18 |
Jon Dodd |
Las Vegas |
$43,000 |
|
| 19 |
Justin Schene |
Southern California |
$36,800 |
|
| 20 |
Mike Sunshine |
New York |
$36,200 |
|
| 21 |
Nate Clark |
Vancouver |
$36,000 |
|
| 22 |
Abdel-Alim Kamuliva |
Mexico City |
$35,800 |
|
| 23 |
Dimitrije Zecevic |
New York |
$33,200 |
|
| 24 |
Clay Perillo |
Mexico City |
$31,800 |
|
| 25 |
Mike Vandervorst |
Las Vegas |
$31,600 |
|
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $240,700 |
| Current Budget | $472,000 |
| Projected Balance | $10,360 |
| | |
| Average Player Salary | $7,079 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) William Webb | $57,000 |
| 2) Daniel Gibbs | $53,000 |
| 3) Isaiah Garrett | $18,800 |
| 4) Brandon Phillips | $18,400 |
| 5) Jon Coomer | $17,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $394,586 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $95,447 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $219,810 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $165,447 |
| Total Expenses | $219,810 |
| BALANCE | $350,223 |
|
| LAST SEASON OVERVIEW |
| Attendance | 412,669 |
| Attendance per Game | 5,095 |
| Starting Balance | $596,667 |
| | |
| Gate Revenue | $199,223 |
| Season Ticket Revenue | $193,064 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,534 |
| Other Revenue | $0 |
| | |
| Player Expenses | $297,738 |
| Staff Expenses | $141,254 |
| Other Expenses | $244,910 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $471,821 |
| Total Expenses | $683,902 |
| BALANCE | $394,586 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $101,840 |
| Current Budget | $394,000 |
| Projected Balance | $230,367 |
| | |
| Average Player Salary | $3,512 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Jason Scott | $17,000 |
| 2) B.J. Reed | $11,000 |
| 3) Sidney Botequim | $9,500 |
| 4) Vinny Rosas | $8,100 |
| 5) Jim Barnett | $8,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$34,286 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $82,749 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $114,670 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $137,749 |
| Total Expenses | $114,670 |
| BALANCE | $18,793 |
|
| LAST SEASON OVERVIEW |
| Attendance | 362,520 |
| Attendance per Game | 4,476 |
| Starting Balance | -$46,099 |
| | |
| Gate Revenue | $160,298 |
| Season Ticket Revenue | $168,971 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $8,841 |
| Other Revenue | $0 |
| | |
| Player Expenses | $123,998 |
| Staff Expenses | $139,654 |
| Other Expenses | $117,645 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $393,110 |
| Total Expenses | $381,297 |
| BALANCE | -$34,286 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $56,675 |
| Player Payroll | $149,340 |
| Current Budget | $478,000 |
| Projected Balance | $54,272 |
| | |
| Average Player Salary | $4,978 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Travis Becker | $22,800 |
| 2) Curt James | $18,000 |
| 3) Will Olver | $15,800 |
| 4) Craig Light | $14,600 |
| 5) Johnny Woodruff | $13,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $147,955 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $72,062 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $670 |
| Other Expenses | $217,870 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $137,062 |
| Total Expenses | $218,540 |
| BALANCE | $86,477 |
|
| LAST SEASON OVERVIEW |
| Attendance | 447,001 |
| Attendance per Game | 5,519 |
| Starting Balance | -$27,635 |
| | |
| Gate Revenue | $262,395 |
| Season Ticket Revenue | $141,181 |
| Playoff Revenue | $94,026 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $7,752 |
| Other Revenue | $0 |
| | |
| Player Expenses | $153,970 |
| Staff Expenses | $134,499 |
| Other Expenses | $115,015 |
| | |
| Misc Expenses | $8,720 |
| | |
| Total Revenue | $570,354 |
| Total Expenses | $403,484 |
| BALANCE | $147,955 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $248,760 |
| Current Budget | $640,000 |
| Projected Balance | $305,843 |
| | |
| Average Player Salary | $8,884 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Pedro Mora | $152,000 |
| 2) Don Belling | $17,200 |
| 3) Peter Scott | $11,200 |
| 4) Ethan Johnson | $10,400 |
| 5) Danny Hawkins | $9,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $254,020 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $104,760 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $240,600 |
| | |
| Misc Expenses | $40,000 |
| | |
| Total Revenue | $179,760 |
| Total Expenses | $240,600 |
| BALANCE | $233,180 |
|
| LAST SEASON OVERVIEW |
| Attendance | 610,503 |
| Attendance per Game | 7,537 |
| Starting Balance | $19,708 |
| | |
| Gate Revenue | $378,126 |
| Season Ticket Revenue | $177,489 |
| Playoff Revenue | $205,466 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $9,141 |
| Other Revenue | $0 |
| | |
| Player Expenses | $397,285 |
| Staff Expenses | $112,775 |
| Other Expenses | $100,850 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $845,222 |
| Total Expenses | $610,910 |
| BALANCE | $254,020 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $278,560 |
| Current Budget | $464,000 |
| Projected Balance | $83,892 |
| | |
| Average Player Salary | $8,441 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Sam Payno | $118,000 |
| 2) Jarrett Allen | $25,800 |
| 3) Adam Sipos | $21,000 |
| 4) Jim McArdle | $17,000 |
| 5) Chris Massey | $16,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $70,393 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $79,457 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $134,457 |
| Total Expenses | $100,000 |
| BALANCE | $114,850 |
|
| LAST SEASON OVERVIEW |
| Attendance | 426,442 |
| Attendance per Game | 5,265 |
| Starting Balance | $223,132 |
| | |
| Gate Revenue | $231,865 |
| Season Ticket Revenue | $166,643 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $8,555 |
| Other Revenue | $0 |
| | |
| Player Expenses | $280,812 |
| Staff Expenses | $101,799 |
| Other Expenses | $255,441 |
| | |
| Misc Expenses | $23,250 |
| | |
| Total Revenue | $462,063 |
| Total Expenses | $638,052 |
| BALANCE | $70,393 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $265,080 |
| Current Budget | $530,000 |
| Projected Balance | $183,031 |
| | |
| Average Player Salary | $9,467 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Ashton Shelton | $146,000 |
| 2) Sam Kiser | $53,000 |
| 3) Ruben Banegas | $15,600 |
| 4) Mike Day | $15,600 |
| 5) Burt Sweeny | $4,720 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$226,555 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $93,258 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $100,000 |
| | |
| Misc Expenses | $36,160 |
| | |
| Total Revenue | $163,258 |
| Total Expenses | $100,000 |
| BALANCE | -$127,137 |
|
| LAST SEASON OVERVIEW |
| Attendance | 486,109 |
| Attendance per Game | 6,001 |
| Starting Balance | -$109,283 |
| | |
| Gate Revenue | $255,358 |
| Season Ticket Revenue | $192,349 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,687 |
| Other Revenue | $0 |
| | |
| Player Expenses | $416,007 |
| Staff Expenses | $127,039 |
| Other Expenses | $103,180 |
| | |
| Misc Expenses | $1,560 |
| | |
| Total Revenue | $527,394 |
| Total Expenses | $646,226 |
| BALANCE | -$226,555 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $2,565 |
| Player Payroll | $243,480 |
| Current Budget | $640,000 |
| Projected Balance | $254,714 |
| | |
| Average Player Salary | $9,739 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) T.J. Johnson | $84,000 |
| 2) Phil Rasmussen | $62,000 |
| 3) Randy Lee | $15,600 |
| 4) John Washington | $14,400 |
| 5) Eric Longson | $13,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $26,954 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $150,336 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $110,000 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $225,336 |
| Total Expenses | $110,000 |
| BALANCE | $162,290 |
|
| LAST SEASON OVERVIEW |
| Attendance | 537,067 |
| Attendance per Game | 6,630 |
| Starting Balance | $17,031 |
| | |
| Gate Revenue | $229,693 |
| Season Ticket Revenue | $317,439 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,506 |
| Other Revenue | $0 |
| | |
| Player Expenses | $334,445 |
| Staff Expenses | $119,350 |
| Other Expenses | $181,920 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $635,638 |
| Total Expenses | $635,715 |
| BALANCE | $26,954 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $23,675 |
| Player Payroll | $164,400 |
| Current Budget | $870,000 |
| Projected Balance | $199,914 |
| | |
| Average Player Salary | $5,480 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Ryan Rohloff | $26,400 |
| 2) Onan Campbell | $21,600 |
| 3) Mario Marquez | $18,800 |
| 4) Brett Bond | $16,400 |
| 5) Troy Bland | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,948,547 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $197,217 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $78,275 |
| Other Expenses | $352,500 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $347,217 |
| Total Expenses | $430,775 |
| BALANCE | $1,894,989 |
|
| LAST SEASON OVERVIEW |
| Attendance | 582,032 |
| Attendance per Game | 7,186 |
| Starting Balance | $1,785,965 |
| | |
| Gate Revenue | $242,846 |
| Season Ticket Revenue | $454,418 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $16,605 |
| Other Revenue | $0 |
| | |
| Player Expenses | $341,774 |
| Staff Expenses | $191,094 |
| Other Expenses | $367,379 |
| | |
| Misc Expenses | $198,960 |
| | |
| Total Revenue | $863,869 |
| Total Expenses | $900,247 |
| BALANCE | $1,948,547 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $259,140 |
| Current Budget | $710,000 |
| Projected Balance | $178,472 |
| | |
| Average Player Salary | $8,638 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Adam Walsh | $80,000 |
| 2) Jon Dodd | $43,000 |
| 3) Mike Vandervorst | $31,600 |
| 4) Joachim Wijbenga | $15,800 |
| 5) Adam Birch | $11,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $51,692 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $163,134 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $231,300 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $243,134 |
| Total Expenses | $231,300 |
| BALANCE | $73,526 |
|
| LAST SEASON OVERVIEW |
| Attendance | 594,234 |
| Attendance per Game | 7,336 |
| Starting Balance | -$21,429 |
| | |
| Gate Revenue | $263,538 |
| Season Ticket Revenue | $345,951 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,518 |
| Other Revenue | $0 |
| | |
| Player Expenses | $344,602 |
| Staff Expenses | $106,314 |
| Other Expenses | $179,970 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $704,007 |
| Total Expenses | $630,886 |
| BALANCE | $51,692 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $48,165 |
| Player Payroll | $370,505 |
| Current Budget | $1,280,000 |
| Projected Balance | $505,596 |
| | |
| Average Player Salary | $12,805 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Jeff Lockman | $126,000 |
| 2) Abdel-Alim Kamuliva | $35,800 |
| 3) Clay Perillo | $31,800 |
| 4) Brian Garrette | $25,000 |
| 5) James Colwill | $24,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,095,418 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $193,736 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $265,600 |
| | |
| Misc Expenses | $85,000 |
| | |
| Total Revenue | $623,736 |
| Total Expenses | $265,600 |
| BALANCE | $3,538,554 |
|
| LAST SEASON OVERVIEW |
| Attendance | 622,634 |
| Attendance per Game | 7,687 |
| Starting Balance | $2,752,627 |
| | |
| Gate Revenue | $374,787 |
| Season Ticket Revenue | $447,282 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $17,005 |
| Other Revenue | $0 |
| | |
| Player Expenses | $493,151 |
| Staff Expenses | $140,654 |
| Other Expenses | $291,878 |
| | |
| Misc Expenses | -$600 |
| | |
| Total Revenue | $1,269,074 |
| Total Expenses | $925,683 |
| BALANCE | $3,095,418 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $19,370 |
| Player Payroll | $363,420 |
| Current Budget | $730,000 |
| Projected Balance | $45,893 |
| | |
| Average Player Salary | $11,723 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Chris Rice | $55,000 |
| 2) Brian Gilmour | $51,000 |
| 3) Mike Sunshine | $36,200 |
| 4) Dimitrije Zecevic | $33,200 |
| 5) Tim Bettencourt | $30,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $223,573 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $139,473 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $269,540 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $219,473 |
| Total Expenses | $269,540 |
| BALANCE | $173,506 |
|
| LAST SEASON OVERVIEW |
| Attendance | 634,014 |
| Attendance per Game | 7,827 |
| Starting Balance | $236,137 |
| | |
| Gate Revenue | $342,410 |
| Season Ticket Revenue | $289,575 |
| Playoff Revenue | $21,934 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $12,567 |
| Other Revenue | $0 |
| | |
| Player Expenses | $370,638 |
| Staff Expenses | $85,979 |
| Other Expenses | $317,873 |
| | |
| Misc Expenses | $15,440 |
| | |
| Total Revenue | $746,486 |
| Total Expenses | $774,490 |
| BALANCE | $223,573 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $0 |
| Player Payroll | $49,380 |
| Current Budget | $830,000 |
| Projected Balance | $450,827 |
| | |
| Average Player Salary | $2,161 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Jake Brown | $15,000 |
| 2) Oscar Lucero | $4,280 |
| 3) Victor Gutierrez | $3,760 |
| 4) Tom Wondercheck | $3,760 |
| 5) Bob Vroom | $2,420 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $829,165 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $158,357 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $1,420 |
| Other Expenses | $306,590 |
| | |
| Misc Expenses | $70,000 |
| | |
| Total Revenue | $308,357 |
| Total Expenses | $308,010 |
| BALANCE | $899,512 |
|
| LAST SEASON OVERVIEW |
| Attendance | 566,253 |
| Attendance per Game | 6,991 |
| Starting Balance | $964,932 |
| | |
| Gate Revenue | $312,806 |
| Season Ticket Revenue | $346,287 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $13,947 |
| Other Revenue | $0 |
| | |
| Player Expenses | $467,797 |
| Staff Expenses | $187,760 |
| Other Expenses | $313,250 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $823,040 |
| Total Expenses | $968,807 |
| BALANCE | $829,165 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $83,620 |
| Current Budget | $560,000 |
| Projected Balance | $269,591 |
| | |
| Average Player Salary | $3,097 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Randy Easter | $26,600 |
| 2) Jean Chabot | $11,800 |
| 3) Victor Ramirez | $10,000 |
| 4) Steve Rucker | $7,900 |
| 5) Tom Buck | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$53,927 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,873 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $13,520 |
| Other Expenses | $229,520 |
| | |
| Misc Expenses | $80,000 |
| | |
| Total Revenue | $209,873 |
| Total Expenses | $243,040 |
| BALANCE | -$7,094 |
|
| LAST SEASON OVERVIEW |
| Attendance | 441,478 |
| Attendance per Game | 5,450 |
| Starting Balance | $61,374 |
| | |
| Gate Revenue | $197,839 |
| Season Ticket Revenue | $235,305 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $10,765 |
| Other Revenue | $0 |
| | |
| Player Expenses | $347,921 |
| Staff Expenses | $144,119 |
| Other Expenses | $173,010 |
| | |
| Misc Expenses | -$4,160 |
| | |
| Total Revenue | $553,909 |
| Total Expenses | $665,050 |
| BALANCE | -$53,927 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $185,580 |
| Current Budget | $620,000 |
| Projected Balance | $294,824 |
| | |
| Average Player Salary | $5,986 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Jeremy Stewart | $25,800 |
| 2) Christopher Lovell | $25,600 |
| 3) Tyler Beanblossom | $24,200 |
| 4) Steven Hils | $18,200 |
| 5) Jonathan Alvarado | $17,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $176,443 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $106,630 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $237,600 |
| | |
| Misc Expenses | $140,000 |
| | |
| Total Revenue | $206,630 |
| Total Expenses | $237,600 |
| BALANCE | $285,473 |
|
| LAST SEASON OVERVIEW |
| Attendance | 514,213 |
| Attendance per Game | 6,348 |
| Starting Balance | -$15,720 |
| | |
| Gate Revenue | $294,732 |
| Season Ticket Revenue | $210,202 |
| Playoff Revenue | $84,502 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,305 |
| Other Revenue | $0 |
| | |
| Player Expenses | $205,913 |
| Staff Expenses | $104,309 |
| Other Expenses | $213,546 |
| | |
| Misc Expenses | $16,190 |
| | |
| Total Revenue | $699,741 |
| Total Expenses | $523,768 |
| BALANCE | $176,443 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $130,600 |
| Current Budget | $486,000 |
| Projected Balance | $123,043 |
| | |
| Average Player Salary | $4,081 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Jorge Santa | $22,400 |
| 2) Isaiah Templeton | $17,600 |
| 3) Josh Martin | $16,400 |
| 4) Cesar Rodriguez | $10,600 |
| 5) Jonathan King | $7,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $67,804 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,144 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $243,760 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $154,144 |
| Total Expenses | $243,760 |
| BALANCE | $8,188 |
|
| LAST SEASON OVERVIEW |
| Attendance | 448,781 |
| Attendance per Game | 5,541 |
| Starting Balance | -$78,899 |
| | |
| Gate Revenue | $221,269 |
| Season Ticket Revenue | $198,847 |
| Playoff Revenue | $63,230 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,770 |
| Other Revenue | $0 |
| | |
| Player Expenses | $193,498 |
| Staff Expenses | $111,634 |
| Other Expenses | $100,481 |
| | |
| Misc Expenses | $4,200 |
| | |
| Total Revenue | $548,116 |
| Total Expenses | $405,613 |
| BALANCE | $67,804 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $44,230 |
| Player Payroll | $141,580 |
| Current Budget | $630,000 |
| Projected Balance | $216,017 |
| | |
| Average Player Salary | $5,445 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Gene Shepard | $20,000 |
| 2) Frank Philpott | $17,400 |
| 3) Greg Kubilius | $15,400 |
| 4) Joe Payne | $15,000 |
| 5) Mike Williams | $13,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $57,214 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $124,198 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $35,345 |
| Other Expenses | $220,580 |
| | |
| Misc Expenses | $48,840 |
| | |
| Total Revenue | $199,198 |
| Total Expenses | $255,925 |
| BALANCE | $49,327 |
|
| LAST SEASON OVERVIEW |
| Attendance | 547,569 |
| Attendance per Game | 6,760 |
| Starting Balance | $182,988 |
| | |
| Gate Revenue | $281,956 |
| Season Ticket Revenue | $260,237 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,795 |
| Other Revenue | $0 |
| | |
| Player Expenses | $363,572 |
| Staff Expenses | $124,494 |
| Other Expenses | $276,696 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $628,988 |
| Total Expenses | $764,762 |
| BALANCE | $57,214 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $32,170 |
| Player Payroll | $301,000 |
| Current Budget | $1,220,000 |
| Projected Balance | $434,138 |
| | |
| Average Player Salary | $10,379 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Abebaw Kiara | $82,000 |
| 2) Kyle Graham | $51,000 |
| 3) Justin Schene | $36,800 |
| 4) Sherman Martinez | $19,400 |
| 5) Eric Cofield | $18,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,405,749 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $198,080 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $805 |
| Other Expenses | $337,500 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $568,080 |
| Total Expenses | $338,305 |
| BALANCE | $3,655,524 |
|
| LAST SEASON OVERVIEW |
| Attendance | 620,591 |
| Attendance per Game | 7,662 |
| Starting Balance | $2,711,751 |
| | |
| Gate Revenue | $418,913 |
| Season Ticket Revenue | $405,566 |
| Playoff Revenue | $256,286 |
| Media Revenue | $380,000 |
| Merchandising Revenue | $15,633 |
| Other Revenue | $0 |
| | |
| Player Expenses | $358,029 |
| Staff Expenses | $192,804 |
| Other Expenses | $341,007 |
| | |
| Misc Expenses | $109,440 |
| | |
| Total Revenue | $1,476,398 |
| Total Expenses | $891,840 |
| BALANCE | $3,405,749 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $340,405 |
| Current Budget | $870,000 |
| Projected Balance | $160,126 |
| | |
| Average Player Salary | $12,639 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Chris Foster | $148,000 |
| 2) Miguel Velazquez | $30,000 |
| 3) Chris Rolloff | $28,200 |
| 4) Xavier Williams | $20,000 |
| 5) Matt Dunn | $19,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,868,616 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $184,958 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $64,055 |
| Other Expenses | $270,000 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $344,958 |
| Total Expenses | $334,055 |
| BALANCE | $1,909,519 |
|
| LAST SEASON OVERVIEW |
| Attendance | 582,361 |
| Attendance per Game | 7,190 |
| Starting Balance | $1,853,040 |
| | |
| Gate Revenue | $310,263 |
| Season Ticket Revenue | $378,072 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $15,206 |
| Other Revenue | $0 |
| | |
| Player Expenses | $295,766 |
| Staff Expenses | $188,429 |
| Other Expenses | $373,770 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $873,541 |
| Total Expenses | $857,965 |
| BALANCE | $1,868,616 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $27,650 |
| Player Payroll | $198,080 |
| Current Budget | $620,000 |
| Projected Balance | $139,395 |
| | |
| Average Player Salary | $6,190 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Nate Clark | $36,000 |
| 2) Ben Gold | $29,000 |
| 3) John Wright | $18,200 |
| 4) Woo-jin Kim | $17,200 |
| 5) Josh Brockington | $17,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,267,968 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $124,173 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $292,500 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $234,173 |
| Total Expenses | $292,500 |
| BALANCE | $1,219,641 |
|
| LAST SEASON OVERVIEW |
| Attendance | 502,636 |
| Attendance per Game | 6,205 |
| Starting Balance | $1,313,192 |
| | |
| Gate Revenue | $250,064 |
| Season Ticket Revenue | $245,895 |
| Playoff Revenue | $0 |
| Media Revenue | $90,000 |
| Merchandising Revenue | $11,348 |
| Other Revenue | $0 |
| | |
| Player Expenses | $265,182 |
| Staff Expenses | $151,240 |
| Other Expenses | $312,109 |
| | |
| Misc Expenses | $86,000 |
| | |
| Total Revenue | $597,307 |
| Total Expenses | $728,531 |
| BALANCE | $1,267,968 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $300,620 |
| Current Budget | $472,000 |
| Projected Balance | $32,518 |
| | |
| Average Player Salary | $9,394 |
| League Average Salary | $7,558 |
| | |
| Highest Paid Players: | |
| 1) Pat Hitchcock | $118,000 |
| 2) Justin McGuire | $47,800 |
| 3) Marcos Orosco | $29,000 |
| 4) Cameron Abney | $14,600 |
| 5) Justin Shelton | $11,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $87,061 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $68,983 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $126,400 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $138,983 |
| Total Expenses | $126,400 |
| BALANCE | $109,644 |
|
| LAST SEASON OVERVIEW |
| Attendance | 432,686 |
| Attendance per Game | 5,342 |
| Starting Balance | $299,360 |
| | |
| Gate Revenue | $231,976 |
| Season Ticket Revenue | $159,837 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $8,527 |
| Other Revenue | $0 |
| | |
| Player Expenses | $326,805 |
| Staff Expenses | $111,365 |
| Other Expenses | $244,469 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $470,340 |
| Total Expenses | $682,639 |
| BALANCE | $87,061 |
|
|
 |