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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2023
|
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 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Detroit Chargers |
$376,455 |
| 2 |
D.C. Potomacs |
$310,640 |
| 3 |
New York Knights |
$253,190 |
| 4 |
Winnipeg Buffaloes |
$237,310 |
| 5 |
Quebec City Admirals |
$218,520 |
| 6 |
Mexico City Aztecas |
$217,115 |
| 7 |
Albany Senators |
$209,900 |
| 8 |
Saskatoon Moose |
$191,345 |
| 9 |
Southern California Empires |
$188,685 |
| 10 |
Las Vegas Rollers |
$172,110 |
| 11 |
Ottawa Capitals |
$167,705 |
| 12 |
Calgary Caracals |
$154,740 |
| 13 |
Newark Eagles |
$154,025 |
| 14 |
Sherbrooke Canadians |
$143,645 |
| 15 |
Vacaville Steelheads |
$141,160 |
| 16 |
Vancouver Grizzlies |
$138,125 |
| 17 |
Hamilton Tigers |
$88,500 |
| 18 |
Green Bay Braves |
$71,860 |
| 19 |
Allentown Fleetwings |
$64,310 |
| 20 |
Edmonton Drillers |
$48,080 |
|
| Rank |
Team |
Attendance |
| 1 |
New York Knights |
689,779 |
| 2 |
Mexico City Aztecas |
628,830 |
| 3 |
Las Vegas Rollers |
618,685 |
| 4 |
Vacaville Steelheads |
578,580 |
| 5 |
Vancouver Grizzlies |
559,411 |
| 6 |
Southern California Empires |
550,557 |
| 7 |
D.C. Potomacs |
534,197 |
| 8 |
Hamilton Tigers |
526,488 |
| 9 |
Sherbrooke Canadians |
521,093 |
| 10 |
Detroit Chargers |
516,654 |
| 11 |
Ottawa Capitals |
499,433 |
| 12 |
Green Bay Braves |
496,154 |
| 13 |
Quebec City Admirals |
477,824 |
| 14 |
Newark Eagles |
471,005 |
| 15 |
Albany Senators |
467,706 |
| 16 |
Winnipeg Buffaloes |
464,840 |
| 17 |
Calgary Caracals |
463,332 |
| 18 |
Saskatoon Moose |
407,947 |
| 19 |
Allentown Fleetwings |
401,515 |
| 20 |
Edmonton Drillers |
399,896 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
New York Knights |
$435,947 |
| 2 |
Mexico City Aztecas |
$412,174 |
| 3 |
D.C. Potomacs |
$315,241 |
| 4 |
Vancouver Grizzlies |
$310,386 |
| 5 |
Southern California Empires |
$299,119 |
| 6 |
Detroit Chargers |
$296,980 |
| 7 |
Las Vegas Rollers |
$289,329 |
| 8 |
Calgary Caracals |
$286,025 |
| 9 |
Ottawa Capitals |
$279,998 |
| 10 |
Quebec City Admirals |
$278,917 |
| 11 |
Vacaville Steelheads |
$270,058 |
| 12 |
Winnipeg Buffaloes |
$266,979 |
| 13 |
Sherbrooke Canadians |
$256,348 |
| 14 |
Albany Senators |
$246,785 |
| 15 |
Green Bay Braves |
$197,828 |
| 16 |
Saskatoon Moose |
$197,704 |
| 17 |
Allentown Fleetwings |
$192,579 |
| 18 |
Newark Eagles |
$183,006 |
| 19 |
Edmonton Drillers |
$177,227 |
| 20 |
Hamilton Tigers |
$152,436 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Southern California Empires |
$418,102 |
| 2 |
Hamilton Tigers |
$415,837 |
| 3 |
Mexico City Aztecas |
$401,604 |
| 4 |
Vacaville Steelheads |
$391,442 |
| 5 |
Las Vegas Rollers |
$347,733 |
| 6 |
Newark Eagles |
$324,443 |
| 7 |
Green Bay Braves |
$307,152 |
| 8 |
New York Knights |
$295,937 |
| 9 |
Vancouver Grizzlies |
$261,873 |
| 10 |
Sherbrooke Canadians |
$259,754 |
| 11 |
Quebec City Admirals |
$225,375 |
| 12 |
D.C. Potomacs |
$220,445 |
| 13 |
Ottawa Capitals |
$211,896 |
| 14 |
Saskatoon Moose |
$200,313 |
| 15 |
Albany Senators |
$198,636 |
| 16 |
Edmonton Drillers |
$192,502 |
| 17 |
Allentown Fleetwings |
$172,164 |
| 18 |
Detroit Chargers |
$162,416 |
| 19 |
Calgary Caracals |
$150,201 |
| 20 |
Winnipeg Buffaloes |
$145,830 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$430,000 |
| 2 |
Southern California Empires |
$370,000 |
| 3 |
Vacaville Steelheads |
$160,000 |
| 4 |
Newark Eagles |
$150,000 |
| 5 |
Hamilton Tigers |
$150,000 |
| 6 |
Ottawa Capitals |
$110,000 |
| 7 |
Vancouver Grizzlies |
$110,000 |
| 8 |
Quebec City Admirals |
$100,000 |
| 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 |
$16,640 |
| 2 |
Hamilton Tigers |
$16,040 |
| 3 |
Southern California Empires |
$15,746 |
| 4 |
Vacaville Steelheads |
$15,279 |
| 5 |
Las Vegas Rollers |
$14,667 |
| 6 |
Newark Eagles |
$13,736 |
| 7 |
Green Bay Braves |
$13,274 |
| 8 |
New York Knights |
$12,501 |
| 9 |
Sherbrooke Canadians |
$11,939 |
| 10 |
Vancouver Grizzlies |
$11,913 |
| 11 |
Quebec City Admirals |
$10,438 |
| 12 |
Ottawa Capitals |
$10,288 |
| 13 |
D.C. Potomacs |
$9,961 |
| 14 |
Albany Senators |
$9,725 |
| 15 |
Saskatoon Moose |
$9,688 |
| 16 |
Edmonton Drillers |
$9,619 |
| 17 |
Allentown Fleetwings |
$8,923 |
| 18 |
Detroit Chargers |
$8,696 |
| 19 |
Winnipeg Buffaloes |
$8,067 |
| 20 |
Calgary Caracals |
$7,883 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Mexico City Aztecas |
$1,435,094 |
| 2 |
Southern California Empires |
$1,102,967 |
| 3 |
New York Knights |
$855,154 |
| 4 |
Vacaville Steelheads |
$836,779 |
| 5 |
Las Vegas Rollers |
$798,436 |
| 6 |
Hamilton Tigers |
$734,313 |
| 7 |
Calgary Caracals |
$703,228 |
| 8 |
Vancouver Grizzlies |
$694,172 |
| 9 |
Detroit Chargers |
$686,968 |
| 10 |
Newark Eagles |
$671,185 |
| 11 |
Albany Senators |
$633,641 |
| 12 |
D.C. Potomacs |
$620,647 |
| 13 |
Quebec City Admirals |
$614,730 |
| 14 |
Ottawa Capitals |
$612,182 |
| 15 |
Sherbrooke Canadians |
$603,041 |
| 16 |
Green Bay Braves |
$593,254 |
| 17 |
Winnipeg Buffaloes |
$490,876 |
| 18 |
Saskatoon Moose |
$462,705 |
| 19 |
Edmonton Drillers |
$449,348 |
| 20 |
Allentown Fleetwings |
$428,666 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Mexico City Aztecas |
$825,693 |
| 2 |
Southern California Empires |
$811,507 |
| 3 |
New York Knights |
$773,139 |
| 4 |
Vancouver Grizzlies |
$758,759 |
| 5 |
Las Vegas Rollers |
$753,786 |
| 6 |
Quebec City Admirals |
$732,542 |
| 7 |
D.C. Potomacs |
$703,773 |
| 8 |
Hamilton Tigers |
$670,277 |
| 9 |
Albany Senators |
$667,066 |
| 10 |
Vacaville Steelheads |
$615,657 |
| 11 |
Sherbrooke Canadians |
$614,598 |
| 12 |
Newark Eagles |
$589,372 |
| 13 |
Saskatoon Moose |
$585,280 |
| 14 |
Ottawa Capitals |
$570,845 |
| 15 |
Detroit Chargers |
$568,097 |
| 16 |
Winnipeg Buffaloes |
$558,703 |
| 17 |
Green Bay Braves |
$557,498 |
| 18 |
Calgary Caracals |
$555,747 |
| 19 |
Edmonton Drillers |
$506,826 |
| 20 |
Allentown Fleetwings |
$471,706 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$1,280,000 |
| 2 |
Southern California Empires |
$1,100,000 |
| 3 |
Vacaville Steelheads |
$840,000 |
| 4 |
New York Knights |
$840,000 |
| 5 |
Hamilton Tigers |
$740,000 |
| 6 |
Las Vegas Rollers |
$740,000 |
| 7 |
Vancouver Grizzlies |
$700,000 |
| 8 |
Newark Eagles |
$680,000 |
| 9 |
D.C. Potomacs |
$630,000 |
| 10 |
Quebec City Admirals |
$620,000 |
| 11 |
Sherbrooke Canadians |
$610,000 |
| 12 |
Ottawa Capitals |
$610,000 |
| 13 |
Green Bay Braves |
$600,000 |
| 14 |
Albany Senators |
$530,000 |
| 15 |
Detroit Chargers |
$530,000 |
| 16 |
Calgary Caracals |
$520,000 |
| 17 |
Winnipeg Buffaloes |
$492,000 |
| 18 |
Saskatoon Moose |
$464,000 |
| 19 |
Edmonton Drillers |
$450,000 |
| 20 |
Allentown Fleetwings |
$430,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Pedro Mora |
D.C. |
$200,000 |
|
| 2 |
Sam Payno |
Detroit |
$138,000 |
|
| 3 |
Adam Walsh |
Detroit |
$138,000 |
|
| 4 |
Pat Hitchcock |
Winnipeg |
$118,000 |
|
| 5 |
Raymond Myers |
Saskatoon |
$61,000 |
|
| 6 |
Jorge Santa |
Mexico City |
$58,000 |
|
| 7 |
William Webb |
Albany |
$57,000 |
|
| 8 |
Chris Rice |
New York |
$55,000 |
|
| 9 |
Kyle Graham |
Southern California |
$51,000 |
|
| 10 |
Coen Raatjes |
Calgary |
$39,000 |
|
| 11 |
Mike Sunshine |
New York |
$36,200 |
|
| 12 |
Christophe Georges |
Vacaville |
$31,000 |
|
| 13 |
Tim Bettencourt |
New York |
$30,600 |
|
| 14 |
Jaden Portis |
Las Vegas |
$30,000 |
|
| 15 |
Chris Rolloff |
Ottawa |
$29,600 |
|
| 16 |
Matt D'Agastino |
Sherbrooke |
$29,400 |
|
| 17 |
Jason Jenkins |
Quebec City |
$27,400 |
|
| 18 |
Preston Stewart |
Sherbrooke |
$27,400 |
|
| 19 |
James Colwill |
Mexico City |
$26,600 |
|
| 20 |
Randy Easter |
Ottawa |
$26,600 |
|
| 21 |
Ryan Rohloff |
Hamilton |
$26,400 |
|
| 22 |
Jeremy Stewart |
Quebec City |
$25,800 |
|
| 23 |
Christopher Lovell |
Quebec City |
$25,600 |
|
| 24 |
David Moody |
New York |
$25,200 |
|
| 25 |
Balthazar Muller |
Mexico City |
$22,600 |
|
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $86,495 |
| Player Payroll | $209,900 |
| Current Budget | $530,000 |
| Projected Balance | $18,188 |
| | |
| Average Player Salary | $6,771 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) William Webb | $57,000 |
| 2) Ricardo Guterrez | $20,600 |
| 3) Jon Coomer | $20,200 |
| 4) Isaiah Garrett | $18,800 |
| 5) Brandon Phillips | $18,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $391,161 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $100,440 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $219,680 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $170,440 |
| Total Expenses | $219,680 |
| BALANCE | $341,921 |
|
| LAST SEASON OVERVIEW |
| Attendance | 467,706 |
| Attendance per Game | 5,774 |
| Starting Balance | $394,586 |
| | |
| Gate Revenue | $246,785 |
| Season Ticket Revenue | $198,636 |
| Playoff Revenue | $108,495 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,725 |
| Other Revenue | $0 |
| | |
| Player Expenses | $317,705 |
| Staff Expenses | $85,694 |
| Other Expenses | $263,667 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $633,641 |
| Total Expenses | $667,066 |
| BALANCE | $391,161 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $95,050 |
| Player Payroll | $64,310 |
| Current Budget | $430,000 |
| Projected Balance | $24,709 |
| | |
| Average Player Salary | $2,128 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Joaquin Becerra | $9,400 |
| 2) Alois Sperner | $9,000 |
| 3) John Toepfer | $5,800 |
| 4) Bill Williams | $5,100 |
| 5) Jon Shaw | $3,760 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $17,674 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $81,304 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $252,580 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $136,304 |
| Total Expenses | $252,680 |
| BALANCE | -$98,702 |
|
| LAST SEASON OVERVIEW |
| Attendance | 401,515 |
| Attendance per Game | 4,957 |
| Starting Balance | -$34,286 |
| | |
| Gate Revenue | $192,579 |
| Season Ticket Revenue | $172,164 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $8,923 |
| Other Revenue | $0 |
| | |
| Player Expenses | $119,184 |
| Staff Expenses | $95,049 |
| Other Expenses | $257,473 |
| | |
| Misc Expenses | $95,000 |
| | |
| Total Revenue | $428,666 |
| Total Expenses | $471,706 |
| BALANCE | $17,674 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $112,195 |
| Player Payroll | $154,740 |
| Current Budget | $520,000 |
| Projected Balance | $152,359 |
| | |
| Average Player Salary | $4,836 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Coen Raatjes | $39,000 |
| 2) Craig Light | $15,600 |
| 3) Johnny Woodruff | $13,000 |
| 4) Ayden Simmons | $12,800 |
| 5) Flip van Tilburg | $11,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $345,436 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $103,229 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $240,380 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $178,229 |
| Total Expenses | $240,380 |
| BALANCE | $283,285 |
|
| LAST SEASON OVERVIEW |
| Attendance | 463,332 |
| Attendance per Game | 5,720 |
| Starting Balance | $147,955 |
| | |
| Gate Revenue | $286,025 |
| Season Ticket Revenue | $150,201 |
| Playoff Revenue | $194,119 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $7,883 |
| Other Revenue | $0 |
| | |
| Player Expenses | $179,974 |
| Staff Expenses | $112,864 |
| Other Expenses | $262,909 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $703,228 |
| Total Expenses | $555,747 |
| BALANCE | $345,436 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $70,405 |
| Player Payroll | $310,640 |
| Current Budget | $630,000 |
| Projected Balance | -$131,564 |
| | |
| Average Player Salary | $10,021 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Pedro Mora | $200,000 |
| 2) Kale Pakelike | $15,800 |
| 3) Jimmy Ryan | $13,000 |
| 4) Hisanori Omori | $10,600 |
| 5) Ethan Johnson | $10,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $260,894 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $84,483 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $307,070 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $159,483 |
| Total Expenses | $307,070 |
| BALANCE | $113,307 |
|
| LAST SEASON OVERVIEW |
| Attendance | 534,197 |
| Attendance per Game | 6,595 |
| Starting Balance | $254,020 |
| | |
| Gate Revenue | $315,241 |
| Season Ticket Revenue | $220,445 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $9,961 |
| Other Revenue | $0 |
| | |
| Player Expenses | $292,812 |
| Staff Expenses | $70,404 |
| Other Expenses | $340,557 |
| | |
| Misc Expenses | $90,000 |
| | |
| Total Revenue | $620,647 |
| Total Expenses | $703,773 |
| BALANCE | $260,894 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $82,205 |
| Player Payroll | $376,455 |
| Current Budget | $530,000 |
| Projected Balance | -$120,960 |
| | |
| Average Player Salary | $10,242 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Sam Payno | $138,000 |
| 2) Adam Walsh | $138,000 |
| 3) Jim McArdle | $17,000 |
| 4) Chris Massey | $16,800 |
| 5) Jose de Leon | $12,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $209,264 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $88,174 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $226,740 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $143,174 |
| Total Expenses | $226,740 |
| BALANCE | $125,698 |
|
| LAST SEASON OVERVIEW |
| Attendance | 516,654 |
| Attendance per Game | 6,378 |
| Starting Balance | $70,393 |
| | |
| Gate Revenue | $296,980 |
| Season Ticket Revenue | $162,416 |
| Playoff Revenue | $163,876 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $8,696 |
| Other Revenue | $0 |
| | |
| Player Expenses | $260,618 |
| Staff Expenses | $82,205 |
| Other Expenses | $225,274 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $686,968 |
| Total Expenses | $568,097 |
| BALANCE | $209,264 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $107,300 |
| Player Payroll | $48,080 |
| Current Budget | $450,000 |
| Projected Balance | $211,106 |
| | |
| Average Player Salary | $1,923 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Mike Day | $15,600 |
| 2) Jose Gonzalez | $3,160 |
| 3) Bobby Valade | $3,160 |
| 4) Alexis Escamilla | $2,840 |
| 5) Bit-garam Koo | $2,520 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$217,873 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $82,825 |
| 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 | $0 |
| | |
| Total Revenue | $152,825 |
| Total Expenses | $100,000 |
| BALANCE | -$165,048 |
|
| LAST SEASON OVERVIEW |
| Attendance | 399,896 |
| Attendance per Game | 4,937 |
| Starting Balance | -$226,555 |
| | |
| Gate Revenue | $177,227 |
| Season Ticket Revenue | $192,502 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,619 |
| Other Revenue | $0 |
| | |
| Player Expenses | $274,220 |
| Staff Expenses | $107,991 |
| Other Expenses | $124,615 |
| | |
| Misc Expenses | $66,160 |
| | |
| Total Revenue | $449,348 |
| Total Expenses | $506,826 |
| BALANCE | -$217,873 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $76,420 |
| Player Payroll | $71,860 |
| Current Budget | $600,000 |
| Projected Balance | $166,275 |
| | |
| Average Player Salary | $2,566 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Randy Lee | $16,400 |
| 2) Ken Szabo | $8,800 |
| 3) Taisto Rovanperä | $6,200 |
| 4) Phil Greenhill | $3,760 |
| 5) Austin Furr | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $162,710 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $139,968 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $253,580 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $214,968 |
| Total Expenses | $253,580 |
| BALANCE | $124,098 |
|
| LAST SEASON OVERVIEW |
| Attendance | 496,154 |
| Attendance per Game | 6,125 |
| Starting Balance | $26,954 |
| | |
| Gate Revenue | $197,828 |
| Season Ticket Revenue | $307,152 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,274 |
| Other Revenue | $0 |
| | |
| Player Expenses | $168,027 |
| Staff Expenses | $81,119 |
| Other Expenses | $308,352 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $593,254 |
| Total Expenses | $557,498 |
| BALANCE | $162,710 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $94,045 |
| Player Payroll | $88,500 |
| Current Budget | $740,000 |
| Projected Balance | $248,624 |
| | |
| Average Player Salary | $3,278 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Ryan Rohloff | $26,400 |
| 2) Brian Stephenson | $11,800 |
| 3) Mike del Valle | $8,600 |
| 4) Chris de Jesus | $3,760 |
| 5) A.J. Dean | $3,760 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,121,583 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $175,194 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $285,000 |
| | |
| Misc Expenses | -$1,800 |
| | |
| Total Revenue | $325,194 |
| Total Expenses | $285,300 |
| BALANCE | $2,159,677 |
|
| LAST SEASON OVERVIEW |
| Attendance | 526,488 |
| Attendance per Game | 6,500 |
| Starting Balance | $1,948,547 |
| | |
| Gate Revenue | $152,436 |
| Season Ticket Revenue | $415,837 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $16,040 |
| Other Revenue | $0 |
| | |
| Player Expenses | $167,762 |
| Staff Expenses | $172,321 |
| Other Expenses | $330,194 |
| | |
| Misc Expenses | $109,000 |
| | |
| Total Revenue | $734,313 |
| Total Expenses | $670,277 |
| BALANCE | $2,121,583 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $87,290 |
| Player Payroll | $172,110 |
| Current Budget | $740,000 |
| Projected Balance | $141,294 |
| | |
| Average Player Salary | $4,920 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Jaden Portis | $30,000 |
| 2) Steven Hils | $18,200 |
| 3) Joachim Wijbenga | $15,800 |
| 4) David Stewart | $12,600 |
| 5) Adam Birch | $11,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $176,342 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $185,043 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $337,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $265,043 |
| Total Expenses | $337,600 |
| BALANCE | $103,785 |
|
| LAST SEASON OVERVIEW |
| Attendance | 618,685 |
| Attendance per Game | 7,638 |
| Starting Balance | $51,692 |
| | |
| Gate Revenue | $289,329 |
| Season Ticket Revenue | $347,733 |
| Playoff Revenue | $66,707 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,667 |
| Other Revenue | $0 |
| | |
| Player Expenses | $298,972 |
| Staff Expenses | $87,289 |
| Other Expenses | $367,525 |
| | |
| Misc Expenses | $80,000 |
| | |
| Total Revenue | $798,436 |
| Total Expenses | $753,786 |
| BALANCE | $176,342 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $104,140 |
| Player Payroll | $217,115 |
| Current Budget | $1,280,000 |
| Projected Balance | $579,123 |
| | |
| Average Player Salary | $7,085 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Jorge Santa | $58,000 |
| 2) James Colwill | $26,600 |
| 3) Balthazar Muller | $22,600 |
| 4) Josh Woodford | $22,400 |
| 5) Eikki Joenlahti | $21,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,809,819 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $204,790 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $291,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $634,790 |
| Total Expenses | $291,300 |
| BALANCE | $4,153,309 |
|
| LAST SEASON OVERVIEW |
| Attendance | 628,830 |
| Attendance per Game | 7,763 |
| Starting Balance | $3,095,418 |
| | |
| Gate Revenue | $412,174 |
| Season Ticket Revenue | $401,604 |
| Playoff Revenue | $174,676 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $16,640 |
| Other Revenue | $0 |
| | |
| Player Expenses | $393,576 |
| Staff Expenses | $104,139 |
| Other Expenses | $327,978 |
| | |
| Misc Expenses | $105,000 |
| | |
| Total Revenue | $1,435,094 |
| Total Expenses | $825,693 |
| BALANCE | $3,809,819 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $87,065 |
| Player Payroll | $253,190 |
| Current Budget | $840,000 |
| Projected Balance | $65,170 |
| | |
| Average Player Salary | $7,282 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Chris Rice | $55,000 |
| 2) Mike Sunshine | $36,200 |
| 3) Tim Bettencourt | $30,600 |
| 4) David Moody | $25,200 |
| 5) Rob Spratt | $21,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $355,588 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $140,153 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $360,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $235,153 |
| Total Expenses | $360,900 |
| BALANCE | $229,841 |
|
| LAST SEASON OVERVIEW |
| Attendance | 689,779 |
| Attendance per Game | 8,516 |
| Starting Balance | $223,573 |
| | |
| Gate Revenue | $435,947 |
| Season Ticket Revenue | $295,937 |
| Playoff Revenue | $30,769 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $12,501 |
| Other Revenue | $0 |
| | |
| Player Expenses | $312,452 |
| Staff Expenses | $87,065 |
| Other Expenses | $373,622 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $855,154 |
| Total Expenses | $773,139 |
| BALANCE | $355,588 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $111,660 |
| Player Payroll | $154,025 |
| Current Budget | $680,000 |
| Projected Balance | $137,450 |
| | |
| Average Player Salary | $4,839 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Jose Corona | $22,400 |
| 2) Rey Peralta | $18,600 |
| 3) Ivan Abeyta | $17,000 |
| 4) Jake Brown | $15,000 |
| 5) Taylor Goodson | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,000,978 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $153,256 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $303,190 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $303,256 |
| Total Expenses | $303,490 |
| BALANCE | $1,000,744 |
|
| LAST SEASON OVERVIEW |
| Attendance | 471,005 |
| Attendance per Game | 5,815 |
| Starting Balance | $829,165 |
| | |
| Gate Revenue | $183,006 |
| Season Ticket Revenue | $324,443 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $13,736 |
| Other Revenue | $0 |
| | |
| Player Expenses | $98,249 |
| Staff Expenses | $113,080 |
| Other Expenses | $378,043 |
| | |
| Misc Expenses | $90,000 |
| | |
| Total Revenue | $671,185 |
| Total Expenses | $589,372 |
| BALANCE | $1,000,978 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $94,135 |
| Player Payroll | $167,705 |
| Current Budget | $610,000 |
| Projected Balance | $59,189 |
| | |
| Average Player Salary | $5,107 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Chris Rolloff | $29,600 |
| 2) Randy Easter | $26,600 |
| 3) Xavier Williams | $20,000 |
| 4) Travis Becker | $17,600 |
| 5) Woo-jin Kim | $17,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $77,410 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $105,057 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $280,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $205,057 |
| Total Expenses | $280,600 |
| BALANCE | $1,867 |
|
| LAST SEASON OVERVIEW |
| Attendance | 499,433 |
| Attendance per Game | 6,166 |
| Starting Balance | -$53,927 |
| | |
| Gate Revenue | $279,998 |
| Season Ticket Revenue | $211,896 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $10,288 |
| Other Revenue | $0 |
| | |
| Player Expenses | $112,640 |
| Staff Expenses | $107,655 |
| Other Expenses | $350,550 |
| | |
| Misc Expenses | $90,000 |
| | |
| Total Revenue | $612,182 |
| Total Expenses | $570,845 |
| BALANCE | $77,410 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $107,155 |
| Player Payroll | $218,520 |
| Current Budget | $620,000 |
| Projected Balance | $983 |
| | |
| Average Player Salary | $7,049 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Jason Jenkins | $27,400 |
| 2) Jeremy Stewart | $25,800 |
| 3) Christopher Lovell | $25,600 |
| 4) Jonathan Alvarado | $18,000 |
| 5) Greg Kubilius | $15,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $228,631 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $105,786 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $258,080 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $205,786 |
| Total Expenses | $258,080 |
| BALANCE | $176,337 |
|
| LAST SEASON OVERVIEW |
| Attendance | 477,824 |
| Attendance per Game | 5,899 |
| Starting Balance | $176,443 |
| | |
| Gate Revenue | $278,917 |
| Season Ticket Revenue | $225,375 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,438 |
| Other Revenue | $0 |
| | |
| Player Expenses | $231,629 |
| Staff Expenses | $107,154 |
| Other Expenses | $393,759 |
| | |
| Misc Expenses | $170,000 |
| | |
| Total Revenue | $614,730 |
| Total Expenses | $732,542 |
| BALANCE | $228,631 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $139,200 |
| Player Payroll | $191,345 |
| Current Budget | $464,000 |
| Projected Balance | -$52,171 |
| | |
| Average Player Salary | $5,824 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Raymond Myers | $61,000 |
| 2) Alex Brown | $19,400 |
| 3) Isaiah Templeton | $17,600 |
| 4) Vince Wallner | $15,800 |
| 5) Iulio Faletau | $15,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $80,229 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $93,841 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $163,890 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $148,841 |
| Total Expenses | $163,990 |
| BALANCE | $65,080 |
|
| LAST SEASON OVERVIEW |
| Attendance | 407,947 |
| Attendance per Game | 5,036 |
| Starting Balance | $67,804 |
| | |
| Gate Revenue | $197,704 |
| Season Ticket Revenue | $200,313 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,688 |
| Other Revenue | $0 |
| | |
| Player Expenses | $175,904 |
| Staff Expenses | $139,200 |
| Other Expenses | $270,176 |
| | |
| Misc Expenses | $135,000 |
| | |
| Total Revenue | $462,705 |
| Total Expenses | $585,280 |
| BALANCE | $80,229 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $94,145 |
| Player Payroll | $143,645 |
| Current Budget | $610,000 |
| Projected Balance | $108,390 |
| | |
| Average Player Salary | $4,378 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Matt D'Agastino | $29,400 |
| 2) Preston Stewart | $27,400 |
| 3) Gene Shepard | $20,000 |
| 4) Mike Williams | $13,000 |
| 5) Corey Jones | $8,700 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $134,497 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $124,359 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $256,320 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $199,359 |
| Total Expenses | $256,320 |
| BALANCE | $77,536 |
|
| LAST SEASON OVERVIEW |
| Attendance | 521,093 |
| Attendance per Game | 6,433 |
| Starting Balance | $57,214 |
| | |
| Gate Revenue | $256,348 |
| Season Ticket Revenue | $259,754 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,939 |
| Other Revenue | $0 |
| | |
| Player Expenses | $148,027 |
| Staff Expenses | $129,490 |
| Other Expenses | $337,081 |
| | |
| Misc Expenses | $88,840 |
| | |
| Total Revenue | $603,041 |
| Total Expenses | $614,598 |
| BALANCE | $134,497 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $87,720 |
| Player Payroll | $188,685 |
| Current Budget | $1,100,000 |
| Projected Balance | $332,379 |
| | |
| Average Player Salary | $6,114 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Kyle Graham | $51,000 |
| 2) Brian Telle | $20,600 |
| 3) Eric Cofield | $19,600 |
| 4) Neil Haase | $19,400 |
| 5) Sherman Martinez | $19,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,747,209 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $174,551 |
| Playoff Revenue | $0 |
| Media Revenue | $360,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $357,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $534,551 |
| Total Expenses | $357,500 |
| BALANCE | $3,924,260 |
|
| LAST SEASON OVERVIEW |
| Attendance | 550,557 |
| Attendance per Game | 6,797 |
| Starting Balance | $3,405,749 |
| | |
| Gate Revenue | $299,119 |
| Season Ticket Revenue | $418,102 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $15,746 |
| Other Revenue | $0 |
| | |
| Player Expenses | $335,380 |
| Staff Expenses | $88,524 |
| Other Expenses | $387,603 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $1,102,967 |
| Total Expenses | $811,507 |
| BALANCE | $3,747,209 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $114,135 |
| Player Payroll | $141,160 |
| Current Budget | $840,000 |
| Projected Balance | $210,890 |
| | |
| Average Player Salary | $5,041 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Christophe Georges | $31,000 |
| 2) Dimitrije Zecevic | $19,200 |
| 3) Luis Lopez | $18,000 |
| 4) Justice Dandridge | $16,600 |
| 5) Elijah Epps | $15,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,139,738 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $174,514 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $292,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $334,514 |
| Total Expenses | $292,500 |
| BALANCE | $2,181,752 |
|
| LAST SEASON OVERVIEW |
| Attendance | 578,580 |
| Attendance per Game | 7,143 |
| Starting Balance | $1,868,616 |
| | |
| Gate Revenue | $270,058 |
| Season Ticket Revenue | $391,442 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $15,279 |
| Other Revenue | $0 |
| | |
| Player Expenses | $196,628 |
| Staff Expenses | $178,189 |
| Other Expenses | $240,840 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $836,779 |
| Total Expenses | $615,657 |
| BALANCE | $2,139,738 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $109,230 |
| Player Payroll | $138,125 |
| Current Budget | $700,000 |
| Projected Balance | $98,570 |
| | |
| Average Player Salary | $4,087 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Brett Bond | $19,800 |
| 2) John Wright | $18,200 |
| 3) Jose Garza | $14,600 |
| 4) Walt Haney | $13,600 |
| 5) Sidney Botequim | $9,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,253,381 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $125,874 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $316,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $235,874 |
| Total Expenses | $316,600 |
| BALANCE | $1,172,655 |
|
| LAST SEASON OVERVIEW |
| Attendance | 559,411 |
| Attendance per Game | 6,906 |
| Starting Balance | $1,267,968 |
| | |
| Gate Revenue | $310,386 |
| Season Ticket Revenue | $261,873 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,913 |
| Other Revenue | $0 |
| | |
| Player Expenses | $294,400 |
| Staff Expenses | $109,230 |
| Other Expenses | $355,129 |
| | |
| Misc Expenses | $50,000 |
| | |
| Total Revenue | $694,172 |
| Total Expenses | $758,759 |
| BALANCE | $1,253,381 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $117,825 |
| Player Payroll | $237,310 |
| Current Budget | $492,000 |
| Projected Balance | -$41,535 |
| | |
| Average Player Salary | $7,029 |
| League Average Salary | $5,636 |
| | |
| Highest Paid Players: | |
| 1) Pat Hitchcock | $118,000 |
| 2) Troy Bland | $15,000 |
| 3) Cameron Abney | $14,600 |
| 4) Rod James | $12,000 |
| 5) Art Via | $12,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $49,234 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $69,662 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $175,000 |
| | |
| Misc Expenses | $1,800 |
| | |
| Total Revenue | $139,662 |
| Total Expenses | $175,000 |
| BALANCE | $15,696 |
|
| LAST SEASON OVERVIEW |
| Attendance | 464,840 |
| Attendance per Game | 5,739 |
| Starting Balance | $87,061 |
| | |
| Gate Revenue | $266,979 |
| Season Ticket Revenue | $145,830 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $8,067 |
| Other Revenue | $0 |
| | |
| Player Expenses | $290,127 |
| Staff Expenses | $117,825 |
| Other Expenses | $150,751 |
| | |
| Misc Expenses | $30,000 |
| | |
| Total Revenue | $490,876 |
| Total Expenses | $558,703 |
| BALANCE | $49,234 |
|
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