 |
|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2024
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Calgary Caracals |
$477,540 |
| 2 |
Albany Senators |
$444,220 |
| 3 |
Sherbrooke Canadians |
$408,680 |
| 4 |
Detroit Chargers |
$403,280 |
| 5 |
D.C. Potomacs |
$365,760 |
| 6 |
Saskatoon Moose |
$321,540 |
| 7 |
Green Bay Braves |
$302,240 |
| 8 |
Winnipeg Buffaloes |
$287,420 |
| 9 |
Mexico City Aztecas |
$269,265 |
| 10 |
Vacaville Steelheads |
$258,540 |
| 11 |
Quebec City Admirals |
$232,945 |
| 12 |
Hamilton Tigers |
$228,745 |
| 13 |
Southern California Empires |
$220,185 |
| 14 |
New York Knights |
$208,080 |
| 15 |
Las Vegas Rollers |
$197,600 |
| 16 |
Newark Eagles |
$172,785 |
| 17 |
Allentown Fleetwings |
$144,090 |
| 18 |
Vancouver Grizzlies |
$143,585 |
| 19 |
Ottawa Capitals |
$89,580 |
| 20 |
Edmonton Drillers |
$54,080 |
|
| Rank |
Team |
Attendance |
| 1 |
Las Vegas Rollers |
691,147 |
| 2 |
Green Bay Braves |
621,098 |
| 3 |
Hamilton Tigers |
605,404 |
| 4 |
New York Knights |
598,924 |
| 5 |
Vacaville Steelheads |
582,322 |
| 6 |
Mexico City Aztecas |
552,414 |
| 7 |
D.C. Potomacs |
545,725 |
| 8 |
Newark Eagles |
545,364 |
| 9 |
Southern California Empires |
544,630 |
| 10 |
Quebec City Admirals |
530,748 |
| 11 |
Sherbrooke Canadians |
490,104 |
| 12 |
Calgary Caracals |
486,463 |
| 13 |
Saskatoon Moose |
482,303 |
| 14 |
Detroit Chargers |
476,420 |
| 15 |
Ottawa Capitals |
469,574 |
| 16 |
Winnipeg Buffaloes |
440,748 |
| 17 |
Vancouver Grizzlies |
433,732 |
| 18 |
Allentown Fleetwings |
379,165 |
| 19 |
Albany Senators |
377,445 |
| 20 |
Edmonton Drillers |
376,836 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Las Vegas Rollers |
$390,972 |
| 2 |
Green Bay Braves |
$339,175 |
| 3 |
New York Knights |
$336,317 |
| 4 |
D.C. Potomacs |
$320,277 |
| 5 |
Southern California Empires |
$317,470 |
| 6 |
Quebec City Admirals |
$311,842 |
| 7 |
Hamilton Tigers |
$292,248 |
| 8 |
Mexico City Aztecas |
$284,766 |
| 9 |
Calgary Caracals |
$284,442 |
| 10 |
Vacaville Steelheads |
$282,045 |
| 11 |
Newark Eagles |
$263,152 |
| 12 |
Detroit Chargers |
$259,031 |
| 13 |
Saskatoon Moose |
$252,574 |
| 14 |
Ottawa Capitals |
$246,769 |
| 15 |
Winnipeg Buffaloes |
$246,252 |
| 16 |
Sherbrooke Canadians |
$218,055 |
| 17 |
Allentown Fleetwings |
$171,538 |
| 18 |
Vancouver Grizzlies |
$170,268 |
| 19 |
Edmonton Drillers |
$167,563 |
| 20 |
Albany Senators |
$163,635 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Mexico City Aztecas |
$435,021 |
| 2 |
Las Vegas Rollers |
$384,128 |
| 3 |
Vacaville Steelheads |
$373,162 |
| 4 |
Hamilton Tigers |
$372,059 |
| 5 |
Southern California Empires |
$366,397 |
| 6 |
Newark Eagles |
$322,747 |
| 7 |
Green Bay Braves |
$299,133 |
| 8 |
New York Knights |
$293,893 |
| 9 |
Vancouver Grizzlies |
$265,842 |
| 10 |
Sherbrooke Canadians |
$265,770 |
| 11 |
Quebec City Admirals |
$225,180 |
| 12 |
Ottawa Capitals |
$222,588 |
| 13 |
Calgary Caracals |
$219,339 |
| 14 |
Albany Senators |
$209,385 |
| 15 |
Saskatoon Moose |
$198,298 |
| 16 |
Detroit Chargers |
$186,794 |
| 17 |
D.C. Potomacs |
$175,715 |
| 18 |
Edmonton Drillers |
$174,908 |
| 19 |
Allentown Fleetwings |
$171,103 |
| 20 |
Winnipeg Buffaloes |
$144,932 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$430,000 |
| 2 |
Southern California Empires |
$360,000 |
| 3 |
Vacaville Steelheads |
$160,000 |
| 4 |
Hamilton Tigers |
$150,000 |
| 5 |
Newark Eagles |
$150,000 |
| 6 |
Vancouver Grizzlies |
$110,000 |
| 7 |
Ottawa Capitals |
$100,000 |
| 8 |
Quebec City Admirals |
$100,000 |
| 9 |
New York Knights |
$95,000 |
| 10 |
Las Vegas Rollers |
$80,000 |
| 11 |
Green Bay Braves |
$75,000 |
| 12 |
Sherbrooke Canadians |
$75,000 |
| 13 |
D.C. Potomacs |
$75,000 |
| 14 |
Calgary Caracals |
$75,000 |
| 15 |
Winnipeg Buffaloes |
$70,000 |
| 16 |
Edmonton Drillers |
$70,000 |
| 17 |
Albany Senators |
$70,000 |
| 18 |
Saskatoon Moose |
$55,000 |
| 19 |
Allentown Fleetwings |
$55,000 |
| 20 |
Detroit Chargers |
$55,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Mexico City Aztecas |
$16,831 |
| 2 |
Vacaville Steelheads |
$15,327 |
| 3 |
Hamilton Tigers |
$15,301 |
| 4 |
Southern California Empires |
$15,255 |
| 5 |
Las Vegas Rollers |
$14,774 |
| 6 |
Newark Eagles |
$13,584 |
| 7 |
Green Bay Braves |
$13,088 |
| 8 |
New York Knights |
$12,505 |
| 9 |
Vancouver Grizzlies |
$11,810 |
| 10 |
Sherbrooke Canadians |
$11,671 |
| 11 |
Quebec City Admirals |
$10,597 |
| 12 |
Ottawa Capitals |
$10,462 |
| 13 |
Albany Senators |
$9,889 |
| 14 |
Saskatoon Moose |
$9,838 |
| 15 |
Calgary Caracals |
$9,815 |
| 16 |
D.C. Potomacs |
$9,096 |
| 17 |
Detroit Chargers |
$9,030 |
| 18 |
Edmonton Drillers |
$9,012 |
| 19 |
Allentown Fleetwings |
$8,591 |
| 20 |
Winnipeg Buffaloes |
$8,031 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Mexico City Aztecas |
$1,166,618 |
| 2 |
Southern California Empires |
$1,059,122 |
| 3 |
Las Vegas Rollers |
$968,103 |
| 4 |
Green Bay Braves |
$948,778 |
| 5 |
Vacaville Steelheads |
$875,671 |
| 6 |
Hamilton Tigers |
$829,608 |
| 7 |
Newark Eagles |
$749,483 |
| 8 |
D.C. Potomacs |
$741,041 |
| 9 |
New York Knights |
$737,715 |
| 10 |
Quebec City Admirals |
$696,966 |
| 11 |
Calgary Caracals |
$588,596 |
| 12 |
Ottawa Capitals |
$579,819 |
| 13 |
Sherbrooke Canadians |
$570,496 |
| 14 |
Vancouver Grizzlies |
$557,920 |
| 15 |
Detroit Chargers |
$542,445 |
| 16 |
Saskatoon Moose |
$515,710 |
| 17 |
Winnipeg Buffaloes |
$469,215 |
| 18 |
Albany Senators |
$452,909 |
| 19 |
Edmonton Drillers |
$421,483 |
| 20 |
Allentown Fleetwings |
$406,232 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Calgary Caracals |
$729,600 |
| 2 |
Vacaville Steelheads |
$647,710 |
| 3 |
Detroit Chargers |
$640,459 |
| 4 |
D.C. Potomacs |
$612,101 |
| 5 |
Hamilton Tigers |
$604,610 |
| 6 |
Sherbrooke Canadians |
$597,074 |
| 7 |
Green Bay Braves |
$576,299 |
| 8 |
Quebec City Admirals |
$569,138 |
| 9 |
Vancouver Grizzlies |
$554,840 |
| 10 |
Southern California Empires |
$549,676 |
| 11 |
New York Knights |
$529,105 |
| 12 |
Mexico City Aztecas |
$527,175 |
| 13 |
Saskatoon Moose |
$499,633 |
| 14 |
Albany Senators |
$493,157 |
| 15 |
Ottawa Capitals |
$478,845 |
| 16 |
Winnipeg Buffaloes |
$473,451 |
| 17 |
Las Vegas Rollers |
$454,697 |
| 18 |
Newark Eagles |
$443,468 |
| 19 |
Allentown Fleetwings |
$364,126 |
| 20 |
Edmonton Drillers |
$237,723 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$1,180,000 |
| 2 |
Southern California Empires |
$1,060,000 |
| 3 |
Las Vegas Rollers |
$880,000 |
| 4 |
Vacaville Steelheads |
$840,000 |
| 5 |
Hamilton Tigers |
$830,000 |
| 6 |
New York Knights |
$740,000 |
| 7 |
Newark Eagles |
$740,000 |
| 8 |
Green Bay Braves |
$730,000 |
| 9 |
Quebec City Admirals |
$650,000 |
| 10 |
Calgary Caracals |
$590,000 |
| 11 |
D.C. Potomacs |
$590,000 |
| 12 |
Ottawa Capitals |
$590,000 |
| 13 |
Sherbrooke Canadians |
$580,000 |
| 14 |
Vancouver Grizzlies |
$560,000 |
| 15 |
Saskatoon Moose |
$520,000 |
| 16 |
Detroit Chargers |
$510,000 |
| 17 |
Winnipeg Buffaloes |
$470,000 |
| 18 |
Albany Senators |
$454,000 |
| 19 |
Edmonton Drillers |
$422,000 |
| 20 |
Allentown Fleetwings |
$408,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Pedro Mora |
D.C. |
$232,000 |
|
| 2 |
Kevin Cooper |
Albany |
$216,000 |
|
| 3 |
Sam Payno |
Detroit |
$154,000 |
|
| 4 |
Dave Anderson |
Calgary |
$150,000 |
|
| 5 |
Efrain Johnson |
Winnipeg |
$150,000 |
|
| 6 |
Adam Walsh |
Detroit |
$138,000 |
|
| 7 |
Matt Beissel |
Green Bay |
$134,000 |
|
| 8 |
Jim Wermter |
Saskatoon |
$94,000 |
|
| 9 |
Patrick Rockett |
Sherbrooke |
$87,000 |
|
| 10 |
Dennis Garrison |
Calgary |
$86,000 |
|
| 11 |
Fidel Santiago |
Vacaville |
$69,000 |
|
| 12 |
Terrence Wood |
Sherbrooke |
$68,000 |
|
| 13 |
Raymond Myers |
Saskatoon |
$61,000 |
|
| 14 |
Jorge Santa |
Mexico City |
$58,000 |
|
| 15 |
Matthew Jacobs |
Sherbrooke |
$57,000 |
|
| 16 |
William Webb |
Albany |
$57,000 |
|
| 17 |
Dan Siefken |
Quebec City |
$56,000 |
|
| 18 |
Chris Rice |
New York |
$55,000 |
|
| 19 |
Brandon Moore |
Saskatoon |
$44,600 |
|
| 20 |
Ethan Ziersch |
Newark |
$41,400 |
|
| 21 |
Josh Winger |
Southern California |
$40,000 |
|
| 22 |
Jesus Guerrero |
Calgary |
$39,600 |
|
| 23 |
Coen Raatjes |
Calgary |
$39,000 |
|
| 24 |
Carl Bevly |
Vacaville |
$35,600 |
|
| 25 |
Asvarya Kabir |
Sherbrooke |
$30,800 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $94,515 |
| Player Payroll | $444,220 |
| Current Budget | $454,000 |
| Projected Balance | -$205,245 |
| | |
| Average Player Salary | $13,882 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Kevin Cooper | $216,000 |
| 2) William Webb | $57,000 |
| 3) Guillermo Tulk | $27,200 |
| 4) Austin Cox | $22,800 |
| 5) Jon Coomer | $20,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $350,913 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $95,841 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $113,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $165,841 |
| Total Expenses | $113,200 |
| BALANCE | $403,554 |
|
| LAST SEASON OVERVIEW |
| Attendance | 377,445 |
| Attendance per Game | 4,660 |
| Starting Balance | $391,161 |
| | |
| Gate Revenue | $163,635 |
| Season Ticket Revenue | $209,385 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,889 |
| Other Revenue | $0 |
| | |
| Player Expenses | $281,264 |
| Staff Expenses | $82,382 |
| Other Expenses | $129,511 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $452,909 |
| Total Expenses | $493,157 |
| BALANCE | $350,913 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $77,695 |
| Player Payroll | $144,090 |
| Current Budget | $408,000 |
| Projected Balance | $45,333 |
| | |
| Average Player Salary | $4,287 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Zeleke Mwapacha | $21,000 |
| 2) Jason Todorov | $19,000 |
| 3) Ashton Cleveland | $17,200 |
| 4) Taylor Goodson | $15,000 |
| 5) Kiyomitsu Fujiyama | $13,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $59,780 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $68,246 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $119,860 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $123,246 |
| Total Expenses | $119,860 |
| BALANCE | $63,166 |
|
| LAST SEASON OVERVIEW |
| Attendance | 379,165 |
| Attendance per Game | 4,681 |
| Starting Balance | $17,674 |
| | |
| Gate Revenue | $171,538 |
| Season Ticket Revenue | $171,103 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $8,591 |
| Other Revenue | $0 |
| | |
| Player Expenses | $132,153 |
| Staff Expenses | $86,799 |
| Other Expenses | $145,174 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $406,232 |
| Total Expenses | $364,126 |
| BALANCE | $59,780 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $132,175 |
| Player Payroll | $477,540 |
| Current Budget | $590,000 |
| Projected Balance | -$217,111 |
| | |
| Average Player Salary | $14,471 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Dave Anderson | $150,000 |
| 2) Dennis Garrison | $86,000 |
| 3) Jesus Guerrero | $39,600 |
| 4) Coen Raatjes | $39,000 |
| 5) Jonathan Alway | $25,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $214,432 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $89,793 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $112,970 |
| | |
| Misc Expenses | -$3,300 |
| | |
| Total Revenue | $164,793 |
| Total Expenses | $113,070 |
| BALANCE | $262,855 |
|
| LAST SEASON OVERVIEW |
| Attendance | 486,463 |
| Attendance per Game | 6,006 |
| Starting Balance | $345,436 |
| | |
| Gate Revenue | $284,442 |
| Season Ticket Revenue | $219,339 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $9,815 |
| Other Revenue | $0 |
| | |
| Player Expenses | $457,626 |
| Staff Expenses | $107,012 |
| Other Expenses | $164,962 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $588,596 |
| Total Expenses | $729,600 |
| BALANCE | $214,432 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $95,020 |
| Player Payroll | $365,760 |
| Current Budget | $590,000 |
| Projected Balance | -$94,193 |
| | |
| Average Player Salary | $11,430 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Pedro Mora | $232,000 |
| 2) David Osterloh | $23,400 |
| 3) Kale Pakelike | $19,000 |
| 4) Joam Yamanaka | $14,800 |
| 5) Rod James | $12,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $389,834 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $107,565 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $180,435 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $187,565 |
| Total Expenses | $180,535 |
| BALANCE | $396,864 |
|
| LAST SEASON OVERVIEW |
| Attendance | 545,725 |
| Attendance per Game | 6,737 |
| Starting Balance | $260,894 |
| | |
| Gate Revenue | $320,277 |
| Season Ticket Revenue | $175,715 |
| Playoff Revenue | $160,953 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $9,096 |
| Other Revenue | $0 |
| | |
| Player Expenses | $362,688 |
| Staff Expenses | $68,109 |
| Other Expenses | $181,304 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $741,041 |
| Total Expenses | $612,101 |
| BALANCE | $389,834 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $103,325 |
| Player Payroll | $403,280 |
| Current Budget | $510,000 |
| Projected Balance | -$112,603 |
| | |
| Average Player Salary | $11,202 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Sam Payno | $154,000 |
| 2) Adam Walsh | $138,000 |
| 3) Jim McArdle | $17,000 |
| 4) Rodion Lejnev | $14,400 |
| 5) Jose de Leon | $12,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $111,250 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $85,716 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $111,390 |
| | |
| Misc Expenses | $6,460 |
| | |
| Total Revenue | $140,716 |
| Total Expenses | $111,390 |
| BALANCE | $147,036 |
|
| LAST SEASON OVERVIEW |
| Attendance | 476,420 |
| Attendance per Game | 5,882 |
| Starting Balance | $209,264 |
| | |
| Gate Revenue | $259,031 |
| Season Ticket Revenue | $186,794 |
| Playoff Revenue | $32,590 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,030 |
| Other Revenue | $0 |
| | |
| Player Expenses | $424,162 |
| Staff Expenses | $80,150 |
| Other Expenses | $136,147 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $542,445 |
| Total Expenses | $640,459 |
| BALANCE | $111,250 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $94,020 |
| Player Payroll | $54,080 |
| Current Budget | $422,000 |
| Projected Balance | $143,416 |
| | |
| Average Player Salary | $1,690 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Roberto Alarcon | $3,160 |
| 2) Mike Barber | $3,160 |
| 3) Chad Bullock | $3,160 |
| 4) Joe Dyer | $3,160 |
| 5) Jose Gonzalez | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$34,113 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $75,692 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $106,810 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $145,692 |
| Total Expenses | $107,010 |
| BALANCE | $4,569 |
|
| LAST SEASON OVERVIEW |
| Attendance | 376,836 |
| Attendance per Game | 4,652 |
| Starting Balance | -$217,873 |
| | |
| Gate Revenue | $167,563 |
| Season Ticket Revenue | $174,908 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,012 |
| Other Revenue | $0 |
| | |
| Player Expenses | $68,922 |
| Staff Expenses | $99,049 |
| Other Expenses | $69,752 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $421,483 |
| Total Expenses | $237,723 |
| BALANCE | -$34,113 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $72,655 |
| Player Payroll | $302,240 |
| Current Budget | $730,000 |
| Projected Balance | $177,037 |
| | |
| Average Player Salary | $9,445 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Matt Beissel | $134,000 |
| 2) Manuel Parra | $24,400 |
| 3) Justin Hughes | $23,600 |
| 4) Ricardo Guterrez | $20,600 |
| 5) Randy Lee | $16,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $535,189 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $162,439 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $171,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $237,439 |
| Total Expenses | $171,400 |
| BALANCE | $601,228 |
|
| LAST SEASON OVERVIEW |
| Attendance | 621,098 |
| Attendance per Game | 7,668 |
| Starting Balance | $162,710 |
| | |
| Gate Revenue | $339,175 |
| Season Ticket Revenue | $299,133 |
| Playoff Revenue | $222,382 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,088 |
| Other Revenue | $0 |
| | |
| Player Expenses | $330,865 |
| Staff Expenses | $72,054 |
| Other Expenses | $173,380 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $948,778 |
| Total Expenses | $576,299 |
| BALANCE | $535,189 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $85,255 |
| Player Payroll | $228,745 |
| Current Budget | $830,000 |
| Projected Balance | $296,537 |
| | |
| Average Player Salary | $5,746 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Daniel Gibbs | $29,800 |
| 2) James Colwill | $26,600 |
| 3) Ryan Rohloff | $26,400 |
| 4) Esteban Avila | $23,200 |
| 5) Makai Buckner | $18,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,434,098 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $175,109 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $150,000 |
| | |
| Misc Expenses | -$4,180 |
| | |
| Total Revenue | $325,109 |
| Total Expenses | $150,100 |
| BALANCE | $2,604,927 |
|
| LAST SEASON OVERVIEW |
| Attendance | 605,404 |
| Attendance per Game | 7,474 |
| Starting Balance | $2,121,583 |
| | |
| Gate Revenue | $292,248 |
| Season Ticket Revenue | $372,059 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $15,301 |
| Other Revenue | $0 |
| | |
| Player Expenses | $348,074 |
| Staff Expenses | $86,679 |
| Other Expenses | $169,857 |
| | |
| Misc Expenses | $87,517 |
| | |
| Total Revenue | $829,608 |
| Total Expenses | $604,610 |
| BALANCE | $2,434,098 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $88,690 |
| Player Payroll | $197,600 |
| Current Budget | $880,000 |
| Projected Balance | $398,858 |
| | |
| Average Player Salary | $5,741 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Jaden Portis | $30,000 |
| 2) Steven Hils | $18,200 |
| 3) Sipi Remes | $17,800 |
| 4) Joseph Begum | $16,800 |
| 5) Andy Pittsinger | $15,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $709,748 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $205,806 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $152,740 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $290,806 |
| Total Expenses | $152,940 |
| BALANCE | $847,614 |
|
| LAST SEASON OVERVIEW |
| Attendance | 691,147 |
| Attendance per Game | 8,533 |
| Starting Balance | $176,342 |
| | |
| Gate Revenue | $390,972 |
| Season Ticket Revenue | $384,128 |
| Playoff Revenue | $98,229 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $14,774 |
| Other Revenue | $0 |
| | |
| Player Expenses | $207,313 |
| Staff Expenses | $80,777 |
| Other Expenses | $166,607 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $968,103 |
| Total Expenses | $454,697 |
| BALANCE | $709,748 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $113,745 |
| Player Payroll | $269,265 |
| Current Budget | $1,180,000 |
| Projected Balance | $548,940 |
| | |
| Average Player Salary | $7,108 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Jorge Santa | $58,000 |
| 2) Miguel Velazquez | $29,800 |
| 3) Balthazar Muller | $22,600 |
| 4) Eikki Joenlahti | $21,600 |
| 5) Justin Parrish | $19,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,449,262 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $194,387 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $624,387 |
| Total Expenses | $150,100 |
| BALANCE | $4,923,549 |
|
| LAST SEASON OVERVIEW |
| Attendance | 552,414 |
| Attendance per Game | 6,820 |
| Starting Balance | $3,809,819 |
| | |
| Gate Revenue | $284,766 |
| Season Ticket Revenue | $435,021 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $16,831 |
| Other Revenue | $0 |
| | |
| Player Expenses | $259,187 |
| Staff Expenses | $96,322 |
| Other Expenses | $171,666 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,166,618 |
| Total Expenses | $527,175 |
| BALANCE | $4,449,262 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $102,080 |
| Player Payroll | $208,080 |
| Current Budget | $740,000 |
| Projected Balance | $212,399 |
| | |
| Average Player Salary | $6,503 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Chris Rice | $55,000 |
| 2) David Moody | $25,200 |
| 3) Phil Rasmussen | $17,000 |
| 4) Jose Diaz | $15,000 |
| 5) Kevin Mattson | $14,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $584,198 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $138,834 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $400 |
| Staff Expenses | $0 |
| Other Expenses | $168,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $233,834 |
| Total Expenses | $168,700 |
| BALANCE | $649,332 |
|
| LAST SEASON OVERVIEW |
| Attendance | 598,924 |
| Attendance per Game | 7,394 |
| Starting Balance | $355,588 |
| | |
| Gate Revenue | $336,317 |
| Season Ticket Revenue | $293,893 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $12,505 |
| Other Revenue | $0 |
| | |
| Player Expenses | $273,954 |
| Staff Expenses | $78,814 |
| Other Expenses | $176,337 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $737,715 |
| Total Expenses | $529,105 |
| BALANCE | $584,198 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $109,700 |
| Player Payroll | $172,785 |
| Current Budget | $740,000 |
| Projected Balance | $270,922 |
| | |
| Average Player Salary | $4,961 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Ethan Ziersch | $41,400 |
| 2) Rey Peralta | $18,600 |
| 3) Ivan Abeyta | $17,000 |
| 4) Jose Santana | $15,000 |
| 5) Jim Frick | $11,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,306,993 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $155,382 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $295,382 |
| Total Expenses | $150,200 |
| BALANCE | $1,452,175 |
|
| LAST SEASON OVERVIEW |
| Attendance | 545,364 |
| Attendance per Game | 6,733 |
| Starting Balance | $1,000,978 |
| | |
| Gate Revenue | $263,152 |
| Season Ticket Revenue | $322,747 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $13,584 |
| Other Revenue | $0 |
| | |
| Player Expenses | $194,375 |
| Staff Expenses | $106,592 |
| Other Expenses | $142,501 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $749,483 |
| Total Expenses | $443,468 |
| BALANCE | $1,306,993 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $97,955 |
| Player Payroll | $89,580 |
| Current Budget | $590,000 |
| Projected Balance | $248,004 |
| | |
| Average Player Salary | $3,089 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Chris Rolloff | $29,600 |
| 2) Randy Easter | $26,600 |
| 3) Amari Sanders | $3,320 |
| 4) Chris Fuchser | $3,160 |
| 5) Falley Rice | $2,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $188,384 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $106,596 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $216,596 |
| Total Expenses | $150,000 |
| BALANCE | $254,980 |
|
| LAST SEASON OVERVIEW |
| Attendance | 469,574 |
| Attendance per Game | 5,797 |
| Starting Balance | $77,410 |
| | |
| Gate Revenue | $246,769 |
| Season Ticket Revenue | $222,588 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,462 |
| Other Revenue | $0 |
| | |
| Player Expenses | $232,751 |
| Staff Expenses | $88,452 |
| Other Expenses | $157,642 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $579,819 |
| Total Expenses | $478,845 |
| BALANCE | $188,384 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $123,010 |
| Player Payroll | $232,945 |
| Current Budget | $650,000 |
| Projected Balance | $159,999 |
| | |
| Average Player Salary | $7,084 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Dan Siefken | $56,000 |
| 2) Jonathan Alvarado | $20,000 |
| 3) Dimitrije Zecevic | $19,200 |
| 4) Greg Kubilius | $15,400 |
| 5) Christophe Georges | $15,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $376,459 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $116,412 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $112,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $216,412 |
| Total Expenses | $112,700 |
| BALANCE | $480,171 |
|
| LAST SEASON OVERVIEW |
| Attendance | 530,748 |
| Attendance per Game | 6,552 |
| Starting Balance | $228,631 |
| | |
| Gate Revenue | $311,842 |
| Season Ticket Revenue | $225,180 |
| Playoff Revenue | $49,347 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,597 |
| Other Revenue | $0 |
| | |
| Player Expenses | $319,042 |
| Staff Expenses | $100,220 |
| Other Expenses | $149,876 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $696,966 |
| Total Expenses | $569,138 |
| BALANCE | $376,459 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $136,560 |
| Player Payroll | $321,540 |
| Current Budget | $520,000 |
| Projected Balance | -$101,802 |
| | |
| Average Player Salary | $9,734 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Jim Wermter | $94,000 |
| 2) Raymond Myers | $61,000 |
| 3) Brandon Moore | $44,600 |
| 4) Alex Brown | $22,400 |
| 5) Matt LaRocco | $17,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $116,306 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,050 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $128,810 |
| | |
| Misc Expenses | $640 |
| | |
| Total Revenue | $154,050 |
| Total Expenses | $129,010 |
| BALANCE | $141,986 |
|
| LAST SEASON OVERVIEW |
| Attendance | 482,303 |
| Attendance per Game | 5,954 |
| Starting Balance | $80,229 |
| | |
| Gate Revenue | $252,574 |
| Season Ticket Revenue | $198,298 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,838 |
| Other Revenue | $0 |
| | |
| Player Expenses | $233,341 |
| Staff Expenses | $134,928 |
| Other Expenses | $131,364 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $515,710 |
| Total Expenses | $499,633 |
| BALANCE | $116,306 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $96,130 |
| Player Payroll | $408,680 |
| Current Budget | $580,000 |
| Projected Balance | -$104,737 |
| | |
| Average Player Salary | $11,744 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Patrick Rockett | $87,000 |
| 2) Terrence Wood | $68,000 |
| 3) Matthew Jacobs | $57,000 |
| 4) Asvarya Kabir | $30,800 |
| 5) Matt D'Agastino | $29,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $107,919 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $122,033 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $150,000 |
| | |
| Misc Expenses | -$3,800 |
| | |
| Total Revenue | $197,033 |
| Total Expenses | $150,000 |
| BALANCE | $151,152 |
|
| LAST SEASON OVERVIEW |
| Attendance | 490,104 |
| Attendance per Game | 6,051 |
| Starting Balance | $134,497 |
| | |
| Gate Revenue | $218,055 |
| Season Ticket Revenue | $265,770 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,671 |
| Other Revenue | $0 |
| | |
| Player Expenses | $338,622 |
| Staff Expenses | $85,890 |
| Other Expenses | $172,562 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $570,496 |
| Total Expenses | $597,074 |
| BALANCE | $107,919 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $106,075 |
| Player Payroll | $220,185 |
| Current Budget | $1,060,000 |
| Projected Balance | $533,650 |
| | |
| Average Player Salary | $7,367 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Josh Winger | $40,000 |
| 2) Xavier Vance | $21,400 |
| 3) Neil Haase | $19,400 |
| 4) Sherman Martinez | $19,400 |
| 5) Mike Marsh | $18,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,266,655 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $184,515 |
| Playoff Revenue | $0 |
| Media Revenue | $360,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $150,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $544,515 |
| Total Expenses | $150,300 |
| BALANCE | $4,660,870 |
|
| LAST SEASON OVERVIEW |
| Attendance | 544,630 |
| Attendance per Game | 6,724 |
| Starting Balance | $3,747,209 |
| | |
| Gate Revenue | $317,470 |
| Season Ticket Revenue | $366,397 |
| Playoff Revenue | $0 |
| Media Revenue | $360,000 |
| Merchandising Revenue | $15,255 |
| Other Revenue | $0 |
| | |
| Player Expenses | $296,126 |
| Staff Expenses | $79,468 |
| Other Expenses | $174,082 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,059,122 |
| Total Expenses | $549,676 |
| BALANCE | $4,266,655 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $117,335 |
| Player Payroll | $258,540 |
| Current Budget | $840,000 |
| Projected Balance | $314,625 |
| | |
| Average Player Salary | $8,915 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Fidel Santiago | $69,000 |
| 2) Carl Bevly | $35,600 |
| 3) Ian McCall | $18,200 |
| 4) John Wright | $18,200 |
| 5) Jose Rodriguez | $17,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,387,699 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $199,700 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $135,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $359,700 |
| Total Expenses | $135,600 |
| BALANCE | $2,611,799 |
|
| LAST SEASON OVERVIEW |
| Attendance | 582,322 |
| Attendance per Game | 7,189 |
| Starting Balance | $2,139,738 |
| | |
| Gate Revenue | $282,045 |
| Season Ticket Revenue | $373,162 |
| Playoff Revenue | $45,137 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $15,327 |
| Other Revenue | $0 |
| | |
| Player Expenses | $358,675 |
| Staff Expenses | $107,531 |
| Other Expenses | $181,504 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $875,671 |
| Total Expenses | $647,710 |
| BALANCE | $2,387,699 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $94,240 |
| Player Payroll | $143,585 |
| Current Budget | $560,000 |
| Projected Balance | $180,584 |
| | |
| Average Player Salary | $4,248 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Brett Bond | $19,800 |
| 2) Mike Williams | $14,000 |
| 3) Walt Haney | $13,600 |
| 4) Cesar Galvan | $12,000 |
| 5) Curt Mattson | $11,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,276,461 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $123,444 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $163,720 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $233,444 |
| Total Expenses | $163,820 |
| BALANCE | $1,346,085 |
|
| LAST SEASON OVERVIEW |
| Attendance | 433,732 |
| Attendance per Game | 5,355 |
| Starting Balance | $1,253,381 |
| | |
| Gate Revenue | $170,268 |
| Season Ticket Revenue | $265,842 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,810 |
| Other Revenue | $0 |
| | |
| Player Expenses | $277,422 |
| Staff Expenses | $101,054 |
| Other Expenses | $176,364 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $557,920 |
| Total Expenses | $554,840 |
| BALANCE | $1,276,461 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $114,810 |
| Player Payroll | $287,420 |
| Current Budget | $470,000 |
| Projected Balance | -$49,497 |
| | |
| Average Player Salary | $8,615 |
| League Average Salary | $7,868 |
| | |
| Highest Paid Players: | |
| 1) Efrain Johnson | $150,000 |
| 2) Akke Nienhuis | $28,400 |
| 3) Eric Cofield | $19,600 |
| 4) Art Via | $12,000 |
| 5) Nate Hight | $11,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $56,798 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,263 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $118,230 |
| | |
| Misc Expenses | $4,180 |
| | |
| Total Revenue | $140,263 |
| Total Expenses | $118,230 |
| BALANCE | $83,011 |
|
| LAST SEASON OVERVIEW |
| Attendance | 440,748 |
| Attendance per Game | 5,441 |
| Starting Balance | $49,234 |
| | |
| Gate Revenue | $246,252 |
| Season Ticket Revenue | $144,932 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $8,031 |
| Other Revenue | $0 |
| | |
| Player Expenses | $269,813 |
| Staff Expenses | $111,344 |
| Other Expenses | $92,294 |
| | |
| Misc Expenses | $11,800 |
| | |
| Total Revenue | $469,215 |
| Total Expenses | $473,451 |
| BALANCE | $56,798 |
|
|
 |