 |
|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2025
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
D.C. Potomacs |
$729,000 |
| 2 |
Vacaville Steelheads |
$419,960 |
| 3 |
Albany Senators |
$386,545 |
| 4 |
Sherbrooke Canadians |
$382,360 |
| 5 |
Mexico City Aztecas |
$371,160 |
| 6 |
Calgary Caracals |
$366,725 |
| 7 |
New York Knights |
$359,335 |
| 8 |
Quebec City Admirals |
$355,420 |
| 9 |
Hamilton Tigers |
$337,460 |
| 10 |
Ottawa Capitals |
$321,560 |
| 11 |
Green Bay Braves |
$277,130 |
| 12 |
Newark Eagles |
$268,965 |
| 13 |
Detroit Chargers |
$264,055 |
| 14 |
Southern California Empires |
$262,315 |
| 15 |
Vancouver Narwhals |
$219,045 |
| 16 |
Las Vegas Rollers |
$216,405 |
| 17 |
Saskatoon Moose |
$194,920 |
| 18 |
Winnipeg Buffaloes |
$181,320 |
| 19 |
Allentown Fleetwings |
$151,520 |
| 20 |
Edmonton Drillers |
$103,240 |
|
| Rank |
Team |
Attendance |
| 1 |
Vacaville Steelheads |
717,166 |
| 2 |
D.C. Potomacs |
688,365 |
| 3 |
Las Vegas Rollers |
615,394 |
| 4 |
Mexico City Aztecas |
591,806 |
| 5 |
Sherbrooke Canadians |
580,267 |
| 6 |
Vancouver Narwhals |
556,589 |
| 7 |
Green Bay Braves |
542,861 |
| 8 |
Hamilton Tigers |
511,711 |
| 9 |
Southern California Empires |
499,404 |
| 10 |
Ottawa Capitals |
499,096 |
| 11 |
Newark Eagles |
492,891 |
| 12 |
New York Knights |
489,661 |
| 13 |
Saskatoon Moose |
476,794 |
| 14 |
Detroit Chargers |
449,911 |
| 15 |
Winnipeg Buffaloes |
397,706 |
| 16 |
Calgary Caracals |
397,406 |
| 17 |
Quebec City Admirals |
396,842 |
| 18 |
Allentown Fleetwings |
390,388 |
| 19 |
Albany Senators |
388,084 |
| 20 |
Edmonton Drillers |
362,371 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Vacaville Steelheads |
$481,507 |
| 2 |
D.C. Potomacs |
$477,325 |
| 3 |
Mexico City Aztecas |
$331,228 |
| 4 |
Sherbrooke Canadians |
$320,563 |
| 5 |
Vancouver Narwhals |
$310,583 |
| 6 |
Ottawa Capitals |
$279,650 |
| 7 |
Las Vegas Rollers |
$261,457 |
| 8 |
Southern California Empires |
$253,671 |
| 9 |
Green Bay Braves |
$246,328 |
| 10 |
Detroit Chargers |
$241,723 |
| 11 |
Saskatoon Moose |
$240,368 |
| 12 |
Winnipeg Buffaloes |
$211,344 |
| 13 |
Newark Eagles |
$205,357 |
| 14 |
New York Knights |
$202,141 |
| 15 |
Allentown Fleetwings |
$200,832 |
| 16 |
Hamilton Tigers |
$190,234 |
| 17 |
Calgary Caracals |
$179,348 |
| 18 |
Quebec City Admirals |
$178,910 |
| 19 |
Edmonton Drillers |
$169,142 |
| 20 |
Albany Senators |
$166,978 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Las Vegas Rollers |
$423,792 |
| 2 |
Vacaville Steelheads |
$412,968 |
| 3 |
Mexico City Aztecas |
$411,476 |
| 4 |
Southern California Empires |
$366,117 |
| 5 |
Hamilton Tigers |
$365,765 |
| 6 |
Green Bay Braves |
$335,414 |
| 7 |
Newark Eagles |
$323,173 |
| 8 |
New York Knights |
$287,307 |
| 9 |
Vancouver Narwhals |
$257,094 |
| 10 |
Sherbrooke Canadians |
$254,387 |
| 11 |
Quebec City Admirals |
$233,810 |
| 12 |
D.C. Potomacs |
$221,890 |
| 13 |
Ottawa Capitals |
$221,049 |
| 14 |
Saskatoon Moose |
$206,230 |
| 15 |
Albany Senators |
$203,359 |
| 16 |
Calgary Caracals |
$187,341 |
| 17 |
Detroit Chargers |
$179,583 |
| 18 |
Edmonton Drillers |
$155,190 |
| 19 |
Winnipeg Buffaloes |
$142,144 |
| 20 |
Allentown Fleetwings |
$141,903 |
|
| 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 |
$140,000 |
| 6 |
Vancouver Narwhals |
$110,000 |
| 7 |
Ottawa Capitals |
$110,000 |
| 8 |
Quebec City Admirals |
$100,000 |
| 9 |
New York Knights |
$95,000 |
| 10 |
Las Vegas Rollers |
$85,000 |
| 11 |
D.C. Potomacs |
$80,000 |
| 12 |
Calgary Caracals |
$75,000 |
| 13 |
Sherbrooke Canadians |
$75,000 |
| 14 |
Green Bay Braves |
$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 |
$16,799 |
| 2 |
Las Vegas Rollers |
$15,524 |
| 3 |
Vacaville Steelheads |
$15,510 |
| 4 |
Southern California Empires |
$15,082 |
| 5 |
Hamilton Tigers |
$14,573 |
| 6 |
Newark Eagles |
$13,483 |
| 7 |
Green Bay Braves |
$13,429 |
| 8 |
New York Knights |
$12,540 |
| 9 |
Vancouver Narwhals |
$11,773 |
| 10 |
Sherbrooke Canadians |
$11,670 |
| 11 |
Quebec City Admirals |
$10,626 |
| 12 |
Ottawa Capitals |
$10,617 |
| 13 |
D.C. Potomacs |
$10,213 |
| 14 |
Saskatoon Moose |
$10,182 |
| 15 |
Albany Senators |
$9,873 |
| 16 |
Detroit Chargers |
$9,036 |
| 17 |
Calgary Caracals |
$8,947 |
| 18 |
Edmonton Drillers |
$8,293 |
| 19 |
Winnipeg Buffaloes |
$7,992 |
| 20 |
Allentown Fleetwings |
$7,790 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Southern California Empires |
$1,241,111 |
| 2 |
Mexico City Aztecas |
$1,189,503 |
| 3 |
Vacaville Steelheads |
$1,189,352 |
| 4 |
D.C. Potomacs |
$855,074 |
| 5 |
Ottawa Capitals |
$820,101 |
| 6 |
Las Vegas Rollers |
$785,773 |
| 7 |
Hamilton Tigers |
$720,572 |
| 8 |
Sherbrooke Canadians |
$689,514 |
| 9 |
Vancouver Narwhals |
$689,450 |
| 10 |
Newark Eagles |
$682,013 |
| 11 |
Green Bay Braves |
$670,171 |
| 12 |
New York Knights |
$596,988 |
| 13 |
Saskatoon Moose |
$533,409 |
| 14 |
Quebec City Admirals |
$523,346 |
| 15 |
Detroit Chargers |
$485,342 |
| 16 |
Calgary Caracals |
$450,636 |
| 17 |
Albany Senators |
$450,210 |
| 18 |
Winnipeg Buffaloes |
$431,480 |
| 19 |
Allentown Fleetwings |
$405,525 |
| 20 |
Edmonton Drillers |
$402,625 |
|
| Rank |
Team |
Total Expenses |
| 1 |
D.C. Potomacs |
$1,097,700 |
| 2 |
Albany Senators |
$842,338 |
| 3 |
Calgary Caracals |
$735,277 |
| 4 |
Vacaville Steelheads |
$727,446 |
| 5 |
New York Knights |
$667,969 |
| 6 |
Mexico City Aztecas |
$663,081 |
| 7 |
Saskatoon Moose |
$648,453 |
| 8 |
Detroit Chargers |
$645,302 |
| 9 |
Hamilton Tigers |
$638,440 |
| 10 |
Sherbrooke Canadians |
$633,721 |
| 11 |
Vancouver Narwhals |
$632,678 |
| 12 |
Green Bay Braves |
$608,269 |
| 13 |
Southern California Empires |
$600,204 |
| 14 |
Ottawa Capitals |
$598,810 |
| 15 |
Newark Eagles |
$592,949 |
| 16 |
Quebec City Admirals |
$589,101 |
| 17 |
Las Vegas Rollers |
$545,996 |
| 18 |
Winnipeg Buffaloes |
$480,254 |
| 19 |
Allentown Fleetwings |
$447,974 |
| 20 |
Edmonton Drillers |
$387,452 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$1,200,000 |
| 2 |
Vacaville Steelheads |
$1,080,000 |
| 3 |
Southern California Empires |
$1,000,000 |
| 4 |
D.C. Potomacs |
$790,000 |
| 5 |
Las Vegas Rollers |
$790,000 |
| 6 |
Hamilton Tigers |
$730,000 |
| 7 |
Green Bay Braves |
$700,000 |
| 8 |
Vancouver Narwhals |
$690,000 |
| 9 |
Newark Eagles |
$690,000 |
| 10 |
Sherbrooke Canadians |
$670,000 |
| 11 |
Ottawa Capitals |
$630,000 |
| 12 |
New York Knights |
$600,000 |
| 13 |
Quebec City Admirals |
$530,000 |
| 14 |
Saskatoon Moose |
$520,000 |
| 15 |
Detroit Chargers |
$486,000 |
| 16 |
Albany Senators |
$452,000 |
| 17 |
Calgary Caracals |
$442,000 |
| 18 |
Winnipeg Buffaloes |
$432,000 |
| 19 |
Allentown Fleetwings |
$406,000 |
| 20 |
Edmonton Drillers |
$404,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Pedro Mora |
D.C. |
$232,000 |
|
| 2 |
Matt Beissel |
New York |
$160,000 |
|
| 3 |
Jorge Ramos |
D.C. |
$152,000 |
|
| 4 |
Dave Anderson |
Calgary |
$150,000 |
|
| 5 |
Efrain Johnson |
Quebec City |
$144,000 |
|
| 6 |
Abraham Murillo |
D.C. |
$144,000 |
|
| 7 |
Adam Walsh |
Detroit |
$138,000 |
|
| 8 |
Chris Phillips |
Sherbrooke |
$91,000 |
|
| 9 |
Eric Rucker |
Vacaville |
$89,000 |
|
| 10 |
George Valenti |
Albany |
$84,000 |
|
| 11 |
Brendan Evans |
Hamilton |
$82,000 |
|
| 12 |
Shawn Holliday |
Hamilton |
$75,000 |
|
| 13 |
Orlando Duenas |
Albany |
$70,000 |
|
| 14 |
Fidel Santiago |
Vacaville |
$69,000 |
|
| 15 |
Terrence Wood |
Sherbrooke |
$68,000 |
|
| 16 |
Manny Molina |
Mexico City |
$63,000 |
|
| 17 |
Jason Mortensen |
Vacaville |
$62,000 |
|
| 18 |
Jorge Santa |
Mexico City |
$58,000 |
|
| 19 |
Brandon Wilson |
Quebec City |
$58,000 |
|
| 20 |
William Webb |
Albany |
$57,000 |
|
| 21 |
Josh Harris |
Ottawa |
$46,600 |
|
| 22 |
Brandon Moore |
Saskatoon |
$44,600 |
|
| 23 |
Josh Winger |
Southern California |
$44,400 |
|
| 24 |
Ethan Ziersch |
Newark |
$41,400 |
|
| 25 |
Jesus Guerrero |
Calgary |
$39,600 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $91,360 |
| Player Payroll | $386,545 |
| Current Budget | $452,000 |
| Projected Balance | -$180,405 |
| | |
| Average Player Salary | $12,913 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) George Valenti | $84,000 |
| 2) Orlando Duenas | $70,000 |
| 3) William Webb | $57,000 |
| 4) Guillermo Tulk | $27,200 |
| 5) Felipe Quintana | $20,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $729,785 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $100,083 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $17,645 |
| Other Expenses | $145,690 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $170,083 |
| Total Expenses | $163,335 |
| BALANCE | $736,533 |
|
| LAST SEASON OVERVIEW |
| Attendance | 388,084 |
| Attendance per Game | 4,791 |
| Starting Balance | $350,913 |
| | |
| Gate Revenue | $166,978 |
| Season Ticket Revenue | $203,359 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,873 |
| Other Revenue | $0 |
| | |
| Player Expenses | $619,510 |
| Staff Expenses | $85,796 |
| Other Expenses | $137,032 |
| | |
| Misc Expenses | $771,000 |
| | |
| Total Revenue | $450,210 |
| Total Expenses | $842,338 |
| BALANCE | $729,785 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $90,005 |
| Player Payroll | $151,520 |
| Current Budget | $406,000 |
| Projected Balance | -$18,684 |
| | |
| Average Player Salary | $4,735 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Zeleke Mwapacha | $21,000 |
| 2) Sam Westaway | $20,400 |
| 3) Ashton Cleveland | $17,200 |
| 4) Kiyomitsu Fujiyama | $13,000 |
| 5) Bob Pilgrim | $12,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $17,331 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $64,522 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $15,835 |
| Other Expenses | $165,160 |
| | |
| Misc Expenses | $3,160 |
| | |
| Total Revenue | $119,522 |
| Total Expenses | $180,995 |
| BALANCE | -$40,982 |
|
| LAST SEASON OVERVIEW |
| Attendance | 390,388 |
| Attendance per Game | 4,820 |
| Starting Balance | $59,780 |
| | |
| Gate Revenue | $200,832 |
| Season Ticket Revenue | $141,903 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $7,790 |
| Other Revenue | $0 |
| | |
| Player Expenses | $173,929 |
| Staff Expenses | $77,694 |
| Other Expenses | $196,351 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $405,525 |
| Total Expenses | $447,974 |
| BALANCE | $17,331 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $102,905 |
| Player Payroll | $366,725 |
| Current Budget | $442,000 |
| Projected Balance | -$114,496 |
| | |
| Average Player Salary | $11,857 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Dave Anderson | $150,000 |
| 2) Jesus Guerrero | $39,600 |
| 3) Coen Raatjes | $39,000 |
| 4) Jonathan Alway | $25,800 |
| 5) Jay Freeman | $22,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$59,749 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $79,016 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $20,890 |
| Other Expenses | $50,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $144,016 |
| Total Expenses | $70,990 |
| BALANCE | $13,277 |
|
| LAST SEASON OVERVIEW |
| Attendance | 397,406 |
| Attendance per Game | 4,906 |
| Starting Balance | $214,432 |
| | |
| Gate Revenue | $179,348 |
| Season Ticket Revenue | $187,341 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $8,947 |
| Other Revenue | $0 |
| | |
| Player Expenses | $423,122 |
| Staff Expenses | $132,174 |
| Other Expenses | $179,981 |
| | |
| Misc Expenses | $10,460 |
| | |
| Total Revenue | $450,636 |
| Total Expenses | $735,277 |
| BALANCE | -$59,749 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $115,455 |
| Player Payroll | $729,000 |
| Current Budget | $790,000 |
| Projected Balance | -$230,110 |
| | |
| Average Player Salary | $20,109 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Pedro Mora | $232,000 |
| 2) Jorge Ramos | $152,000 |
| 3) Abraham Murillo | $144,000 |
| 4) Justin Johnson | $31,200 |
| 5) David Osterloh | $23,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $147,208 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $102,708 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $95,090 |
| | |
| Misc Expenses | $3,760 |
| | |
| Total Revenue | $182,708 |
| Total Expenses | $95,190 |
| BALANCE | $238,486 |
|
| LAST SEASON OVERVIEW |
| Attendance | 688,365 |
| Attendance per Game | 8,498 |
| Starting Balance | $389,834 |
| | |
| Gate Revenue | $477,325 |
| Season Ticket Revenue | $221,890 |
| Playoff Revenue | $65,646 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $10,213 |
| Other Revenue | $0 |
| | |
| Player Expenses | $809,497 |
| Staff Expenses | $95,019 |
| Other Expenses | $193,184 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $855,074 |
| Total Expenses | $1,097,700 |
| BALANCE | $147,208 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $74,720 |
| Player Payroll | $264,055 |
| Current Budget | $486,000 |
| Projected Balance | $43,334 |
| | |
| Average Player Salary | $7,015 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Adam Walsh | $138,000 |
| 2) Omar Sanchez | $25,600 |
| 3) Jim McArdle | $17,000 |
| 4) Rodion Lejnev | $14,400 |
| 5) Jalen Redmond | $9,500 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$26,930 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $84,500 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $14,430 |
| Other Expenses | $72,100 |
| | |
| Misc Expenses | $1,000 |
| | |
| Total Revenue | $139,500 |
| Total Expenses | $86,630 |
| BALANCE | $26,940 |
|
| LAST SEASON OVERVIEW |
| Attendance | 449,911 |
| Attendance per Game | 5,554 |
| Starting Balance | $111,250 |
| | |
| Gate Revenue | $241,723 |
| Season Ticket Revenue | $179,583 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,036 |
| Other Revenue | $0 |
| | |
| Player Expenses | $434,153 |
| Staff Expenses | $103,324 |
| Other Expenses | $107,825 |
| | |
| Misc Expenses | $21,780 |
| | |
| Total Revenue | $485,342 |
| Total Expenses | $645,302 |
| BALANCE | -$26,930 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $102,890 |
| Player Payroll | $103,240 |
| Current Budget | $404,000 |
| Projected Balance | $122,851 |
| | |
| Average Player Salary | $3,441 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Nate Tenney | $18,400 |
| 2) Danny Santa Cruz | $17,400 |
| 3) Arturo Jones | $13,800 |
| 4) Nate Clark | $11,600 |
| 5) Mike Barber | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$18,940 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $74,704 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $9,980 |
| Other Expenses | $106,390 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $144,704 |
| Total Expenses | $116,470 |
| BALANCE | $9,294 |
|
| LAST SEASON OVERVIEW |
| Attendance | 362,371 |
| Attendance per Game | 4,474 |
| Starting Balance | -$34,113 |
| | |
| Gate Revenue | $169,142 |
| Season Ticket Revenue | $155,190 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $8,293 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,942 |
| Staff Expenses | $94,020 |
| Other Expenses | $156,490 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $402,625 |
| Total Expenses | $387,452 |
| BALANCE | -$18,940 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $101,480 |
| Player Payroll | $277,130 |
| Current Budget | $700,000 |
| Projected Balance | $41,435 |
| | |
| Average Player Salary | $7,337 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Manuel Parra | $24,400 |
| 2) Justin Hughes | $23,600 |
| 3) Charles Foster | $23,200 |
| 4) Adam Langley | $21,600 |
| 5) Ricardo Guterrez | $20,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $607,091 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $148,959 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $810 |
| Other Expenses | $187,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $243,959 |
| Total Expenses | $187,810 |
| BALANCE | $663,240 |
|
| LAST SEASON OVERVIEW |
| Attendance | 542,861 |
| Attendance per Game | 6,702 |
| Starting Balance | $535,189 |
| | |
| Gate Revenue | $246,328 |
| Season Ticket Revenue | $335,414 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $13,429 |
| Other Revenue | $0 |
| | |
| Player Expenses | $295,704 |
| Staff Expenses | $72,654 |
| Other Expenses | $239,911 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $670,171 |
| Total Expenses | $608,269 |
| BALANCE | $607,091 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $100,370 |
| Player Payroll | $337,460 |
| Current Budget | $730,000 |
| Projected Balance | $85,298 |
| | |
| Average Player Salary | $10,226 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Brendan Evans | $82,000 |
| 2) Shawn Holliday | $75,000 |
| 3) Ryan Cruz | $28,400 |
| 4) Esteban Avila | $27,400 |
| 5) Jim Jacobson | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,512,050 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $168,903 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $11,265 |
| Other Expenses | $162,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $318,903 |
| Total Expenses | $174,265 |
| BALANCE | $2,656,688 |
|
| LAST SEASON OVERVIEW |
| Attendance | 511,711 |
| Attendance per Game | 6,317 |
| Starting Balance | $2,434,098 |
| | |
| Gate Revenue | $190,234 |
| Season Ticket Revenue | $365,765 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $14,573 |
| Other Revenue | $0 |
| | |
| Player Expenses | $375,430 |
| Staff Expenses | $85,254 |
| Other Expenses | $177,756 |
| | |
| Misc Expenses | -$4,180 |
| | |
| Total Revenue | $720,572 |
| Total Expenses | $638,440 |
| BALANCE | $2,512,050 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $102,570 |
| Player Payroll | $216,405 |
| Current Budget | $790,000 |
| Projected Balance | $193,949 |
| | |
| Average Player Salary | $6,789 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Cesar Mancilla | $28,200 |
| 2) Jurg van Gelderen | $27,400 |
| 3) Bill Sposito | $19,000 |
| 4) Eddie Caballero | $18,200 |
| 5) Satya Ernalia | $17,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $947,405 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $181,440 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $9,095 |
| Other Expenses | $172,560 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $266,440 |
| Total Expenses | $181,655 |
| BALANCE | $1,032,190 |
|
| LAST SEASON OVERVIEW |
| Attendance | 615,394 |
| Attendance per Game | 7,597 |
| Starting Balance | $709,748 |
| | |
| Gate Revenue | $261,457 |
| Season Ticket Revenue | $423,792 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $15,524 |
| Other Revenue | $0 |
| | |
| Player Expenses | $261,045 |
| Staff Expenses | $88,690 |
| Other Expenses | $196,261 |
| | |
| Misc Expenses | -$2,120 |
| | |
| Total Revenue | $785,773 |
| Total Expenses | $545,996 |
| BALANCE | $947,405 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $109,150 |
| Player Payroll | $371,160 |
| Current Budget | $1,200,000 |
| Projected Balance | $497,407 |
| | |
| Average Player Salary | $9,892 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Manny Molina | $63,000 |
| 2) Jorge Santa | $58,000 |
| 3) Lawrence Decker | $30,600 |
| 4) Miguel Velazquez | $29,800 |
| 5) Eikki Joenlahti | $21,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,004,044 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $207,152 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $150,000 |
| | |
| Misc Expenses | -$3,760 |
| | |
| Total Revenue | $637,152 |
| Total Expenses | $150,000 |
| BALANCE | $5,487,436 |
|
| LAST SEASON OVERVIEW |
| Attendance | 591,806 |
| Attendance per Game | 7,306 |
| Starting Balance | $4,449,262 |
| | |
| Gate Revenue | $331,228 |
| Season Ticket Revenue | $411,476 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $16,799 |
| Other Revenue | $0 |
| | |
| Player Expenses | $370,739 |
| Staff Expenses | $113,745 |
| Other Expenses | $178,597 |
| | |
| Misc Expenses | $28,360 |
| | |
| Total Revenue | $1,189,503 |
| Total Expenses | $663,081 |
| BALANCE | $5,004,044 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $67,485 |
| Player Payroll | $359,335 |
| Current Budget | $600,000 |
| Projected Balance | -$61,291 |
| | |
| Average Player Salary | $9,522 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Matt Beissel | $160,000 |
| 2) David Moody | $25,200 |
| 3) Joam Yamanaka | $21,600 |
| 4) Kevin Mattson | $17,000 |
| 5) Andy Colon | $15,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $513,217 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $138,591 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $9,455 |
| Other Expenses | $244,220 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $233,591 |
| Total Expenses | $253,875 |
| BALANCE | $492,933 |
|
| LAST SEASON OVERVIEW |
| Attendance | 489,661 |
| Attendance per Game | 6,045 |
| Starting Balance | $584,198 |
| | |
| Gate Revenue | $202,141 |
| Season Ticket Revenue | $287,307 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $12,540 |
| Other Revenue | $0 |
| | |
| Player Expenses | $265,498 |
| Staff Expenses | $102,079 |
| Other Expenses | $300,392 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $596,988 |
| Total Expenses | $667,969 |
| BALANCE | $513,217 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $117,255 |
| Player Payroll | $268,965 |
| Current Budget | $690,000 |
| Projected Balance | $139,140 |
| | |
| Average Player Salary | $7,709 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Ethan Ziersch | $41,400 |
| 2) Mike Beyers | $29,800 |
| 3) Adam Westermeier | $24,000 |
| 4) Tim Moehrke | $19,800 |
| 5) Ivan Abeyta | $17,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,406,057 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $154,615 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $168,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $294,615 |
| Total Expenses | $168,700 |
| BALANCE | $1,531,972 |
|
| LAST SEASON OVERVIEW |
| Attendance | 492,891 |
| Attendance per Game | 6,085 |
| Starting Balance | $1,306,993 |
| | |
| Gate Revenue | $205,357 |
| Season Ticket Revenue | $323,173 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,483 |
| Other Revenue | $0 |
| | |
| Player Expenses | $301,568 |
| Staff Expenses | $109,700 |
| Other Expenses | $181,681 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $682,013 |
| Total Expenses | $592,949 |
| BALANCE | $1,406,057 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $121,115 |
| Player Payroll | $321,560 |
| Current Budget | $630,000 |
| Projected Balance | $210,654 |
| | |
| Average Player Salary | $9,458 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Josh Harris | $46,600 |
| 2) Jim Carpenter | $31,600 |
| 3) Chris Rolloff | $29,600 |
| 4) Javier Mata | $29,200 |
| 5) Marc Baker | $24,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $419,675 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $161,349 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $400 |
| Staff Expenses | $0 |
| Other Expenses | $169,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $271,349 |
| Total Expenses | $170,200 |
| BALANCE | $520,824 |
|
| LAST SEASON OVERVIEW |
| Attendance | 499,096 |
| Attendance per Game | 6,162 |
| Starting Balance | $188,384 |
| | |
| Gate Revenue | $279,650 |
| Season Ticket Revenue | $221,049 |
| Playoff Revenue | $198,785 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $10,617 |
| Other Revenue | $0 |
| | |
| Player Expenses | $309,337 |
| Staff Expenses | $97,954 |
| Other Expenses | $191,519 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $820,101 |
| Total Expenses | $598,810 |
| BALANCE | $419,675 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $98,895 |
| Player Payroll | $355,420 |
| Current Budget | $530,000 |
| Projected Balance | -$328,079 |
| | |
| Average Player Salary | $13,164 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Efrain Johnson | $144,000 |
| 2) Brandon Wilson | $58,000 |
| 3) Jon Hamilton | $19,800 |
| 4) Dimitrije Zecevic | $19,200 |
| 5) Rich McKee | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $339,144 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $111,608 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $36,360 |
| Other Expenses | $154,710 |
| | |
| Misc Expenses | -$4,160 |
| | |
| Total Revenue | $211,608 |
| Total Expenses | $191,070 |
| BALANCE | $355,522 |
|
| LAST SEASON OVERVIEW |
| Attendance | 396,842 |
| Attendance per Game | 4,899 |
| Starting Balance | $376,459 |
| | |
| Gate Revenue | $178,910 |
| Season Ticket Revenue | $233,810 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,626 |
| Other Revenue | $0 |
| | |
| Player Expenses | $310,639 |
| Staff Expenses | $123,010 |
| Other Expenses | $155,452 |
| | |
| Misc Expenses | $28,440 |
| | |
| Total Revenue | $523,346 |
| Total Expenses | $589,101 |
| BALANCE | $339,144 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $140,130 |
| Player Payroll | $194,920 |
| Current Budget | $520,000 |
| Projected Balance | $36,099 |
| | |
| Average Player Salary | $5,907 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Brandon Moore | $44,600 |
| 2) Alex Brown | $22,400 |
| 3) Matt LaRocco | $17,200 |
| 4) T.J. Johnson | $15,400 |
| 5) Adam Davis | $14,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $12,922 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $112,347 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $1,435 |
| Other Expenses | $163,480 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $167,347 |
| Total Expenses | $165,015 |
| BALANCE | $15,254 |
|
| LAST SEASON OVERVIEW |
| Attendance | 476,794 |
| Attendance per Game | 5,886 |
| Starting Balance | $116,306 |
| | |
| Gate Revenue | $240,368 |
| Season Ticket Revenue | $206,230 |
| Playoff Revenue | $21,629 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,182 |
| Other Revenue | $0 |
| | |
| Player Expenses | $341,207 |
| Staff Expenses | $136,559 |
| Other Expenses | $170,687 |
| | |
| Misc Expenses | $11,660 |
| | |
| Total Revenue | $533,409 |
| Total Expenses | $648,453 |
| BALANCE | $12,922 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $96,050 |
| Player Payroll | $382,360 |
| Current Budget | $670,000 |
| Projected Balance | $73,825 |
| | |
| Average Player Salary | $10,062 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Chris Phillips | $91,000 |
| 2) Terrence Wood | $68,000 |
| 3) Asvarya Kabir | $35,000 |
| 4) Matt D'Agastino | $29,400 |
| 5) Preston Stewart | $27,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $179,912 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $137,088 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $1,635 |
| Other Expenses | $134,350 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $212,088 |
| Total Expenses | $135,985 |
| BALANCE | $256,015 |
|
| LAST SEASON OVERVIEW |
| Attendance | 580,267 |
| Attendance per Game | 7,164 |
| Starting Balance | $107,919 |
| | |
| Gate Revenue | $320,563 |
| Season Ticket Revenue | $254,387 |
| Playoff Revenue | $27,894 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,670 |
| Other Revenue | $0 |
| | |
| Player Expenses | $383,268 |
| Staff Expenses | $96,129 |
| Other Expenses | $154,324 |
| | |
| Misc Expenses | $16,200 |
| | |
| Total Revenue | $689,514 |
| Total Expenses | $633,721 |
| BALANCE | $179,912 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $107,025 |
| Player Payroll | $262,315 |
| Current Budget | $1,000,000 |
| Projected Balance | $492,115 |
| | |
| Average Player Salary | $6,969 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Josh Winger | $44,400 |
| 2) Elijah Watson | $33,600 |
| 3) Jon Kendall | $25,000 |
| 4) Andrew Butler | $23,800 |
| 5) Xavier Vance | $21,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,406,542 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $206,630 |
| Playoff Revenue | $0 |
| Media Revenue | $360,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $500 |
| Staff Expenses | $805 |
| Other Expenses | $167,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $566,630 |
| Total Expenses | $168,305 |
| BALANCE | $5,804,867 |
|
| LAST SEASON OVERVIEW |
| Attendance | 499,404 |
| Attendance per Game | 6,165 |
| Starting Balance | $4,266,655 |
| | |
| Gate Revenue | $253,671 |
| Season Ticket Revenue | $366,117 |
| Playoff Revenue | $246,241 |
| Media Revenue | $360,000 |
| Merchandising Revenue | $15,082 |
| Other Revenue | $0 |
| | |
| Player Expenses | $312,716 |
| Staff Expenses | $106,073 |
| Other Expenses | $181,415 |
| | |
| Misc Expenses | $498,980 |
| | |
| Total Revenue | $1,241,111 |
| Total Expenses | $600,204 |
| BALANCE | $5,406,542 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $142,350 |
| Player Payroll | $419,960 |
| Current Budget | $1,080,000 |
| Projected Balance | $248,397 |
| | |
| Average Player Salary | $13,999 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Eric Rucker | $89,000 |
| 2) Fidel Santiago | $69,000 |
| 3) Jason Mortensen | $62,000 |
| 4) Ben Poort | $25,000 |
| 5) Josh Moliterno | $24,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,859,605 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $204,732 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $112,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $374,732 |
| Total Expenses | $112,500 |
| BALANCE | $3,121,837 |
|
| LAST SEASON OVERVIEW |
| Attendance | 717,166 |
| Attendance per Game | 8,854 |
| Starting Balance | $2,387,699 |
| | |
| Gate Revenue | $481,507 |
| Season Ticket Revenue | $412,968 |
| Playoff Revenue | $119,367 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $15,510 |
| Other Revenue | $0 |
| | |
| Player Expenses | $444,703 |
| Staff Expenses | $117,335 |
| Other Expenses | $165,408 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,189,352 |
| Total Expenses | $727,446 |
| BALANCE | $2,859,605 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $109,290 |
| Player Payroll | $219,045 |
| Current Budget | $690,000 |
| Projected Balance | $156,474 |
| | |
| Average Player Salary | $6,108 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Nick Manning | $22,000 |
| 2) Brett Bond | $19,800 |
| 3) Willie Rodriguez | $18,600 |
| 4) Nick Hall | $18,000 |
| 5) Justin McLaughlin | $17,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,329,473 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $131,787 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $690 |
| Other Expenses | $162,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $241,787 |
| Total Expenses | $163,390 |
| BALANCE | $1,407,870 |
|
| LAST SEASON OVERVIEW |
| Attendance | 556,589 |
| Attendance per Game | 6,871 |
| Starting Balance | $1,276,461 |
| | |
| Gate Revenue | $310,583 |
| Season Ticket Revenue | $257,094 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,773 |
| Other Revenue | $0 |
| | |
| Player Expenses | $342,823 |
| Staff Expenses | $94,239 |
| Other Expenses | $195,616 |
| | |
| Misc Expenses | -$3,760 |
| | |
| Total Revenue | $689,450 |
| Total Expenses | $632,678 |
| BALANCE | $1,329,473 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $116,695 |
| Player Payroll | $181,320 |
| Current Budget | $432,000 |
| Projected Balance | -$28,500 |
| | |
| Average Player Salary | $5,495 |
| League Average Salary | $9,104 |
| | |
| Highest Paid Players: | |
| 1) Gavin Barr | $20,400 |
| 2) Eric Cofield | $19,600 |
| 3) Tom Mills | $17,800 |
| 4) Matt Primeau | $13,800 |
| 5) Art Via | $12,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $42,204 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $70,037 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $1,315 |
| Other Expenses | $163,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $140,037 |
| Total Expenses | $165,515 |
| BALANCE | $16,726 |
|
| LAST SEASON OVERVIEW |
| Attendance | 397,706 |
| Attendance per Game | 4,910 |
| Starting Balance | $56,798 |
| | |
| Gate Revenue | $211,344 |
| Season Ticket Revenue | $142,144 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $7,992 |
| Other Revenue | $0 |
| | |
| Player Expenses | $248,389 |
| Staff Expenses | $114,810 |
| Other Expenses | $117,055 |
| | |
| Misc Expenses | $34,180 |
| | |
| Total Revenue | $431,480 |
| Total Expenses | $480,254 |
| BALANCE | $42,204 |
|
|
 |