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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2026
|
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 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Albany Senators |
$629,510 |
| 2 |
D.C. Potomacs |
$547,000 |
| 3 |
Mexico City Aztecas |
$475,105 |
| 4 |
Vacaville Steelheads |
$452,845 |
| 5 |
Hamilton Tigers |
$375,460 |
| 6 |
Quebec City Admirals |
$362,780 |
| 7 |
Newark Eagles |
$341,760 |
| 8 |
Ottawa Capitals |
$324,300 |
| 9 |
New York Knights |
$317,665 |
| 10 |
Detroit Chargers |
$276,820 |
| 11 |
Sherbrooke Canadians |
$250,500 |
| 12 |
Southern California Empires |
$242,330 |
| 13 |
Green Bay Braves |
$237,200 |
| 14 |
Las Vegas Rollers |
$192,460 |
| 15 |
Vancouver Narwhals |
$169,880 |
| 16 |
Winnipeg Buffaloes |
$169,370 |
| 17 |
Saskatoon Moose |
$155,810 |
| 18 |
Edmonton Drillers |
$132,800 |
| 19 |
Calgary Caracals |
$117,020 |
| 20 |
Allentown Fleetwings |
$113,675 |
|
| Rank |
Team |
Attendance |
| 1 |
Las Vegas Rollers |
701,032 |
| 2 |
Vacaville Steelheads |
686,746 |
| 3 |
Southern California Empires |
601,742 |
| 4 |
Mexico City Aztecas |
599,649 |
| 5 |
Green Bay Braves |
588,300 |
| 6 |
Sherbrooke Canadians |
578,971 |
| 7 |
New York Knights |
559,083 |
| 8 |
Ottawa Capitals |
554,933 |
| 9 |
D.C. Potomacs |
548,204 |
| 10 |
Albany Senators |
519,209 |
| 11 |
Hamilton Tigers |
506,440 |
| 12 |
Newark Eagles |
495,166 |
| 13 |
Quebec City Admirals |
453,960 |
| 14 |
Detroit Chargers |
449,226 |
| 15 |
Vancouver Narwhals |
442,323 |
| 16 |
Saskatoon Moose |
440,769 |
| 17 |
Edmonton Drillers |
396,533 |
| 18 |
Winnipeg Buffaloes |
375,328 |
| 19 |
Calgary Caracals |
355,842 |
| 20 |
Allentown Fleetwings |
301,864 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Vacaville Steelheads |
$432,758 |
| 2 |
Southern California Empires |
$371,079 |
| 3 |
Las Vegas Rollers |
$349,672 |
| 4 |
Mexico City Aztecas |
$343,040 |
| 5 |
Sherbrooke Canadians |
$328,664 |
| 6 |
D.C. Potomacs |
$324,093 |
| 7 |
Green Bay Braves |
$297,476 |
| 8 |
Albany Senators |
$290,408 |
| 9 |
Ottawa Capitals |
$290,272 |
| 10 |
New York Knights |
$280,128 |
| 11 |
Detroit Chargers |
$229,103 |
| 12 |
Quebec City Admirals |
$222,118 |
| 13 |
Newark Eagles |
$214,889 |
| 14 |
Saskatoon Moose |
$206,957 |
| 15 |
Edmonton Drillers |
$204,304 |
| 16 |
Hamilton Tigers |
$202,430 |
| 17 |
Winnipeg Buffaloes |
$189,665 |
| 18 |
Vancouver Narwhals |
$178,828 |
| 19 |
Calgary Caracals |
$165,771 |
| 20 |
Allentown Fleetwings |
$132,896 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Vacaville Steelheads |
$421,637 |
| 2 |
Southern California Empires |
$421,497 |
| 3 |
Mexico City Aztecas |
$417,069 |
| 4 |
Las Vegas Rollers |
$376,164 |
| 5 |
Hamilton Tigers |
$347,746 |
| 6 |
Ottawa Capitals |
$330,783 |
| 7 |
Newark Eagles |
$314,490 |
| 8 |
Green Bay Braves |
$304,236 |
| 9 |
New York Knights |
$279,531 |
| 10 |
Sherbrooke Canadians |
$279,160 |
| 11 |
Vancouver Narwhals |
$266,895 |
| 12 |
Quebec City Admirals |
$230,726 |
| 13 |
Saskatoon Moose |
$225,261 |
| 14 |
D.C. Potomacs |
$208,656 |
| 15 |
Albany Senators |
$204,067 |
| 16 |
Detroit Chargers |
$173,866 |
| 17 |
Calgary Caracals |
$162,396 |
| 18 |
Edmonton Drillers |
$148,169 |
| 19 |
Winnipeg Buffaloes |
$144,110 |
| 20 |
Allentown Fleetwings |
$133,191 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$430,000 |
| 2 |
Southern California Empires |
$360,000 |
| 3 |
Vacaville Steelheads |
$170,000 |
| 4 |
Hamilton Tigers |
$150,000 |
| 5 |
Newark Eagles |
$140,000 |
| 6 |
Ottawa Capitals |
$110,000 |
| 7 |
Vancouver Narwhals |
$110,000 |
| 8 |
Quebec City Admirals |
$100,000 |
| 9 |
Green Bay Braves |
$95,000 |
| 10 |
New York Knights |
$95,000 |
| 11 |
Las Vegas Rollers |
$85,000 |
| 12 |
D.C. Potomacs |
$80,000 |
| 13 |
Sherbrooke Canadians |
$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 |
$16,948 |
| 2 |
Southern California Empires |
$16,132 |
| 3 |
Vacaville Steelheads |
$15,723 |
| 4 |
Las Vegas Rollers |
$15,261 |
| 5 |
Hamilton Tigers |
$14,427 |
| 6 |
Newark Eagles |
$13,228 |
| 7 |
Green Bay Braves |
$13,161 |
| 8 |
Ottawa Capitals |
$12,995 |
| 9 |
New York Knights |
$12,358 |
| 10 |
Vancouver Narwhals |
$11,853 |
| 11 |
Sherbrooke Canadians |
$11,850 |
| 12 |
Quebec City Admirals |
$10,926 |
| 13 |
Saskatoon Moose |
$10,253 |
| 14 |
Albany Senators |
$9,960 |
| 15 |
D.C. Potomacs |
$9,793 |
| 16 |
Detroit Chargers |
$9,175 |
| 17 |
Calgary Caracals |
$8,207 |
| 18 |
Edmonton Drillers |
$8,046 |
| 19 |
Winnipeg Buffaloes |
$7,869 |
| 20 |
Allentown Fleetwings |
$7,447 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Vacaville Steelheads |
$1,236,355 |
| 2 |
Mexico City Aztecas |
$1,207,057 |
| 3 |
Southern California Empires |
$1,168,708 |
| 4 |
Las Vegas Rollers |
$949,153 |
| 5 |
Ottawa Capitals |
$744,050 |
| 6 |
Green Bay Braves |
$741,811 |
| 7 |
Sherbrooke Canadians |
$724,781 |
| 8 |
Hamilton Tigers |
$714,603 |
| 9 |
Detroit Chargers |
$683,151 |
| 10 |
Newark Eagles |
$682,607 |
| 11 |
New York Knights |
$667,017 |
| 12 |
Albany Senators |
$655,216 |
| 13 |
D.C. Potomacs |
$622,542 |
| 14 |
Vancouver Narwhals |
$567,576 |
| 15 |
Quebec City Admirals |
$563,770 |
| 16 |
Saskatoon Moose |
$497,471 |
| 17 |
Edmonton Drillers |
$430,519 |
| 18 |
Winnipeg Buffaloes |
$411,644 |
| 19 |
Calgary Caracals |
$401,374 |
| 20 |
Allentown Fleetwings |
$328,534 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Albany Senators |
$1,029,936 |
| 2 |
Mexico City Aztecas |
$885,527 |
| 3 |
D.C. Potomacs |
$791,409 |
| 4 |
Quebec City Admirals |
$735,643 |
| 5 |
Vacaville Steelheads |
$718,735 |
| 6 |
Sherbrooke Canadians |
$716,246 |
| 7 |
Ottawa Capitals |
$685,557 |
| 8 |
New York Knights |
$681,050 |
| 9 |
Hamilton Tigers |
$634,114 |
| 10 |
Green Bay Braves |
$580,761 |
| 11 |
Las Vegas Rollers |
$580,596 |
| 12 |
Southern California Empires |
$556,556 |
| 13 |
Calgary Caracals |
$555,085 |
| 14 |
Newark Eagles |
$541,010 |
| 15 |
Vancouver Narwhals |
$510,173 |
| 16 |
Saskatoon Moose |
$500,262 |
| 17 |
Winnipeg Buffaloes |
$462,886 |
| 18 |
Detroit Chargers |
$459,330 |
| 19 |
Allentown Fleetwings |
$438,246 |
| 20 |
Edmonton Drillers |
$379,549 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$1,220,000 |
| 2 |
Southern California Empires |
$1,180,000 |
| 3 |
Vacaville Steelheads |
$1,060,000 |
| 4 |
Las Vegas Rollers |
$830,000 |
| 5 |
Ottawa Capitals |
$750,000 |
| 6 |
Hamilton Tigers |
$720,000 |
| 7 |
Green Bay Braves |
$710,000 |
| 8 |
Sherbrooke Canadians |
$700,000 |
| 9 |
Newark Eagles |
$690,000 |
| 10 |
New York Knights |
$670,000 |
| 11 |
D.C. Potomacs |
$620,000 |
| 12 |
Albany Senators |
$580,000 |
| 13 |
Vancouver Narwhals |
$570,000 |
| 14 |
Quebec City Admirals |
$570,000 |
| 15 |
Saskatoon Moose |
$498,000 |
| 16 |
Detroit Chargers |
$468,000 |
| 17 |
Edmonton Drillers |
$432,000 |
| 18 |
Winnipeg Buffaloes |
$412,000 |
| 19 |
Calgary Caracals |
$402,000 |
| 20 |
Allentown Fleetwings |
$324,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Pedro Mora |
D.C. |
$232,000 |
|
| 2 |
Matt Beissel |
New York |
$160,000 |
|
| 3 |
Akke Nienhuis |
Albany |
$156,000 |
|
| 4 |
Dave McKissick |
Newark |
$154,000 |
|
| 5 |
Jorge Ramos |
D.C. |
$152,000 |
|
| 6 |
Gart Jansen |
Albany |
$150,000 |
|
| 7 |
Efrain Johnson |
Quebec City |
$144,000 |
|
| 8 |
Adam Walsh |
Detroit |
$138,000 |
|
| 9 |
Eric Rucker |
Vacaville |
$116,000 |
|
| 10 |
George Valenti |
Albany |
$84,000 |
|
| 11 |
Shawn Holliday |
Hamilton |
$83,000 |
|
| 12 |
Brendan Evans |
Hamilton |
$82,000 |
|
| 13 |
Brian Miciotto |
Mexico City |
$72,000 |
|
| 14 |
Jason Mortensen |
Vacaville |
$70,000 |
|
| 15 |
Anthony Anderson |
Albany |
$69,000 |
|
| 16 |
Terrence Wood |
Sherbrooke |
$68,000 |
|
| 17 |
Manny Molina |
Mexico City |
$63,000 |
|
| 18 |
Brandon Wilson |
Quebec City |
$58,000 |
|
| 19 |
Tae-gyoon Moon |
Mexico City |
$55,000 |
|
| 20 |
Jorge Santa |
Mexico City |
$54,000 |
|
| 21 |
Jon Brandman |
Mexico City |
$46,600 |
|
| 22 |
Josh Harris |
Ottawa |
$46,600 |
|
| 23 |
Brandon Moore |
Saskatoon |
$44,600 |
|
| 24 |
Josh Winger |
Southern California |
$44,400 |
|
| 25 |
Ethan Ziersch |
Newark |
$41,400 |
|
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $94,440 |
| Player Payroll | $629,510 |
| Current Budget | $580,000 |
| Projected Balance | -$347,779 |
| | |
| Average Player Salary | $19,771 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Akke Nienhuis | $156,000 |
| 2) Gart Jansen | $150,000 |
| 3) George Valenti | $84,000 |
| 4) Anthony Anderson | $69,000 |
| 5) Guillermo Tulk | $27,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $365,065 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $103,923 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $2,020 |
| Other Expenses | $119,980 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $173,923 |
| Total Expenses | $122,000 |
| BALANCE | $416,988 |
|
| LAST SEASON OVERVIEW |
| Attendance | 519,209 |
| Attendance per Game | 6,410 |
| Starting Balance | $729,785 |
| | |
| Gate Revenue | $290,408 |
| Season Ticket Revenue | $204,067 |
| Playoff Revenue | $80,781 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $9,960 |
| Other Revenue | $0 |
| | |
| Player Expenses | $788,329 |
| Staff Expenses | $109,004 |
| Other Expenses | $132,603 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $655,216 |
| Total Expenses | $1,029,936 |
| BALANCE | $365,065 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $77,530 |
| Player Payroll | $113,675 |
| Current Budget | $324,000 |
| Projected Balance | $91,545 |
| | |
| Average Player Salary | $3,275 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Sam Westaway | $20,400 |
| 2) Ashton Cleveland | $17,200 |
| 3) Felipe Perez | $11,800 |
| 4) Brian Warr | $9,300 |
| 5) Eustace Sturtz | $3,460 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$90,221 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $60,050 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $1,180 |
| Other Expenses | $69,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $110,050 |
| Total Expenses | $70,180 |
| BALANCE | -$50,351 |
|
| LAST SEASON OVERVIEW |
| Attendance | 301,864 |
| Attendance per Game | 3,727 |
| Starting Balance | $17,331 |
| | |
| Gate Revenue | $132,896 |
| Season Ticket Revenue | $133,191 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $7,447 |
| Other Revenue | $0 |
| | |
| Player Expenses | $165,719 |
| Staff Expenses | $121,179 |
| Other Expenses | $151,348 |
| | |
| Misc Expenses | $2,160 |
| | |
| Total Revenue | $328,534 |
| Total Expenses | $438,246 |
| BALANCE | -$90,221 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $78,825 |
| Player Payroll | $117,020 |
| Current Budget | $402,000 |
| Projected Balance | $168,820 |
| | |
| Average Player Salary | $4,501 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Coen Raatjes | $36,800 |
| 2) Jonathan Alway | $25,800 |
| 3) Jay Freeman | $22,000 |
| 4) Benito Torriani | $3,160 |
| 5) Mike Hernandez | $3,040 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$212,460 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $74,092 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $50,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $139,092 |
| Total Expenses | $50,100 |
| BALANCE | -$123,468 |
|
| LAST SEASON OVERVIEW |
| Attendance | 355,842 |
| Attendance per Game | 4,393 |
| Starting Balance | -$59,749 |
| | |
| Gate Revenue | $165,771 |
| Season Ticket Revenue | $162,396 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $8,207 |
| Other Revenue | $0 |
| | |
| Player Expenses | $380,267 |
| Staff Expenses | $123,794 |
| Other Expenses | $51,024 |
| | |
| Misc Expenses | $1,000 |
| | |
| Total Revenue | $401,374 |
| Total Expenses | $555,085 |
| BALANCE | -$212,460 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $95,950 |
| Player Payroll | $547,000 |
| Current Budget | $620,000 |
| Projected Balance | -$175,571 |
| | |
| Average Player Salary | $15,629 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Pedro Mora | $232,000 |
| 2) Jorge Ramos | $152,000 |
| 3) Justin Johnson | $31,200 |
| 4) Chris Iverson | $22,200 |
| 5) Jonathan Monroe | $18,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$7,899 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $93,450 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $42,310 |
| Other Expenses | $85,800 |
| | |
| Misc Expenses | $1,880 |
| | |
| Total Revenue | $168,450 |
| Total Expenses | $128,210 |
| BALANCE | $34,221 |
|
| LAST SEASON OVERVIEW |
| Attendance | 548,204 |
| Attendance per Game | 6,768 |
| Starting Balance | $147,208 |
| | |
| Gate Revenue | $324,093 |
| Season Ticket Revenue | $208,656 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $9,793 |
| Other Revenue | $0 |
| | |
| Player Expenses | $588,187 |
| Staff Expenses | $115,454 |
| Other Expenses | $87,768 |
| | |
| Misc Expenses | $13,760 |
| | |
| Total Revenue | $622,542 |
| Total Expenses | $791,409 |
| BALANCE | -$7,899 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $89,445 |
| Player Payroll | $276,820 |
| Current Budget | $468,000 |
| Projected Balance | $149,991 |
| | |
| Average Player Salary | $9,227 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Adam Walsh | $138,000 |
| 2) Omar Sanchez | $25,600 |
| 3) Nicolo Cadaloba | $17,000 |
| 4) Rodion Lejnev | $12,600 |
| 5) Ernesto Moreno | $11,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $207,891 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $114,286 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $134,330 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $169,286 |
| Total Expenses | $134,630 |
| BALANCE | $242,547 |
|
| LAST SEASON OVERVIEW |
| Attendance | 449,226 |
| Attendance per Game | 5,546 |
| Starting Balance | -$26,930 |
| | |
| Gate Revenue | $229,103 |
| Season Ticket Revenue | $173,866 |
| Playoff Revenue | $216,007 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $9,175 |
| Other Revenue | $0 |
| | |
| Player Expenses | $293,336 |
| Staff Expenses | $89,150 |
| Other Expenses | $76,844 |
| | |
| Misc Expenses | $11,000 |
| | |
| Total Revenue | $683,151 |
| Total Expenses | $459,330 |
| BALANCE | $207,891 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $105,310 |
| Player Payroll | $132,800 |
| Current Budget | $432,000 |
| Projected Balance | -$16,215 |
| | |
| Average Player Salary | $3,906 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Nate Tenney | $20,000 |
| 2) Troy Moody | $17,400 |
| 3) Danny Santa Cruz | $17,400 |
| 4) Arturo Jones | $13,800 |
| 5) Bob Pilgrim | $12,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $32,030 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $68,456 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $10,815 |
| Other Expenses | $109,780 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $138,456 |
| Total Expenses | $120,595 |
| BALANCE | $49,891 |
|
| LAST SEASON OVERVIEW |
| Attendance | 396,533 |
| Attendance per Game | 4,895 |
| Starting Balance | -$18,940 |
| | |
| Gate Revenue | $204,304 |
| Season Ticket Revenue | $148,169 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $8,046 |
| Other Revenue | $0 |
| | |
| Player Expenses | $129,116 |
| Staff Expenses | $112,869 |
| Other Expenses | $137,564 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $430,519 |
| Total Expenses | $379,549 |
| BALANCE | $32,030 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $112,675 |
| Player Payroll | $237,200 |
| Current Budget | $710,000 |
| Projected Balance | $185,402 |
| | |
| Average Player Salary | $6,976 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Charles Foster | $24,400 |
| 2) Adam Langley | $22,800 |
| 3) Joe Webb | $21,000 |
| 4) Dustin Baker | $19,200 |
| 5) Cameron Abney | $17,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $768,141 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $153,596 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $171,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $248,596 |
| Total Expenses | $171,550 |
| BALANCE | $845,187 |
|
| LAST SEASON OVERVIEW |
| Attendance | 588,300 |
| Attendance per Game | 7,263 |
| Starting Balance | $607,091 |
| | |
| Gate Revenue | $297,476 |
| Season Ticket Revenue | $304,236 |
| Playoff Revenue | $31,938 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $13,161 |
| Other Revenue | $0 |
| | |
| Player Expenses | $298,296 |
| Staff Expenses | $102,289 |
| Other Expenses | $180,176 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $741,811 |
| Total Expenses | $580,761 |
| BALANCE | $768,141 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $111,940 |
| Player Payroll | $375,460 |
| Current Budget | $720,000 |
| Projected Balance | $103,760 |
| | |
| Average Player Salary | $12,515 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Shawn Holliday | $83,000 |
| 2) Brendan Evans | $82,000 |
| 3) Ryan Cruz | $31,800 |
| 4) Esteban Avila | $30,800 |
| 5) Jim Jacobson | $20,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $2,602,539 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $167,967 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $317,967 |
| Total Expenses | $131,450 |
| BALANCE | $2,789,056 |
|
| LAST SEASON OVERVIEW |
| Attendance | 506,440 |
| Attendance per Game | 6,252 |
| Starting Balance | $2,512,050 |
| | |
| Gate Revenue | $202,430 |
| Season Ticket Revenue | $347,746 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $14,427 |
| Other Revenue | $0 |
| | |
| Player Expenses | $370,854 |
| Staff Expenses | $111,633 |
| Other Expenses | $151,627 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $714,603 |
| Total Expenses | $634,114 |
| BALANCE | $2,602,539 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $112,900 |
| Player Payroll | $192,460 |
| Current Budget | $830,000 |
| Projected Balance | $365,041 |
| | |
| Average Player Salary | $6,637 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Cesar Mancilla | $28,200 |
| 2) Jurg van Gelderen | $27,400 |
| 3) Bill Johnson | $19,000 |
| 4) Bill Sposito | $19,000 |
| 5) Eddie Caballero | $18,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,335,962 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $193,420 |
| Playoff Revenue | $0 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $278,420 |
| Total Expenses | $131,350 |
| BALANCE | $1,483,032 |
|
| LAST SEASON OVERVIEW |
| Attendance | 701,032 |
| Attendance per Game | 8,655 |
| Starting Balance | $947,405 |
| | |
| Gate Revenue | $349,672 |
| Season Ticket Revenue | $376,164 |
| Playoff Revenue | $123,056 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $15,261 |
| Other Revenue | $0 |
| | |
| Player Expenses | $304,822 |
| Staff Expenses | $111,664 |
| Other Expenses | $164,110 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $949,153 |
| Total Expenses | $580,596 |
| BALANCE | $1,335,962 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $130,290 |
| Player Payroll | $475,105 |
| Current Budget | $1,220,000 |
| Projected Balance | $378,475 |
| | |
| Average Player Salary | $13,221 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Brian Miciotto | $72,000 |
| 2) Manny Molina | $63,000 |
| 3) Tae-gyoon Moon | $55,000 |
| 4) Jorge Santa | $54,000 |
| 5) Jon Brandman | $46,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,351,814 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $202,961 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $161,050 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $632,961 |
| Total Expenses | $161,050 |
| BALANCE | $5,823,725 |
|
| LAST SEASON OVERVIEW |
| Attendance | 599,649 |
| Attendance per Game | 7,403 |
| Starting Balance | $5,004,044 |
| | |
| Gate Revenue | $343,040 |
| Season Ticket Revenue | $417,069 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $16,948 |
| Other Revenue | $0 |
| | |
| Player Expenses | $597,731 |
| Staff Expenses | $109,149 |
| Other Expenses | $178,647 |
| | |
| Misc Expenses | $26,240 |
| | |
| Total Revenue | $1,207,057 |
| Total Expenses | $885,527 |
| BALANCE | $5,351,814 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $68,690 |
| Player Payroll | $317,665 |
| Current Budget | $670,000 |
| Projected Balance | $133,860 |
| | |
| Average Player Salary | $9,953 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Matt Beissel | $160,000 |
| 2) Jaden Jefferies | $18,000 |
| 3) Kevin Mattson | $17,000 |
| 4) Jaden Edwards | $15,800 |
| 5) Corey Jones | $15,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $509,184 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $134,379 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $151,370 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $229,379 |
| Total Expenses | $151,470 |
| BALANCE | $587,093 |
|
| LAST SEASON OVERVIEW |
| Attendance | 559,083 |
| Attendance per Game | 6,902 |
| Starting Balance | $513,217 |
| | |
| Gate Revenue | $280,128 |
| Season Ticket Revenue | $279,531 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $12,358 |
| Other Revenue | $0 |
| | |
| Player Expenses | $374,097 |
| Staff Expenses | $76,939 |
| Other Expenses | $230,014 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $667,017 |
| Total Expenses | $681,050 |
| BALANCE | $509,184 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $125,340 |
| Player Payroll | $341,760 |
| Current Budget | $690,000 |
| Projected Balance | $88,470 |
| | |
| Average Player Salary | $12,206 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Dave McKissick | $154,000 |
| 2) Ethan Ziersch | $41,400 |
| 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 | $1,557,654 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $149,937 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $146,100 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $289,937 |
| Total Expenses | $146,400 |
| BALANCE | $1,701,191 |
|
| LAST SEASON OVERVIEW |
| Attendance | 495,166 |
| Attendance per Game | 6,113 |
| Starting Balance | $1,406,057 |
| | |
| Gate Revenue | $214,889 |
| Season Ticket Revenue | $314,490 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,228 |
| Other Revenue | $0 |
| | |
| Player Expenses | $267,807 |
| Staff Expenses | $117,254 |
| Other Expenses | $155,949 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $682,607 |
| Total Expenses | $541,010 |
| BALANCE | $1,557,654 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $126,205 |
| Player Payroll | $324,300 |
| Current Budget | $750,000 |
| Projected Balance | $30,039 |
| | |
| Average Player Salary | $8,315 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Josh Harris | $46,600 |
| 2) Boboy Formentera | $33,400 |
| 3) Jim Carpenter | $31,600 |
| 4) Javier Mata | $29,200 |
| 5) Marc Baker | $26,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $498,168 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $135,675 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $8,010 |
| Other Expenses | $171,650 |
| | |
| Misc Expenses | -$1,880 |
| | |
| Total Revenue | $245,675 |
| Total Expenses | $179,860 |
| BALANCE | $562,103 |
|
| LAST SEASON OVERVIEW |
| Attendance | 554,933 |
| Attendance per Game | 6,851 |
| Starting Balance | $419,675 |
| | |
| Gate Revenue | $290,272 |
| Season Ticket Revenue | $330,783 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $12,995 |
| Other Revenue | $0 |
| | |
| Player Expenses | $371,287 |
| Staff Expenses | $121,114 |
| Other Expenses | $193,156 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $744,050 |
| Total Expenses | $685,557 |
| BALANCE | $498,168 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $78,120 |
| Player Payroll | $362,780 |
| Current Budget | $570,000 |
| Projected Balance | $23,178 |
| | |
| Average Player Salary | $12,093 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Efrain Johnson | $144,000 |
| 2) Brandon Wilson | $58,000 |
| 3) Jesse Pesa | $21,800 |
| 4) Jon Hamilton | $20,800 |
| 5) Rich McKee | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $163,111 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $114,291 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $122,480 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $214,291 |
| Total Expenses | $122,480 |
| BALANCE | $254,922 |
|
| LAST SEASON OVERVIEW |
| Attendance | 453,960 |
| Attendance per Game | 5,604 |
| Starting Balance | $339,144 |
| | |
| Gate Revenue | $222,118 |
| Season Ticket Revenue | $230,726 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $10,926 |
| Other Revenue | $0 |
| | |
| Player Expenses | $430,662 |
| Staff Expenses | $135,255 |
| Other Expenses | $169,726 |
| | |
| Misc Expenses | -$4,160 |
| | |
| Total Revenue | $563,770 |
| Total Expenses | $735,643 |
| BALANCE | $163,111 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $111,660 |
| Player Payroll | $155,810 |
| Current Budget | $498,000 |
| Projected Balance | $17,108 |
| | |
| Average Player Salary | $4,921 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Brandon Moore | $44,600 |
| 2) Alex Brown | $22,400 |
| 3) T.J. Johnson | $13,600 |
| 4) Will Olver | $12,600 |
| 5) Mitch Bath | $10,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,131 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $98,117 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $11,605 |
| Other Expenses | $90,360 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $153,117 |
| Total Expenses | $102,065 |
| BALANCE | $61,183 |
|
| LAST SEASON OVERVIEW |
| Attendance | 440,769 |
| Attendance per Game | 5,442 |
| Starting Balance | $12,922 |
| | |
| Gate Revenue | $206,957 |
| Season Ticket Revenue | $225,261 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,253 |
| Other Revenue | $0 |
| | |
| Player Expenses | $191,255 |
| Staff Expenses | $141,565 |
| Other Expenses | $167,442 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $497,471 |
| Total Expenses | $500,262 |
| BALANCE | $10,131 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $119,240 |
| Player Payroll | $250,500 |
| Current Budget | $700,000 |
| Projected Balance | $174,956 |
| | |
| Average Player Salary | $8,638 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Terrence Wood | $68,000 |
| 2) Asvarya Kabir | $39,600 |
| 3) Preston Stewart | $27,400 |
| 4) Jim Bolding | $21,000 |
| 5) Hector Salazar | $15,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $188,447 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $134,537 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $133,650 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $209,537 |
| Total Expenses | $133,650 |
| BALANCE | $264,334 |
|
| LAST SEASON OVERVIEW |
| Attendance | 578,971 |
| Attendance per Game | 7,148 |
| Starting Balance | $179,912 |
| | |
| Gate Revenue | $328,664 |
| Season Ticket Revenue | $279,160 |
| Playoff Revenue | $30,107 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,850 |
| Other Revenue | $0 |
| | |
| Player Expenses | $479,554 |
| Staff Expenses | $97,684 |
| Other Expenses | $139,008 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $724,781 |
| Total Expenses | $716,246 |
| BALANCE | $188,447 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $126,890 |
| Player Payroll | $242,330 |
| Current Budget | $1,180,000 |
| Projected Balance | $523,010 |
| | |
| Average Player Salary | $8,133 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Josh Winger | $44,400 |
| 2) Sergio Peniche | $36,800 |
| 3) Elijah Watson | $33,600 |
| 4) Jon Kendall | $25,000 |
| 5) Andrew Butler | $23,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,113,694 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $185,819 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $134,550 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $555,819 |
| Total Expenses | $134,650 |
| BALANCE | $6,534,863 |
|
| LAST SEASON OVERVIEW |
| Attendance | 601,742 |
| Attendance per Game | 7,429 |
| Starting Balance | $5,406,542 |
| | |
| Gate Revenue | $371,079 |
| Season Ticket Revenue | $421,497 |
| Playoff Revenue | $0 |
| Media Revenue | $360,000 |
| Merchandising Revenue | $16,132 |
| Other Revenue | $0 |
| | |
| Player Expenses | $279,272 |
| Staff Expenses | $107,829 |
| Other Expenses | $169,455 |
| | |
| Misc Expenses | $95,000 |
| | |
| Total Revenue | $1,168,708 |
| Total Expenses | $556,556 |
| BALANCE | $6,113,694 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $147,730 |
| Player Payroll | $452,845 |
| Current Budget | $1,060,000 |
| Projected Balance | $247,567 |
| | |
| Average Player Salary | $11,342 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Eric Rucker | $116,000 |
| 2) Jason Mortensen | $70,000 |
| 3) Josh Moliterno | $28,200 |
| 4) Roy O'Malley | $27,400 |
| 5) Ben Poort | $25,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,527,225 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $214,881 |
| 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 | $384,881 |
| Total Expenses | $112,500 |
| BALANCE | $3,799,606 |
|
| LAST SEASON OVERVIEW |
| Attendance | 686,746 |
| Attendance per Game | 8,478 |
| Starting Balance | $2,859,605 |
| | |
| Gate Revenue | $432,758 |
| Season Ticket Revenue | $421,637 |
| Playoff Revenue | $196,237 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $15,723 |
| Other Revenue | $0 |
| | |
| Player Expenses | $459,914 |
| Staff Expenses | $142,350 |
| Other Expenses | $116,471 |
| | |
| Misc Expenses | $150,000 |
| | |
| Total Revenue | $1,236,355 |
| Total Expenses | $718,735 |
| BALANCE | $3,527,225 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $95,180 |
| Player Payroll | $169,880 |
| Current Budget | $570,000 |
| Projected Balance | $159,569 |
| | |
| Average Player Salary | $5,663 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Sam Abel | $22,400 |
| 2) Brett Bond | $19,800 |
| 3) Justin McLaughlin | $17,200 |
| 4) Mike Rakes | $16,800 |
| 5) Kalititi Hashil | $16,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,396,876 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $126,927 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $26,350 |
| Other Expenses | $143,850 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $236,927 |
| Total Expenses | $170,200 |
| BALANCE | $1,463,603 |
|
| LAST SEASON OVERVIEW |
| Attendance | 442,323 |
| Attendance per Game | 5,461 |
| Starting Balance | $1,329,473 |
| | |
| Gate Revenue | $178,828 |
| Season Ticket Revenue | $266,895 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,853 |
| Other Revenue | $0 |
| | |
| Player Expenses | $251,677 |
| Staff Expenses | $109,979 |
| Other Expenses | $148,517 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $567,576 |
| Total Expenses | $510,173 |
| BALANCE | $1,396,876 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $103,990 |
| Player Payroll | $169,370 |
| Current Budget | $412,000 |
| Projected Balance | $16,268 |
| | |
| Average Player Salary | $5,183 |
| League Average Salary | $9,164 |
| | |
| Highest Paid Players: | |
| 1) Gavin Barr | $20,400 |
| 2) Tim Troy | $19,000 |
| 3) Tom Mills | $17,800 |
| 4) Matt Primeau | $13,800 |
| 5) Mike Zawojski | $12,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $962 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $67,778 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $400 |
| Staff Expenses | $39,195 |
| Other Expenses | $99,870 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $137,778 |
| Total Expenses | $139,465 |
| BALANCE | -$725 |
|
| LAST SEASON OVERVIEW |
| Attendance | 375,328 |
| Attendance per Game | 4,634 |
| Starting Balance | $42,204 |
| | |
| Gate Revenue | $189,665 |
| Season Ticket Revenue | $144,110 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $7,869 |
| Other Revenue | $0 |
| | |
| Player Expenses | $204,533 |
| Staff Expenses | $118,010 |
| Other Expenses | $140,343 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $411,644 |
| Total Expenses | $462,886 |
| BALANCE | $962 |
|
|
 |