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|
SEMI-PRO BASEBALL CIRCUIT
FINANCIAL REPORT
12/31/2027
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Vacaville Steelheads |
$447,600 |
| 2 |
Las Vegas Rollers |
$406,080 |
| 3 |
Albany Senators |
$357,460 |
| 4 |
Detroit Chargers |
$350,220 |
| 5 |
Quebec City Admirals |
$301,665 |
| 6 |
Mexico City Aztecas |
$272,890 |
| 7 |
Hamilton Tigers |
$255,120 |
| 8 |
Southern California Empires |
$244,740 |
| 9 |
Green Bay Braves |
$231,800 |
| 10 |
Sherbrooke Canadians |
$229,825 |
| 11 |
Winnipeg Buffaloes |
$212,580 |
| 12 |
Vancouver Narwhals |
$210,320 |
| 13 |
New York Knights |
$183,725 |
| 14 |
Saskatoon Moose |
$174,020 |
| 15 |
Ottawa Capitals |
$172,620 |
| 16 |
Newark Eagles |
$151,760 |
| 17 |
Edmonton Drillers |
$119,325 |
| 18 |
D.C. Potomacs |
$114,110 |
| 19 |
Allentown Fleetwings |
$76,560 |
| 20 |
Calgary Caracals |
$35,580 |
|
| Rank |
Team |
Attendance |
| 1 |
Las Vegas Rollers |
726,220 |
| 2 |
Ottawa Capitals |
676,861 |
| 3 |
Mexico City Aztecas |
620,399 |
| 4 |
Southern California Empires |
599,759 |
| 5 |
Green Bay Braves |
598,749 |
| 6 |
Vacaville Steelheads |
594,488 |
| 7 |
Detroit Chargers |
588,540 |
| 8 |
New York Knights |
564,235 |
| 9 |
Newark Eagles |
535,017 |
| 10 |
Sherbrooke Canadians |
525,290 |
| 11 |
Hamilton Tigers |
512,477 |
| 12 |
D.C. Potomacs |
499,455 |
| 13 |
Quebec City Admirals |
485,938 |
| 14 |
Albany Senators |
457,282 |
| 15 |
Saskatoon Moose |
456,711 |
| 16 |
Winnipeg Buffaloes |
456,154 |
| 17 |
Vancouver Narwhals |
440,921 |
| 18 |
Allentown Fleetwings |
342,118 |
| 19 |
Edmonton Drillers |
327,573 |
| 20 |
Calgary Caracals |
301,836 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Ottawa Capitals |
$413,037 |
| 2 |
Las Vegas Rollers |
$410,552 |
| 3 |
Mexico City Aztecas |
$375,600 |
| 4 |
Southern California Empires |
$365,493 |
| 5 |
Detroit Chargers |
$361,214 |
| 6 |
Green Bay Braves |
$321,450 |
| 7 |
New York Knights |
$296,986 |
| 8 |
Vacaville Steelheads |
$279,173 |
| 9 |
D.C. Potomacs |
$272,449 |
| 10 |
Sherbrooke Canadians |
$270,084 |
| 11 |
Winnipeg Buffaloes |
$265,171 |
| 12 |
Newark Eagles |
$259,746 |
| 13 |
Quebec City Admirals |
$254,009 |
| 14 |
Albany Senators |
$239,381 |
| 15 |
Saskatoon Moose |
$222,436 |
| 16 |
Hamilton Tigers |
$204,415 |
| 17 |
Vancouver Narwhals |
$184,519 |
| 18 |
Allentown Fleetwings |
$171,612 |
| 19 |
Edmonton Drillers |
$152,627 |
| 20 |
Calgary Caracals |
$124,234 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Vacaville Steelheads |
$435,512 |
| 2 |
Mexico City Aztecas |
$419,304 |
| 3 |
Las Vegas Rollers |
$404,805 |
| 4 |
Southern California Empires |
$389,686 |
| 5 |
Hamilton Tigers |
$351,823 |
| 6 |
Green Bay Braves |
$320,875 |
| 7 |
Newark Eagles |
$313,382 |
| 8 |
Ottawa Capitals |
$282,609 |
| 9 |
Sherbrooke Canadians |
$281,384 |
| 10 |
New York Knights |
$278,397 |
| 11 |
Vancouver Narwhals |
$261,063 |
| 12 |
Quebec City Admirals |
$239,598 |
| 13 |
Detroit Chargers |
$238,649 |
| 14 |
Albany Senators |
$212,868 |
| 15 |
Saskatoon Moose |
$206,231 |
| 16 |
D.C. Potomacs |
$192,309 |
| 17 |
Calgary Caracals |
$154,704 |
| 18 |
Edmonton Drillers |
$139,513 |
| 19 |
Winnipeg Buffaloes |
$138,983 |
| 20 |
Allentown Fleetwings |
$126,780 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Mexico City Aztecas |
$430,000 |
| 2 |
Southern California Empires |
$370,000 |
| 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 |
$75,000 |
| 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 |
$50,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Mexico City Aztecas |
$17,068 |
| 2 |
Southern California Empires |
$15,991 |
| 3 |
Vacaville Steelheads |
$15,828 |
| 4 |
Las Vegas Rollers |
$15,228 |
| 5 |
Hamilton Tigers |
$14,486 |
| 6 |
Newark Eagles |
$13,266 |
| 7 |
Green Bay Braves |
$13,197 |
| 8 |
Ottawa Capitals |
$12,696 |
| 9 |
New York Knights |
$12,449 |
| 10 |
Sherbrooke Canadians |
$11,967 |
| 11 |
Vancouver Narwhals |
$11,528 |
| 12 |
Quebec City Admirals |
$11,058 |
| 13 |
Detroit Chargers |
$10,485 |
| 14 |
Saskatoon Moose |
$10,116 |
| 15 |
Albany Senators |
$10,033 |
| 16 |
D.C. Potomacs |
$9,451 |
| 17 |
Calgary Caracals |
$8,181 |
| 18 |
Winnipeg Buffaloes |
$7,863 |
| 19 |
Edmonton Drillers |
$7,700 |
| 20 |
Allentown Fleetwings |
$7,277 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
Mexico City Aztecas |
$1,241,972 |
| 2 |
Las Vegas Rollers |
$1,156,457 |
| 3 |
Southern California Empires |
$1,141,170 |
| 4 |
Ottawa Capitals |
$924,976 |
| 5 |
Detroit Chargers |
$922,735 |
| 6 |
Vacaville Steelheads |
$900,513 |
| 7 |
Green Bay Braves |
$889,699 |
| 8 |
Newark Eagles |
$726,394 |
| 9 |
Hamilton Tigers |
$720,724 |
| 10 |
New York Knights |
$682,832 |
| 11 |
Sherbrooke Canadians |
$638,435 |
| 12 |
Quebec City Admirals |
$604,665 |
| 13 |
Vancouver Narwhals |
$567,110 |
| 14 |
Albany Senators |
$560,014 |
| 15 |
D.C. Potomacs |
$549,209 |
| 16 |
Saskatoon Moose |
$515,109 |
| 17 |
Winnipeg Buffaloes |
$482,017 |
| 18 |
Edmonton Drillers |
$369,840 |
| 19 |
Allentown Fleetwings |
$355,669 |
| 20 |
Calgary Caracals |
$352,119 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Albany Senators |
$870,539 |
| 2 |
Mexico City Aztecas |
$839,852 |
| 3 |
D.C. Potomacs |
$795,626 |
| 4 |
Las Vegas Rollers |
$729,967 |
| 5 |
Vacaville Steelheads |
$718,756 |
| 6 |
Detroit Chargers |
$700,634 |
| 7 |
Hamilton Tigers |
$615,414 |
| 8 |
Ottawa Capitals |
$604,598 |
| 9 |
New York Knights |
$563,354 |
| 10 |
Southern California Empires |
$553,222 |
| 11 |
Quebec City Admirals |
$550,088 |
| 12 |
Green Bay Braves |
$536,437 |
| 13 |
Sherbrooke Canadians |
$526,927 |
| 14 |
Newark Eagles |
$480,047 |
| 15 |
Vancouver Narwhals |
$477,119 |
| 16 |
Winnipeg Buffaloes |
$460,901 |
| 17 |
Edmonton Drillers |
$429,797 |
| 18 |
Saskatoon Moose |
$417,640 |
| 19 |
Allentown Fleetwings |
$270,776 |
| 20 |
Calgary Caracals |
$261,252 |
|
| Rank |
Team |
Current Budget |
| 1 |
Mexico City Aztecas |
$1,260,000 |
| 2 |
Southern California Empires |
$1,160,000 |
| 3 |
Las Vegas Rollers |
$920,000 |
| 4 |
Vacaville Steelheads |
$900,000 |
| 5 |
Ottawa Capitals |
$820,000 |
| 6 |
Green Bay Braves |
$760,000 |
| 7 |
Newark Eagles |
$730,000 |
| 8 |
Hamilton Tigers |
$720,000 |
| 9 |
New York Knights |
$700,000 |
| 10 |
Detroit Chargers |
$680,000 |
| 11 |
Sherbrooke Canadians |
$640,000 |
| 12 |
Quebec City Admirals |
$620,000 |
| 13 |
Vancouver Narwhals |
$570,000 |
| 14 |
D.C. Potomacs |
$550,000 |
| 15 |
Albany Senators |
$540,000 |
| 16 |
Saskatoon Moose |
$494,000 |
| 17 |
Winnipeg Buffaloes |
$484,000 |
| 18 |
Edmonton Drillers |
$370,000 |
| 19 |
Allentown Fleetwings |
$356,000 |
| 20 |
Calgary Caracals |
$354,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Gart Jansen |
Albany |
$150,000 |
|
| 2 |
Efrain Johnson |
Las Vegas |
$144,000 |
|
| 3 |
Adam Walsh |
Detroit |
$138,000 |
|
| 4 |
Eric Rucker |
Vacaville |
$116,000 |
|
| 5 |
John Hawkins |
Las Vegas |
$94,000 |
|
| 6 |
George Valenti |
Albany |
$84,000 |
|
| 7 |
Shawn Holliday |
Quebec City |
$83,000 |
|
| 8 |
Jason Mortensen |
Vacaville |
$78,000 |
|
| 9 |
Terrence Wood |
Sherbrooke |
$68,000 |
|
| 10 |
Boboy Formentera |
Saskatoon |
$61,000 |
|
| 11 |
Brandon Wilson |
Quebec City |
$58,000 |
|
| 12 |
Xing-hua Tse |
Winnipeg |
$51,000 |
|
| 13 |
Jon Brandman |
Mexico City |
$46,600 |
|
| 14 |
Adam Bianco |
Southern California |
$46,400 |
|
| 15 |
Fidel Santiago |
Hamilton |
$43,800 |
|
| 16 |
Brandon Moore |
Hamilton |
$42,600 |
|
| 17 |
Sergio Peniche |
Southern California |
$42,200 |
|
| 18 |
Matthew Jacobs |
Mexico City |
$39,200 |
|
| 19 |
Kevin Burgess |
Detroit |
$38,000 |
|
| 20 |
George Spence |
Detroit |
$36,200 |
|
| 21 |
Elijah Watson |
Southern California |
$33,600 |
|
| 22 |
Luis Huerta |
Detroit |
$32,000 |
|
| 23 |
Ryan Cruz |
Hamilton |
$31,800 |
|
| 24 |
Jim Carpenter |
Ottawa |
$31,600 |
|
| 25 |
Justin Johnson |
D.C. |
$31,200 |
|
|
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|
|
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|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $230,135 |
| Player Payroll | $357,460 |
| Current Budget | $540,000 |
| Projected Balance | -$178,112 |
| | |
| Average Player Salary | $10,832 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Gart Jansen | $150,000 |
| 2) George Valenti | $84,000 |
| 3) Zeleke Mwapacha | $21,000 |
| 4) Xie-li Meng | $16,800 |
| 5) Brandon O'Keefe | $13,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $64,540 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $99,306 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $700 |
| Staff Expenses | $0 |
| Other Expenses | $112,510 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $169,306 |
| Total Expenses | $113,210 |
| BALANCE | $120,636 |
|
| LAST SEASON OVERVIEW |
| Attendance | 457,282 |
| Attendance per Game | 5,645 |
| Starting Balance | $365,065 |
| | |
| Gate Revenue | $239,381 |
| Season Ticket Revenue | $212,868 |
| Playoff Revenue | $27,732 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $10,033 |
| Other Revenue | $0 |
| | |
| Player Expenses | $644,418 |
| Staff Expenses | $98,595 |
| Other Expenses | $127,526 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $560,014 |
| Total Expenses | $870,539 |
| BALANCE | $64,540 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $135,535 |
| Player Payroll | $76,560 |
| Current Budget | $356,000 |
| Projected Balance | $6,925 |
| | |
| Average Player Salary | $2,552 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Sam Westaway | $20,400 |
| 2) Felipe Perez | $11,800 |
| 3) Luis Gutierrez | $3,160 |
| 4) Danny Kemper | $3,160 |
| 5) Ken Morrissey | $3,160 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$5,328 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $59,231 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $0 |
| Other Expenses | $147,450 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $109,231 |
| Total Expenses | $147,550 |
| BALANCE | -$43,647 |
|
| LAST SEASON OVERVIEW |
| Attendance | 342,118 |
| Attendance per Game | 4,224 |
| Starting Balance | -$90,221 |
| | |
| Gate Revenue | $171,612 |
| Season Ticket Revenue | $126,780 |
| Playoff Revenue | $0 |
| Media Revenue | $50,000 |
| Merchandising Revenue | $7,277 |
| Other Revenue | $0 |
| | |
| Player Expenses | $118,994 |
| Staff Expenses | $80,974 |
| Other Expenses | $70,808 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $355,669 |
| Total Expenses | $270,776 |
| BALANCE | -$5,328 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $144,560 |
| Player Payroll | $35,580 |
| Current Budget | $354,000 |
| Projected Balance | $93,686 |
| | |
| Average Player Salary | $1,483 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Josh Shields | $3,160 |
| 2) Benito Torriani | $3,160 |
| 3) Mike Hernandez | $3,040 |
| 4) Elijah Hamilton | $2,740 |
| 5) Andy Holley | $2,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$111,593 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $72,324 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $14,665 |
| Other Expenses | $93,590 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $137,324 |
| Total Expenses | $108,355 |
| BALANCE | -$82,624 |
|
| LAST SEASON OVERVIEW |
| Attendance | 301,836 |
| Attendance per Game | 3,726 |
| Starting Balance | -$212,460 |
| | |
| Gate Revenue | $124,234 |
| Season Ticket Revenue | $154,704 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $8,181 |
| Other Revenue | $0 |
| | |
| Player Expenses | $129,725 |
| Staff Expenses | $81,000 |
| Other Expenses | $50,527 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $352,119 |
| Total Expenses | $261,252 |
| BALANCE | -$111,593 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $161,725 |
| Player Payroll | $114,110 |
| Current Budget | $550,000 |
| Projected Balance | $214,295 |
| | |
| Average Player Salary | $4,288 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Justin Johnson | $31,200 |
| 2) Jonathan Monroe | $18,800 |
| 3) Joey Askew | $17,400 |
| 4) Sam Arceo | $10,400 |
| 5) Eric Franck | $6,500 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$242,436 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $91,118 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $7,980 |
| Other Expenses | $71,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $166,118 |
| Total Expenses | $79,080 |
| BALANCE | -$155,398 |
|
| LAST SEASON OVERVIEW |
| Attendance | 499,455 |
| Attendance per Game | 6,166 |
| Starting Balance | -$7,899 |
| | |
| Gate Revenue | $272,449 |
| Season Ticket Revenue | $192,309 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $9,451 |
| Other Revenue | $0 |
| | |
| Player Expenses | $567,203 |
| Staff Expenses | $140,264 |
| Other Expenses | $88,159 |
| | |
| Misc Expenses | $11,880 |
| | |
| Total Revenue | $549,209 |
| Total Expenses | $795,626 |
| BALANCE | -$242,436 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $166,270 |
| Player Payroll | $350,220 |
| Current Budget | $680,000 |
| Projected Balance | $45,322 |
| | |
| Average Player Salary | $10,944 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Adam Walsh | $138,000 |
| 2) Kevin Burgess | $38,000 |
| 3) George Spence | $36,200 |
| 4) Luis Huerta | $32,000 |
| 5) Bill Sposito | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $439,992 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $121,691 |
| Playoff Revenue | $0 |
| Media Revenue | $65,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $600 |
| Staff Expenses | $0 |
| Other Expenses | $143,850 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $186,691 |
| Total Expenses | $144,450 |
| BALANCE | $482,233 |
|
| LAST SEASON OVERVIEW |
| Attendance | 588,540 |
| Attendance per Game | 7,266 |
| Starting Balance | $207,891 |
| | |
| Gate Revenue | $361,214 |
| Season Ticket Revenue | $238,649 |
| Playoff Revenue | $257,387 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,485 |
| Other Revenue | $0 |
| | |
| Player Expenses | $464,610 |
| Staff Expenses | $91,625 |
| Other Expenses | $144,399 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $922,735 |
| Total Expenses | $700,634 |
| BALANCE | $439,992 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $196,240 |
| Player Payroll | $119,325 |
| Current Budget | $370,000 |
| Projected Balance | -$27,717 |
| | |
| Average Player Salary | $3,338 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Ryan Carden | $24,800 |
| 2) Steve Draving | $24,200 |
| 3) Bob Pilgrim | $12,200 |
| 4) Arturo Jones | $12,000 |
| 5) Zach Ray | $5,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$17,927 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $56,474 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $93,320 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $126,474 |
| Total Expenses | $93,520 |
| BALANCE | $15,027 |
|
| LAST SEASON OVERVIEW |
| Attendance | 327,573 |
| Attendance per Game | 4,044 |
| Starting Balance | $32,030 |
| | |
| Gate Revenue | $152,627 |
| Season Ticket Revenue | $139,513 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $7,700 |
| Other Revenue | $0 |
| | |
| Player Expenses | $167,854 |
| Staff Expenses | $118,568 |
| Other Expenses | $143,375 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $369,840 |
| Total Expenses | $429,797 |
| BALANCE | -$17,927 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $223,900 |
| Player Payroll | $231,800 |
| Current Budget | $760,000 |
| Projected Balance | $132,283 |
| | |
| Average Player Salary | $7,244 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Joe Webb | $24,600 |
| 2) Charles Foster | $24,400 |
| 3) Adam Langley | $22,800 |
| 4) Dustin Baker | $19,200 |
| 5) Cameron Abney | $18,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,121,403 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $162,152 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $146,850 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $257,152 |
| Total Expenses | $146,850 |
| BALANCE | $1,231,705 |
|
| LAST SEASON OVERVIEW |
| Attendance | 598,749 |
| Attendance per Game | 7,392 |
| Starting Balance | $768,141 |
| | |
| Gate Revenue | $321,450 |
| Season Ticket Revenue | $320,875 |
| Playoff Revenue | $139,177 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $13,197 |
| Other Revenue | $0 |
| | |
| Player Expenses | $248,634 |
| Staff Expenses | $114,875 |
| Other Expenses | $172,928 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $889,699 |
| Total Expenses | $536,437 |
| BALANCE | $1,121,403 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $218,915 |
| Player Payroll | $255,120 |
| Current Budget | $720,000 |
| Projected Balance | $84,368 |
| | |
| Average Player Salary | $8,504 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Fidel Santiago | $43,800 |
| 2) Brandon Moore | $42,600 |
| 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 | $2,707,849 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $159,973 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $1,035 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $299,973 |
| Total Expenses | $132,385 |
| BALANCE | $2,875,437 |
|
| LAST SEASON OVERVIEW |
| Attendance | 512,477 |
| Attendance per Game | 6,327 |
| Starting Balance | $2,602,539 |
| | |
| Gate Revenue | $204,415 |
| Season Ticket Revenue | $351,823 |
| Playoff Revenue | $0 |
| Media Revenue | $150,000 |
| Merchandising Revenue | $14,486 |
| Other Revenue | $0 |
| | |
| Player Expenses | $366,700 |
| Staff Expenses | $114,224 |
| Other Expenses | $134,490 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $720,724 |
| Total Expenses | $615,414 |
| BALANCE | $2,707,849 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $267,325 |
| Player Payroll | $406,080 |
| Current Budget | $920,000 |
| Projected Balance | $47,329 |
| | |
| Average Player Salary | $11,944 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Efrain Johnson | $144,000 |
| 2) John Hawkins | $94,000 |
| 3) Jurg van Gelderen | $27,400 |
| 4) Kevin Campanelli | $19,000 |
| 5) Bill Johnson | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,782,452 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $196,454 |
| Playoff Revenue | $0 |
| Media Revenue | $80,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $400 |
| Staff Expenses | $0 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $276,454 |
| Total Expenses | $131,650 |
| BALANCE | $1,927,256 |
|
| LAST SEASON OVERVIEW |
| Attendance | 726,220 |
| Attendance per Game | 8,966 |
| Starting Balance | $1,335,962 |
| | |
| Gate Revenue | $410,552 |
| Season Ticket Revenue | $404,805 |
| Playoff Revenue | $240,872 |
| Media Revenue | $85,000 |
| Merchandising Revenue | $15,228 |
| Other Revenue | $0 |
| | |
| Player Expenses | $480,338 |
| Staff Expenses | $114,959 |
| Other Expenses | $134,670 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $1,156,457 |
| Total Expenses | $729,967 |
| BALANCE | $1,782,452 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $176,730 |
| Player Payroll | $272,890 |
| Current Budget | $1,260,000 |
| Projected Balance | $474,410 |
| | |
| Average Player Salary | $8,580 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Jon Brandman | $46,600 |
| 2) Matthew Jacobs | $39,200 |
| 3) Lawrence Decker | $30,600 |
| 4) Devin Nelson | $21,600 |
| 5) Justin Parrish | $19,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,763,934 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $183,398 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $173,050 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $613,398 |
| Total Expenses | $173,050 |
| BALANCE | $6,204,282 |
|
| LAST SEASON OVERVIEW |
| Attendance | 620,399 |
| Attendance per Game | 7,659 |
| Starting Balance | $5,351,814 |
| | |
| Gate Revenue | $375,600 |
| Season Ticket Revenue | $419,304 |
| Playoff Revenue | $0 |
| Media Revenue | $430,000 |
| Merchandising Revenue | $17,068 |
| Other Revenue | $0 |
| | |
| Player Expenses | $494,556 |
| Staff Expenses | $179,565 |
| Other Expenses | $165,731 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,241,972 |
| Total Expenses | $839,852 |
| BALANCE | $5,763,934 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $190,445 |
| Player Payroll | $183,725 |
| Current Budget | $700,000 |
| Projected Balance | $120,533 |
| | |
| Average Player Salary | $5,593 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Jaden Jefferies | $20,400 |
| 2) Jaden Edwards | $18,000 |
| 3) Kevin Mattson | $17,000 |
| 4) Corey Jones | $15,400 |
| 5) Jonathan Chapman | $13,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $638,662 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $117,855 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $0 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $227,855 |
| Total Expenses | $131,450 |
| BALANCE | $735,067 |
|
| LAST SEASON OVERVIEW |
| Attendance | 564,235 |
| Attendance per Game | 6,966 |
| Starting Balance | $509,184 |
| | |
| Gate Revenue | $296,986 |
| Season Ticket Revenue | $278,397 |
| Playoff Revenue | $0 |
| Media Revenue | $95,000 |
| Merchandising Revenue | $12,449 |
| Other Revenue | $0 |
| | |
| Player Expenses | $338,586 |
| Staff Expenses | $70,979 |
| Other Expenses | $153,789 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $682,832 |
| Total Expenses | $563,354 |
| BALANCE | $638,662 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $161,880 |
| Player Payroll | $151,760 |
| Current Budget | $730,000 |
| Projected Balance | $254,905 |
| | |
| Average Player Salary | $4,743 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Adam Westermeier | $24,000 |
| 2) Tim Moehrke | $19,800 |
| 3) Ivan Abeyta | $17,000 |
| 4) Mike Martinez | $14,000 |
| 5) Ron Zerby | $12,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,814,001 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $145,176 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $12,270 |
| Other Expenses | $125,330 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $285,176 |
| Total Expenses | $137,700 |
| BALANCE | $1,961,477 |
|
| LAST SEASON OVERVIEW |
| Attendance | 535,017 |
| Attendance per Game | 6,605 |
| Starting Balance | $1,557,654 |
| | |
| Gate Revenue | $259,746 |
| Season Ticket Revenue | $313,382 |
| Playoff Revenue | $0 |
| Media Revenue | $140,000 |
| Merchandising Revenue | $13,266 |
| Other Revenue | $0 |
| | |
| Player Expenses | $203,344 |
| Staff Expenses | $127,698 |
| Other Expenses | $149,005 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $726,394 |
| Total Expenses | $480,047 |
| BALANCE | $1,814,001 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $193,345 |
| Player Payroll | $172,620 |
| Current Budget | $820,000 |
| Projected Balance | $266,459 |
| | |
| Average Player Salary | $5,231 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Jim Carpenter | $31,600 |
| 2) Cesar Galvan | $20,600 |
| 3) Marty Elsner | $20,400 |
| 4) Paolo Rembert | $18,200 |
| 5) Bob James | $17,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $836,666 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $139,731 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $1,960 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $249,731 |
| Total Expenses | $133,210 |
| BALANCE | $953,187 |
|
| LAST SEASON OVERVIEW |
| Attendance | 676,861 |
| Attendance per Game | 8,356 |
| Starting Balance | $498,168 |
| | |
| Gate Revenue | $413,037 |
| Season Ticket Revenue | $282,609 |
| Playoff Revenue | $106,634 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $12,696 |
| Other Revenue | $0 |
| | |
| Player Expenses | $295,590 |
| Staff Expenses | $136,614 |
| Other Expenses | $172,394 |
| | |
| Misc Expenses | $18,120 |
| | |
| Total Revenue | $924,976 |
| Total Expenses | $604,598 |
| BALANCE | $836,666 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $175,860 |
| Player Payroll | $301,665 |
| Current Budget | $620,000 |
| Projected Balance | -$12,262 |
| | |
| Average Player Salary | $9,453 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Shawn Holliday | $83,000 |
| 2) Brandon Wilson | $58,000 |
| 3) Nolan Wheeler | $25,200 |
| 4) Jesse Pesa | $21,800 |
| 5) Rich McKee | $19,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $217,688 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $114,777 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100 |
| Staff Expenses | $1,005 |
| Other Expenses | $146,050 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $224,777 |
| Total Expenses | $147,155 |
| BALANCE | $295,310 |
|
| LAST SEASON OVERVIEW |
| Attendance | 485,938 |
| Attendance per Game | 5,999 |
| Starting Balance | $163,111 |
| | |
| Gate Revenue | $254,009 |
| Season Ticket Revenue | $239,598 |
| Playoff Revenue | $0 |
| Media Revenue | $100,000 |
| Merchandising Revenue | $11,058 |
| Other Revenue | $0 |
| | |
| Player Expenses | $307,511 |
| Staff Expenses | $80,179 |
| Other Expenses | $162,398 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $604,665 |
| Total Expenses | $550,088 |
| BALANCE | $217,688 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $145,020 |
| Player Payroll | $174,020 |
| Current Budget | $494,000 |
| Projected Balance | -$102,527 |
| | |
| Average Player Salary | $5,067 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Boboy Formentera | $61,000 |
| 2) Sinclair van der Hoek | $17,000 |
| 3) Will Olver | $12,600 |
| 4) Luis Perez | $11,800 |
| 5) Shane Martin | $11,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $127,600 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $102,141 |
| Playoff Revenue | $0 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $1,025 |
| Other Expenses | $109,490 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $157,141 |
| Total Expenses | $110,715 |
| BALANCE | $174,026 |
|
| LAST SEASON OVERVIEW |
| Attendance | 456,711 |
| Attendance per Game | 5,638 |
| Starting Balance | $10,131 |
| | |
| Gate Revenue | $222,436 |
| Season Ticket Revenue | $206,231 |
| Playoff Revenue | $21,326 |
| Media Revenue | $55,000 |
| Merchandising Revenue | $10,116 |
| Other Revenue | $0 |
| | |
| Player Expenses | $170,039 |
| Staff Expenses | $125,559 |
| Other Expenses | $122,042 |
| | |
| Misc Expenses | $20,000 |
| | |
| Total Revenue | $515,109 |
| Total Expenses | $417,640 |
| BALANCE | $127,600 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $172,345 |
| Player Payroll | $229,825 |
| Current Budget | $640,000 |
| Projected Balance | $56,181 |
| | |
| Average Player Salary | $6,784 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Terrence Wood | $68,000 |
| 2) Preston Stewart | $27,400 |
| 3) Jim Bolding | $22,200 |
| 4) Hector Salazar | $15,400 |
| 5) Bobby Arreguin | $12,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $309,955 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $120,592 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $195,592 |
| Total Expenses | $131,550 |
| BALANCE | $373,997 |
|
| LAST SEASON OVERVIEW |
| Attendance | 525,290 |
| Attendance per Game | 6,485 |
| Starting Balance | $188,447 |
| | |
| Gate Revenue | $270,084 |
| Season Ticket Revenue | $281,384 |
| Playoff Revenue | $0 |
| Media Revenue | $75,000 |
| Merchandising Revenue | $11,967 |
| Other Revenue | $0 |
| | |
| Player Expenses | $271,753 |
| Staff Expenses | $121,524 |
| Other Expenses | $133,650 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $638,435 |
| Total Expenses | $526,927 |
| BALANCE | $309,955 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $159,210 |
| Player Payroll | $244,740 |
| Current Budget | $1,160,000 |
| Projected Balance | $475,712 |
| | |
| Average Player Salary | $7,648 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Adam Bianco | $46,400 |
| 2) Sergio Peniche | $42,200 |
| 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 | $6,711,642 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $184,610 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $13,890 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $554,610 |
| Total Expenses | $145,440 |
| BALANCE | $7,120,812 |
|
| LAST SEASON OVERVIEW |
| Attendance | 599,759 |
| Attendance per Game | 7,404 |
| Starting Balance | $6,113,694 |
| | |
| Gate Revenue | $365,493 |
| Season Ticket Revenue | $389,686 |
| Playoff Revenue | $0 |
| Media Revenue | $370,000 |
| Merchandising Revenue | $15,991 |
| Other Revenue | $0 |
| | |
| Player Expenses | $285,032 |
| Staff Expenses | $129,120 |
| Other Expenses | $139,070 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $1,141,170 |
| Total Expenses | $553,222 |
| BALANCE | $6,711,642 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $209,155 |
| Player Payroll | $447,600 |
| Current Budget | $900,000 |
| Projected Balance | -$46,725 |
| | |
| Average Player Salary | $12,789 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Eric Rucker | $116,000 |
| 2) Jason Mortensen | $78,000 |
| 3) Roy O'Malley | $30,400 |
| 4) Josh Moliterno | $28,200 |
| 5) Ben Poort | $25,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,718,982 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $176,044 |
| Playoff Revenue | $0 |
| Media Revenue | $160,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $12,550 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $336,044 |
| Total Expenses | $144,100 |
| BALANCE | $3,910,926 |
|
| LAST SEASON OVERVIEW |
| Attendance | 594,488 |
| Attendance per Game | 7,339 |
| Starting Balance | $3,527,225 |
| | |
| Gate Revenue | $279,173 |
| Season Ticket Revenue | $435,512 |
| Playoff Revenue | $0 |
| Media Revenue | $170,000 |
| Merchandising Revenue | $15,828 |
| Other Revenue | $0 |
| | |
| Player Expenses | $454,358 |
| Staff Expenses | $149,894 |
| Other Expenses | $114,504 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $900,513 |
| Total Expenses | $718,756 |
| BALANCE | $3,718,982 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $165,360 |
| Player Payroll | $210,320 |
| Current Budget | $570,000 |
| Projected Balance | $26,069 |
| | |
| Average Player Salary | $6,186 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Sam Abel | $22,400 |
| 2) Brett Bond | $19,800 |
| 3) Omar Santamaria | $19,200 |
| 4) Gabe Hamilton | $18,600 |
| 5) David Eberle | $18,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,496,867 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $115,263 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $38,760 |
| Other Expenses | $131,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $225,263 |
| Total Expenses | $170,010 |
| BALANCE | $1,552,120 |
|
| LAST SEASON OVERVIEW |
| Attendance | 440,921 |
| Attendance per Game | 5,443 |
| Starting Balance | $1,396,876 |
| | |
| Gate Revenue | $184,519 |
| Season Ticket Revenue | $261,063 |
| Playoff Revenue | $0 |
| Media Revenue | $110,000 |
| Merchandising Revenue | $11,528 |
| Other Revenue | $0 |
| | |
| Player Expenses | $199,644 |
| Staff Expenses | $123,569 |
| Other Expenses | $153,906 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $567,110 |
| Total Expenses | $477,119 |
| BALANCE | $1,496,867 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $129,010 |
| Player Payroll | $212,580 |
| Current Budget | $484,000 |
| Projected Balance | $18,827 |
| | |
| Average Player Salary | $6,857 |
| League Average Salary | $7,111 |
| | |
| Highest Paid Players: | |
| 1) Xing-hua Tse | $51,000 |
| 2) Gavin Barr | $20,400 |
| 3) Tim Troy | $19,000 |
| 4) Tom Mills | $17,800 |
| 5) Victor Gonzalez | $17,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $32,078 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $65,369 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $300 |
| Staff Expenses | $0 |
| Other Expenses | $90,420 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $135,369 |
| Total Expenses | $90,720 |
| BALANCE | $76,727 |
|
| LAST SEASON OVERVIEW |
| Attendance | 456,154 |
| Attendance per Game | 5,632 |
| Starting Balance | $962 |
| | |
| Gate Revenue | $265,171 |
| Season Ticket Revenue | $138,983 |
| Playoff Revenue | $0 |
| Media Revenue | $70,000 |
| Merchandising Revenue | $7,863 |
| Other Revenue | $0 |
| | |
| Player Expenses | $211,458 |
| Staff Expenses | $145,400 |
| Other Expenses | $104,043 |
| | |
| Misc Expenses | $10,000 |
| | |
| Total Revenue | $482,017 |
| Total Expenses | $460,901 |
| BALANCE | $32,078 |
|
|
 |