 |
|
AMERICAN BASEBALL ASSOCIATION
FINANCIAL REPORT
12/31/2025
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
San Diego Fleet |
$5,954,200 |
| 2 |
Philadelphia Marauders |
$5,608,218 |
| 3 |
Charleston Sea Dogs |
$5,015,800 |
| 4 |
Halifax Heathens |
$4,623,854 |
| 5 |
Boston Whistlers |
$4,369,672 |
| 6 |
Maine Pines |
$4,337,168 |
| 7 |
Cincinnati Royals |
$4,041,245 |
| 8 |
Austin Desperados |
$3,745,218 |
| 9 |
Indianapolis Eagles |
$3,339,020 |
| 10 |
Phoenix Gladiators |
$3,307,863 |
| 11 |
Dallas Dragons |
$3,259,927 |
| 12 |
Detroit Giants |
$3,009,702 |
| 13 |
Syracuse Scorpions |
$2,810,243 |
| 14 |
Oakland Invaders |
$2,786,299 |
| 15 |
Hollywood Stars |
$2,554,019 |
| 16 |
New York Nightmare |
$2,506,766 |
| 17 |
Toronto Trash Pandas |
$2,204,481 |
| 18 |
Daytona Beach Sea Turtles |
$2,134,256 |
| 19 |
Fountain Hills 23ers |
$2,019,983 |
| 20 |
San Francisco Fire |
$1,627,600 |
| 21 |
Carolina Reapers |
$1,322,040 |
| 22 |
Tampa Bay Captains |
$1,158,336 |
| 23 |
Chicago Gangsters |
$980,672 |
| 24 |
Vancouver Caribou |
$654,328 |
|
| Rank |
Team |
Attendance |
| 1 |
Maine Pines |
2,812,305 |
| 2 |
Cincinnati Royals |
2,783,383 |
| 3 |
Indianapolis Eagles |
2,752,054 |
| 4 |
Philadelphia Marauders |
2,751,508 |
| 5 |
Halifax Heathens |
2,725,634 |
| 6 |
San Diego Fleet |
2,702,542 |
| 7 |
Charleston Sea Dogs |
2,543,052 |
| 8 |
Phoenix Gladiators |
2,503,626 |
| 9 |
Boston Whistlers |
2,184,671 |
| 10 |
Austin Desperados |
2,120,000 |
| 11 |
San Francisco Fire |
2,064,214 |
| 12 |
Detroit Giants |
2,016,333 |
| 13 |
Dallas Dragons |
2,000,772 |
| 14 |
Oakland Invaders |
1,900,150 |
| 15 |
Tampa Bay Captains |
1,769,893 |
| 16 |
Hollywood Stars |
1,685,440 |
| 17 |
Carolina Reapers |
1,573,769 |
| 18 |
Toronto Trash Pandas |
1,541,876 |
| 19 |
Fountain Hills 23ers |
1,491,039 |
| 20 |
Vancouver Caribou |
1,397,245 |
| 21 |
Chicago Gangsters |
1,191,670 |
| 22 |
New York Nightmare |
1,181,256 |
| 23 |
Daytona Beach Sea Turtles |
1,158,406 |
| 24 |
Syracuse Scorpions |
155,669 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Charleston Sea Dogs |
$7,158,360 |
| 2 |
San Diego Fleet |
$4,512,554 |
| 3 |
Boston Whistlers |
$3,922,383 |
| 4 |
Philadelphia Marauders |
$3,695,558 |
| 5 |
Phoenix Gladiators |
$2,970,117 |
| 6 |
Halifax Heathens |
$2,872,491 |
| 7 |
Cincinnati Royals |
$2,803,057 |
| 8 |
Maine Pines |
$2,605,389 |
| 9 |
Dallas Dragons |
$2,604,720 |
| 10 |
Indianapolis Eagles |
$2,535,164 |
| 11 |
Oakland Invaders |
$2,389,570 |
| 12 |
Austin Desperados |
$2,231,521 |
| 13 |
Fountain Hills 23ers |
$1,892,282 |
| 14 |
Hollywood Stars |
$1,691,191 |
| 15 |
San Francisco Fire |
$1,585,573 |
| 16 |
Tampa Bay Captains |
$1,473,956 |
| 17 |
Detroit Giants |
$1,454,539 |
| 18 |
Daytona Beach Sea Turtles |
$1,405,724 |
| 19 |
Toronto Trash Pandas |
$1,401,299 |
| 20 |
New York Nightmare |
$1,332,395 |
| 21 |
Vancouver Caribou |
$1,123,836 |
| 22 |
Carolina Reapers |
$1,022,188 |
| 23 |
Chicago Gangsters |
$904,920 |
| 24 |
Syracuse Scorpions |
$247,185 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
San Diego Fleet |
$4,382,491 |
| 2 |
Charleston Sea Dogs |
$3,013,848 |
| 3 |
Halifax Heathens |
$2,973,275 |
| 4 |
Philadelphia Marauders |
$2,907,984 |
| 5 |
Cincinnati Royals |
$2,668,220 |
| 6 |
Detroit Giants |
$2,557,877 |
| 7 |
Oakland Invaders |
$2,550,744 |
| 8 |
Maine Pines |
$2,525,023 |
| 9 |
Boston Whistlers |
$2,413,082 |
| 10 |
Phoenix Gladiators |
$2,408,579 |
| 11 |
Indianapolis Eagles |
$2,280,863 |
| 12 |
Tampa Bay Captains |
$1,902,571 |
| 13 |
Austin Desperados |
$1,902,219 |
| 14 |
Hollywood Stars |
$1,635,904 |
| 15 |
Dallas Dragons |
$1,546,614 |
| 16 |
San Francisco Fire |
$1,510,704 |
| 17 |
New York Nightmare |
$1,502,393 |
| 18 |
Carolina Reapers |
$1,338,415 |
| 19 |
Syracuse Scorpions |
$1,209,330 |
| 20 |
Chicago Gangsters |
$1,120,520 |
| 21 |
Fountain Hills 23ers |
$1,111,578 |
| 22 |
Daytona Beach Sea Turtles |
$911,088 |
| 23 |
Toronto Trash Pandas |
$803,267 |
| 24 |
Vancouver Caribou |
$670,911 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Indianapolis Eagles |
$42,000 |
| 2 |
San Diego Fleet |
$41,000 |
| 3 |
Cincinnati Royals |
$38,000 |
| 4 |
Halifax Heathens |
$37,000 |
| 5 |
Boston Whistlers |
$36,000 |
| 6 |
Detroit Giants |
$36,000 |
| 7 |
Charleston Sea Dogs |
$35,000 |
| 8 |
Oakland Invaders |
$34,000 |
| 9 |
Phoenix Gladiators |
$33,000 |
| 10 |
Tampa Bay Captains |
$33,000 |
| 11 |
Austin Desperados |
$33,000 |
| 12 |
Philadelphia Marauders |
$32,000 |
| 13 |
New York Nightmare |
$32,000 |
| 14 |
San Francisco Fire |
$32,000 |
| 15 |
Toronto Trash Pandas |
$31,000 |
| 16 |
Syracuse Scorpions |
$31,000 |
| 17 |
Hollywood Stars |
$31,000 |
| 18 |
Carolina Reapers |
$31,000 |
| 19 |
Fountain Hills 23ers |
$30,000 |
| 20 |
Vancouver Caribou |
$29,000 |
| 21 |
Dallas Dragons |
$28,500 |
| 22 |
Chicago Gangsters |
$27,500 |
| 23 |
Daytona Beach Sea Turtles |
$27,500 |
| 24 |
Maine Pines |
$27,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
San Diego Fleet |
$9,963 |
| 2 |
Charleston Sea Dogs |
$9,396 |
| 3 |
Halifax Heathens |
$9,304 |
| 4 |
Indianapolis Eagles |
$9,018 |
| 5 |
Maine Pines |
$8,956 |
| 6 |
Cincinnati Royals |
$8,893 |
| 7 |
Detroit Giants |
$8,450 |
| 8 |
Philadelphia Marauders |
$8,364 |
| 9 |
Oakland Invaders |
$8,141 |
| 10 |
Phoenix Gladiators |
$8,050 |
| 11 |
Boston Whistlers |
$7,698 |
| 12 |
Tampa Bay Captains |
$7,237 |
| 13 |
San Francisco Fire |
$7,163 |
| 14 |
Austin Desperados |
$6,972 |
| 15 |
Syracuse Scorpions |
$6,622 |
| 16 |
Hollywood Stars |
$6,492 |
| 17 |
Dallas Dragons |
$6,395 |
| 18 |
Carolina Reapers |
$6,205 |
| 19 |
New York Nightmare |
$6,165 |
| 20 |
Chicago Gangsters |
$5,429 |
| 21 |
Fountain Hills 23ers |
$4,921 |
| 22 |
Vancouver Caribou |
$4,868 |
| 23 |
Daytona Beach Sea Turtles |
$4,756 |
| 24 |
Toronto Trash Pandas |
$4,754 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
San Diego Fleet |
$10,531,488 |
| 2 |
Charleston Sea Dogs |
$10,085,108 |
| 3 |
Halifax Heathens |
$7,749,560 |
| 4 |
Philadelphia Marauders |
$7,416,146 |
| 5 |
Boston Whistlers |
$6,603,675 |
| 6 |
Cincinnati Royals |
$6,320,168 |
| 7 |
Phoenix Gladiators |
$5,905,070 |
| 8 |
Maine Pines |
$5,446,314 |
| 9 |
Indianapolis Eagles |
$4,989,971 |
| 10 |
Oakland Invaders |
$4,984,948 |
| 11 |
Austin Desperados |
$4,383,521 |
| 12 |
Detroit Giants |
$4,224,742 |
| 13 |
Dallas Dragons |
$4,094,368 |
| 14 |
Tampa Bay Captains |
$3,564,637 |
| 15 |
Hollywood Stars |
$3,491,962 |
| 16 |
San Francisco Fire |
$3,298,118 |
| 17 |
Fountain Hills 23ers |
$3,113,703 |
| 18 |
New York Nightmare |
$3,079,480 |
| 19 |
Carolina Reapers |
$2,711,019 |
| 20 |
Daytona Beach Sea Turtles |
$2,551,843 |
| 21 |
Toronto Trash Pandas |
$2,429,821 |
| 22 |
Chicago Gangsters |
$2,292,768 |
| 23 |
Vancouver Caribou |
$2,082,444 |
| 24 |
Syracuse Scorpions |
$1,924,752 |
|
| Rank |
Team |
Total Expenses |
| 1 |
San Diego Fleet |
$8,467,493 |
| 2 |
Halifax Heathens |
$6,521,374 |
| 3 |
Charleston Sea Dogs |
$6,241,162 |
| 4 |
Philadelphia Marauders |
$5,934,312 |
| 5 |
Cincinnati Royals |
$5,783,936 |
| 6 |
Oakland Invaders |
$5,721,917 |
| 7 |
Boston Whistlers |
$5,398,172 |
| 8 |
Detroit Giants |
$4,795,734 |
| 9 |
Indianapolis Eagles |
$4,791,476 |
| 10 |
Dallas Dragons |
$4,735,383 |
| 11 |
Phoenix Gladiators |
$4,710,517 |
| 12 |
Maine Pines |
$4,476,110 |
| 13 |
Austin Desperados |
$3,988,528 |
| 14 |
New York Nightmare |
$3,916,842 |
| 15 |
Hollywood Stars |
$3,849,664 |
| 16 |
Fountain Hills 23ers |
$3,287,952 |
| 17 |
Syracuse Scorpions |
$3,177,144 |
| 18 |
Tampa Bay Captains |
$3,171,937 |
| 19 |
San Francisco Fire |
$3,142,456 |
| 20 |
Carolina Reapers |
$2,891,177 |
| 21 |
Daytona Beach Sea Turtles |
$2,871,664 |
| 22 |
Toronto Trash Pandas |
$2,653,189 |
| 23 |
Chicago Gangsters |
$2,592,656 |
| 24 |
Vancouver Caribou |
$1,767,715 |
|
| Rank |
Team |
Current Budget |
| 1 |
Charleston Sea Dogs |
$9,400,000 |
| 2 |
San Diego Fleet |
$8,200,000 |
| 3 |
Philadelphia Marauders |
$6,500,000 |
| 4 |
Boston Whistlers |
$6,300,000 |
| 5 |
Halifax Heathens |
$5,800,000 |
| 6 |
Cincinnati Royals |
$5,700,000 |
| 7 |
Phoenix Gladiators |
$5,600,000 |
| 8 |
Maine Pines |
$5,400,000 |
| 9 |
Oakland Invaders |
$5,300,000 |
| 10 |
Indianapolis Eagles |
$5,200,000 |
| 11 |
Detroit Giants |
$4,520,000 |
| 12 |
Austin Desperados |
$4,480,000 |
| 13 |
Dallas Dragons |
$4,360,000 |
| 14 |
Tampa Bay Captains |
$3,880,000 |
| 15 |
Hollywood Stars |
$3,800,000 |
| 16 |
San Francisco Fire |
$3,600,000 |
| 17 |
Fountain Hills 23ers |
$3,440,000 |
| 18 |
New York Nightmare |
$3,360,000 |
| 19 |
Carolina Reapers |
$2,960,000 |
| 20 |
Daytona Beach Sea Turtles |
$2,840,000 |
| 21 |
Toronto Trash Pandas |
$2,720,000 |
| 22 |
Chicago Gangsters |
$2,640,000 |
| 23 |
Vancouver Caribou |
$2,360,000 |
| 24 |
Syracuse Scorpions |
$2,200,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Leo Orozco |
Halifax |
$1,220,000 |
|
| 2 |
Bob Baucke |
Charleston |
$1,000,000 |
|
| 3 |
Jeff Beeson |
Boston |
$900,000 |
|
| 4 |
Takeji Takano |
San Diego |
$900,000 |
|
| 5 |
Eric Daniel |
Hollywood |
$840,000 |
|
| 6 |
Taylor Motyl |
Fountain Hills |
$830,000 |
|
| 7 |
Felipe Ayala |
San Diego |
$800,000 |
|
| 8 |
Jay Helm |
Boston |
$800,000 |
|
| 9 |
Paul Pittman |
San Diego |
$740,000 |
|
| 10 |
Jonathan Allen |
Dallas |
$700,000 |
|
| 11 |
Johnny McCargar |
Philadelphia |
$700,000 |
|
| 12 |
Jose Contreras |
Halifax |
$660,000 |
|
| 13 |
Andy Dooley |
Cincinnati |
$660,000 |
|
| 14 |
Mark Dudley |
Daytona Beach |
$650,000 |
|
| 15 |
Ray Rorie |
San Diego |
$650,000 |
|
| 16 |
Ryan Forsythe |
Charleston |
$600,000 |
|
| 17 |
Adam Holland |
Dallas |
$600,000 |
|
| 18 |
Luke Scrimger |
Austin |
$600,000 |
|
| 19 |
Efrain Gutierrez |
Detroit |
$580,000 |
|
| 20 |
Juan Andrade |
New York |
$550,000 |
|
| 21 |
Sam Campos |
Austin |
$550,000 |
|
| 22 |
John Froerer |
Syracuse |
$550,000 |
|
| 23 |
Carlos Mendez |
Oakland |
$530,000 |
|
| 24 |
Nick Pratt |
Chicago |
$530,000 |
|
| 25 |
Matt Graham |
Maine |
$529,208 |
|
|
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|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $125,200 |
| Player Payroll | $3,745,218 |
| Current Budget | $4,480,000 |
| Projected Balance | -$454,868 |
| | |
| Average Player Salary | $98,219 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Luke Scrimger | $600,000 |
| 2) Sam Campos | $550,000 |
| 3) John Austin | $500,000 |
| 4) Leo Serna | $372,000 |
| 5) Dave Jimenez | $310,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $187,376 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $797,431 |
| Playoff Revenue | $0 |
| Media Revenue | $34,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $6,100 |
| Other Expenses | $318,294 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $832,231 |
| Total Expenses | $324,394 |
| BALANCE | $695,213 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,120,000 |
| Attendance per Game | 26,173 |
| Starting Balance | -$248,043 |
| | |
| Gate Revenue | $2,231,521 |
| Season Ticket Revenue | $1,902,219 |
| Playoff Revenue | $160,262 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $6,972 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,260,560 |
| Staff Expenses | $93,874 |
| Other Expenses | $634,094 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $4,383,521 |
| Total Expenses | $3,988,528 |
| BALANCE | $187,376 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $189,700 |
| Player Payroll | $4,369,672 |
| Current Budget | $6,300,000 |
| Projected Balance | $705,494 |
| | |
| Average Player Salary | $131,388 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Jeff Beeson | $900,000 |
| 2) Jay Helm | $800,000 |
| 3) Carlos Herrera | $348,000 |
| 4) Derek Maher | $300,000 |
| 5) Joe Schroeder | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,272,565 |
| Playoff Revenue | $0 |
| Media Revenue | $36,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $40,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,196,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,309,365 |
| Total Expenses | $1,236,000 |
| BALANCE | $1,063,365 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,184,671 |
| Attendance per Game | 26,971 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $3,922,383 |
| Season Ticket Revenue | $2,413,082 |
| Playoff Revenue | $576,176 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $7,698 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,904,323 |
| Staff Expenses | $173,449 |
| Other Expenses | $1,320,400 |
| | |
| Misc Expenses | -$1,165,503 |
| | |
| Total Revenue | $6,603,675 |
| Total Expenses | $5,398,172 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $151,750 |
| Player Payroll | $1,322,040 |
| Current Budget | $2,960,000 |
| Projected Balance | $567,148 |
| | |
| Average Player Salary | $46,506 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Mike Green | $362,500 |
| 2) Franklin Reyes | $272,000 |
| 3) Blake Benigno | $154,000 |
| 4) Jose Lazaro | $123,600 |
| 5) Dustin Sheedy | $62,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$201,973 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $499,587 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $600,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $531,387 |
| Total Expenses | $600,000 |
| BALANCE | -$270,586 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,573,769 |
| Attendance per Game | 19,429 |
| Starting Balance | -$62,241 |
| | |
| Gate Revenue | $1,022,188 |
| Season Ticket Revenue | $1,338,415 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,205 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,781,931 |
| Staff Expenses | $248,099 |
| Other Expenses | $861,147 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $2,711,019 |
| Total Expenses | $2,891,177 |
| BALANCE | -$201,973 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $154,250 |
| Player Payroll | $5,015,800 |
| Current Budget | $9,400,000 |
| Projected Balance | $2,214,456 |
| | |
| Average Player Salary | $133,772 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Bob Baucke | $1,000,000 |
| 2) Ryan Forsythe | $600,000 |
| 3) Andy Weatherholt | $355,000 |
| 4) Juan Ortiz | $350,000 |
| 5) Tim Hutchison | $310,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,711,260 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $23,100 |
| Staff Expenses | $0 |
| Other Expenses | $1,482,000 |
| | |
| Misc Expenses | -$349,999 |
| | |
| Total Revenue | $1,747,060 |
| Total Expenses | $1,505,100 |
| BALANCE | $881,961 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,543,052 |
| Attendance per Game | 31,396 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $7,158,360 |
| Season Ticket Revenue | $3,013,848 |
| Playoff Revenue | $897,041 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $9,396 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,179,789 |
| Staff Expenses | $178,282 |
| Other Expenses | $1,883,091 |
| | |
| Misc Expenses | -$3,803,946 |
| | |
| Total Revenue | $10,085,108 |
| Total Expenses | $6,241,162 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $179,100 |
| Player Payroll | $980,672 |
| Current Budget | $2,640,000 |
| Projected Balance | $654,035 |
| | |
| Average Player Salary | $41,469 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Nick Pratt | $530,000 |
| 2) Jason Bear | $98,000 |
| 3) Josh Kuhn | $64,000 |
| 4) Jon Fritz | $54,000 |
| 5) Brandon Williams | $25,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$652,316 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $524,112 |
| Playoff Revenue | $0 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $494,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $552,412 |
| Total Expenses | $494,000 |
| BALANCE | -$593,904 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,191,670 |
| Attendance per Game | 14,712 |
| Starting Balance | -$392,854 |
| | |
| Gate Revenue | $904,920 |
| Season Ticket Revenue | $1,120,520 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $5,429 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,495,331 |
| Staff Expenses | $175,399 |
| Other Expenses | $921,926 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $2,292,768 |
| Total Expenses | $2,592,656 |
| BALANCE | -$652,316 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $246,250 |
| Player Payroll | $4,041,245 |
| Current Budget | $5,700,000 |
| Projected Balance | -$874,795 |
| | |
| Average Player Salary | $110,870 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $660,000 |
| 2) Mike Rankin | $448,000 |
| 3) Aaron Jalbert | $425,000 |
| 4) Dave Harvey | $348,000 |
| 5) Miguel Leon | $322,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,152,433 |
| Playoff Revenue | $0 |
| Media Revenue | $39,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,382,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,192,233 |
| Total Expenses | $1,382,000 |
| BALANCE | $800,233 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,783,383 |
| Attendance per Game | 34,363 |
| Starting Balance | $772,743 |
| | |
| Gate Revenue | $2,803,057 |
| Season Ticket Revenue | $2,668,220 |
| Playoff Revenue | $868,031 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $8,893 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,734,460 |
| Staff Expenses | $221,800 |
| Other Expenses | $1,827,676 |
| | |
| Misc Expenses | -$318,975 |
| | |
| Total Revenue | $6,320,168 |
| Total Expenses | $5,783,936 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $188,300 |
| Player Payroll | $3,259,927 |
| Current Budget | $4,360,000 |
| Projected Balance | $423,708 |
| | |
| Average Player Salary | $108,682 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Allen | $700,000 |
| 2) Adam Holland | $600,000 |
| 3) Pat Marchitto | $500,000 |
| 4) Cole Calkins | $318,000 |
| 5) Rocky Hawke | $252,500 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $443,476 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $785,354 |
| Playoff Revenue | $0 |
| Media Revenue | $29,300 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $113,000 |
| Staff Expenses | $0 |
| Other Expenses | $294,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $814,654 |
| Total Expenses | $407,000 |
| BALANCE | $851,130 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,000,772 |
| Attendance per Game | 24,701 |
| Starting Balance | $452,138 |
| | |
| Gate Revenue | $2,604,720 |
| Season Ticket Revenue | $1,546,614 |
| Playoff Revenue | $0 |
| Media Revenue | $28,500 |
| Merchandising Revenue | $6,395 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,729,288 |
| Staff Expenses | $186,350 |
| Other Expenses | $819,745 |
| | |
| Misc Expenses | $632,353 |
| | |
| Total Revenue | $4,094,368 |
| Total Expenses | $4,735,383 |
| BALANCE | $443,476 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $195,250 |
| Player Payroll | $2,134,256 |
| Current Budget | $2,840,000 |
| Projected Balance | $736,039 |
| | |
| Average Player Salary | $64,565 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Mark Dudley | $650,000 |
| 2) Russ Reinertsen | $425,000 |
| 3) Jon Haynes | $250,000 |
| 4) Jordan Thompson | $186,300 |
| 5) Marcos Santiago | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$245,283 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $501,616 |
| Playoff Revenue | $0 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $294,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $529,916 |
| Total Expenses | $294,000 |
| BALANCE | -$9,367 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,158,406 |
| Attendance per Game | 14,301 |
| Starting Balance | $34,112 |
| | |
| Gate Revenue | $1,405,724 |
| Season Ticket Revenue | $911,088 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $4,756 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,110,474 |
| Staff Expenses | $154,000 |
| Other Expenses | $607,190 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $2,551,843 |
| Total Expenses | $2,871,664 |
| BALANCE | -$245,283 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $186,650 |
| Player Payroll | $3,009,702 |
| Current Budget | $4,520,000 |
| Projected Balance | -$7,878 |
| | |
| Average Player Salary | $75,243 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Efrain Gutierrez | $580,000 |
| 2) Ramon Dozal | $420,000 |
| 3) Keith Brosch | $253,680 |
| 4) Angelo Mejia | $211,650 |
| 5) Steve McLaughlin | $186,320 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $419,434 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $958,566 |
| Playoff Revenue | $0 |
| Media Revenue | $36,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,300,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $995,366 |
| Total Expenses | $1,300,000 |
| BALANCE | $114,800 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,016,333 |
| Attendance per Game | 24,893 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,454,539 |
| Season Ticket Revenue | $2,557,877 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $8,450 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,722,933 |
| Staff Expenses | $162,149 |
| Other Expenses | $1,910,652 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $4,224,742 |
| Total Expenses | $4,795,734 |
| BALANCE | $419,434 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $118,650 |
| Player Payroll | $2,019,983 |
| Current Budget | $3,440,000 |
| Projected Balance | $673,691 |
| | |
| Average Player Salary | $56,901 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Taylor Motyl | $830,000 |
| 2) Tom Mott | $382,000 |
| 3) Isaiah Mill | $140,000 |
| 4) Corey Pope | $78,400 |
| 5) David McGowan | $68,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,334 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $477,012 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $8,500 |
| Other Expenses | $709,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $507,812 |
| Total Expenses | $717,500 |
| BALANCE | -$202,354 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,491,039 |
| Attendance per Game | 18,408 |
| Starting Balance | $141,157 |
| | |
| Gate Revenue | $1,892,282 |
| Season Ticket Revenue | $1,111,578 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $4,921 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,942,158 |
| Staff Expenses | $120,349 |
| Other Expenses | $1,225,445 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $3,113,703 |
| Total Expenses | $3,287,952 |
| BALANCE | $7,334 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $318,600 |
| Player Payroll | $4,623,854 |
| Current Budget | $5,800,000 |
| Projected Balance | -$672,011 |
| | |
| Average Player Salary | $142,333 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Leo Orozco | $1,220,000 |
| 2) Jose Contreras | $660,000 |
| 3) Eric Kukowski | $410,000 |
| 4) Jeff Buck | $380,000 |
| 5) Jack Ivory | $380,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,364,468 |
| Playoff Revenue | $0 |
| Media Revenue | $38,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $26,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,115,294 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,403,268 |
| Total Expenses | $1,141,294 |
| BALANCE | $1,251,974 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,725,634 |
| Attendance per Game | 33,650 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $2,872,491 |
| Season Ticket Revenue | $2,973,275 |
| Playoff Revenue | $1,953,373 |
| Media Revenue | $37,000 |
| Merchandising Revenue | $9,304 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,622,781 |
| Staff Expenses | $335,849 |
| Other Expenses | $1,562,744 |
| | |
| Misc Expenses | -$1,188,186 |
| | |
| Total Revenue | $7,749,560 |
| Total Expenses | $6,521,374 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $185,050 |
| Player Payroll | $2,554,019 |
| Current Budget | $3,800,000 |
| Projected Balance | $433,671 |
| | |
| Average Player Salary | $64,375 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Eric Daniel | $840,000 |
| 2) Elijah Moody | $241,681 |
| 3) Matthew Little | $240,000 |
| 4) Joe Townsend | $232,000 |
| 5) Sean Muzzy | $152,001 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $37,776 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $705,290 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $643,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $739,090 |
| Total Expenses | $643,400 |
| BALANCE | $133,466 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,685,440 |
| Attendance per Game | 20,808 |
| Starting Balance | $355,052 |
| | |
| Gate Revenue | $1,691,191 |
| Season Ticket Revenue | $1,635,904 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,492 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,757,030 |
| Staff Expenses | $173,428 |
| Other Expenses | $919,206 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $3,491,962 |
| Total Expenses | $3,849,664 |
| BALANCE | $37,776 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $228,750 |
| Player Payroll | $3,339,020 |
| Current Budget | $5,200,000 |
| Projected Balance | -$435,319 |
| | |
| Average Player Salary | $82,926 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Nick Horrocks | $515,000 |
| 2) Jerry Bowman | $316,000 |
| 3) Henry Cortez | $295,000 |
| 4) Jim Anderson | $250,000 |
| 5) Ray Dappen | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $888,921 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $975,644 |
| Playoff Revenue | $0 |
| Media Revenue | $42,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,764,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,018,444 |
| Total Expenses | $1,764,000 |
| BALANCE | $143,365 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,752,054 |
| Attendance per Game | 33,976 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $2,535,164 |
| Season Ticket Revenue | $2,280,863 |
| Playoff Revenue | $160,747 |
| Media Revenue | $42,000 |
| Merchandising Revenue | $9,018 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,613,538 |
| Staff Expenses | $198,599 |
| Other Expenses | $1,979,339 |
| | |
| Misc Expenses | -$259,574 |
| | |
| Total Revenue | $4,989,971 |
| Total Expenses | $4,791,476 |
| BALANCE | $888,921 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $227,050 |
| Player Payroll | $4,337,168 |
| Current Budget | $5,400,000 |
| Projected Balance | -$97,293 |
| | |
| Average Player Salary | $126,357 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Matt Graham | $529,208 |
| 2) Justin Jemison | $500,000 |
| 3) Cameron Hutchinson | $472,000 |
| 4) Jimmy Frew | $450,000 |
| 5) Bruce Richards | $416,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,073,067 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $546,616 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,100,867 |
| Total Expenses | $546,616 |
| BALANCE | $1,544,251 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,812,305 |
| Attendance per Game | 34,720 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $2,605,389 |
| Season Ticket Revenue | $2,525,023 |
| Playoff Revenue | $313,653 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $8,956 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,667,770 |
| Staff Expenses | $176,049 |
| Other Expenses | $632,291 |
| | |
| Misc Expenses | -$930,204 |
| | |
| Total Revenue | $5,446,314 |
| Total Expenses | $4,476,110 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $175,600 |
| Player Payroll | $2,506,766 |
| Current Budget | $3,360,000 |
| Projected Balance | $1,253,575 |
| | |
| Average Player Salary | $79,287 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Juan Andrade | $550,000 |
| 2) Pat Hovhannisian | $370,000 |
| 3) Bill Geeslin | $340,000 |
| 4) Nick Seago | $280,000 |
| 5) Maik Penn | $202,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$314,134 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $707,547 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $319,945 |
| | |
| Misc Expenses | $349,999 |
| | |
| Total Revenue | $741,347 |
| Total Expenses | $319,945 |
| BALANCE | $457,267 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,181,256 |
| Attendance per Game | 14,583 |
| Starting Balance | -$117,198 |
| | |
| Gate Revenue | $1,332,395 |
| Season Ticket Revenue | $1,502,393 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $6,165 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,838,674 |
| Staff Expenses | $58,549 |
| Other Expenses | $1,019,619 |
| | |
| Misc Expenses | $640,426 |
| | |
| Total Revenue | $3,079,480 |
| Total Expenses | $3,916,842 |
| BALANCE | -$314,134 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $487,250 |
| Player Payroll | $2,786,299 |
| Current Budget | $5,300,000 |
| Projected Balance | $987,130 |
| | |
| Average Player Salary | $83,440 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Carlos Mendez | $530,000 |
| 2) Steve McKinstry | $475,000 |
| 3) Josh Becker | $410,000 |
| 4) Ruben Alamo | $275,000 |
| 5) Dennis Allen | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $30,582 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,114,150 |
| Playoff Revenue | $0 |
| Media Revenue | $34,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,300,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,148,950 |
| Total Expenses | $1,300,000 |
| BALANCE | -$120,468 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,900,150 |
| Attendance per Game | 23,459 |
| Starting Balance | $727,125 |
| | |
| Gate Revenue | $2,389,570 |
| Season Ticket Revenue | $2,550,744 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000 |
| Merchandising Revenue | $8,141 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,939,621 |
| Staff Expenses | $202,306 |
| Other Expenses | $2,579,990 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $4,984,948 |
| Total Expenses | $5,721,917 |
| BALANCE | $30,582 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $188,700 |
| Player Payroll | $5,608,218 |
| Current Budget | $6,500,000 |
| Projected Balance | -$691,752 |
| | |
| Average Player Salary | $134,110 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Johnny McCargar | $700,000 |
| 2) Manuel Rosas | $520,000 |
| 3) Chris Jacoby | $382,000 |
| 4) Danny Pierce | $380,000 |
| 5) John Werlin | $380,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,142,698 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $800,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,175,498 |
| Total Expenses | $800,000 |
| BALANCE | $1,365,498 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,751,508 |
| Attendance per Game | 33,969 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $3,695,558 |
| Season Ticket Revenue | $2,907,984 |
| Playoff Revenue | $1,076,422 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $8,364 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,214,713 |
| Staff Expenses | $184,599 |
| Other Expenses | $1,535,000 |
| | |
| Misc Expenses | -$1,441,834 |
| | |
| Total Revenue | $7,416,146 |
| Total Expenses | $5,934,312 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $184,100 |
| Player Payroll | $3,307,863 |
| Current Budget | $5,600,000 |
| Projected Balance | $1,568,641 |
| | |
| Average Player Salary | $87,005 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Mike Pierskalla | $480,000 |
| 2) Victor Gonzalez | $448,000 |
| 3) Brian Shultz | $392,000 |
| 4) Miguel Gutierrez | $284,000 |
| 5) Moises Cruz | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,193,919 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $155,000 |
| Staff Expenses | $0 |
| Other Expenses | $939,493 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,227,719 |
| Total Expenses | $1,094,493 |
| BALANCE | $1,123,226 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,503,626 |
| Attendance per Game | 30,909 |
| Starting Balance | $532,622 |
| | |
| Gate Revenue | $2,970,117 |
| Season Ticket Revenue | $2,408,579 |
| Playoff Revenue | $596,776 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,050 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,370,950 |
| Staff Expenses | $197,599 |
| Other Expenses | $1,141,968 |
| | |
| Misc Expenses | -$737,175 |
| | |
| Total Revenue | $5,905,070 |
| Total Expenses | $4,710,517 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $417,100 |
| Player Payroll | $5,954,200 |
| Current Budget | $8,200,000 |
| Projected Balance | $799,732 |
| | |
| Average Player Salary | $175,124 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Takeji Takano | $900,000 |
| 2) Felipe Ayala | $800,000 |
| 3) Paul Pittman | $740,000 |
| 4) Ray Rorie | $650,000 |
| 5) Jon Pitts | $440,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,121,081 |
| Playoff Revenue | $0 |
| Media Revenue | $41,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $200 |
| Staff Expenses | $138,500 |
| Other Expenses | $1,764,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,162,881 |
| Total Expenses | $1,902,700 |
| BALANCE | $1,250,181 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,702,542 |
| Attendance per Game | 33,365 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $4,512,554 |
| Season Ticket Revenue | $4,382,491 |
| Playoff Revenue | $2,027,961 |
| Media Revenue | $41,000 |
| Merchandising Revenue | $9,963 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,255,043 |
| Staff Expenses | $322,950 |
| Other Expenses | $1,889,500 |
| | |
| Misc Expenses | -$2,023,995 |
| | |
| Total Revenue | $10,531,488 |
| Total Expenses | $8,467,493 |
| BALANCE | $990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $201,800 |
| Player Payroll | $1,627,600 |
| Current Budget | $3,600,000 |
| Projected Balance | $1,255,518 |
| | |
| Average Player Salary | $53,021 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Tom Tchida | $316,000 |
| 2) Miguel Berrios | $280,000 |
| 3) Pat Daughtry | $215,000 |
| 4) Everett Treadwell | $140,000 |
| 5) James Dobyns | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$176,894 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $734,810 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $727,148 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $768,610 |
| Total Expenses | $727,148 |
| BALANCE | -$135,432 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,064,214 |
| Attendance per Game | 25,484 |
| Starting Balance | -$347,982 |
| | |
| Gate Revenue | $1,585,573 |
| Season Ticket Revenue | $1,510,704 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $7,163 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,811,457 |
| Staff Expenses | $145,599 |
| Other Expenses | $1,185,400 |
| | |
| Misc Expenses | $15,426 |
| | |
| Total Revenue | $3,298,118 |
| Total Expenses | $3,142,456 |
| BALANCE | -$176,894 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $220,251 |
| Player Payroll | $2,810,243 |
| Current Budget | $2,200,000 |
| Projected Balance | $1,068,085 |
| | |
| Average Player Salary | $76,841 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) John Froerer | $550,000 |
| 2) Ryan Mallory | $424,000 |
| 3) Bobby Tapia | $400,000 |
| 4) Guillermo Ramos | $340,000 |
| 5) Ken Allbaugh | $226,480 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$990,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $908,820 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $420,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $940,620 |
| Total Expenses | $420,000 |
| BALANCE | -$469,380 |
|
| LAST SEASON OVERVIEW |
| Attendance | 155,669 |
| Attendance per Game | 1,922 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $247,185 |
| Season Ticket Revenue | $1,209,330 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,622 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,540,044 |
| Staff Expenses | $254,450 |
| Other Expenses | $382,650 |
| | |
| Misc Expenses | $1,212,392 |
| | |
| Total Revenue | $1,924,752 |
| Total Expenses | $3,177,144 |
| BALANCE | -$990,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $165,850 |
| Player Payroll | $1,158,336 |
| Current Budget | $3,880,000 |
| Projected Balance | $1,743,982 |
| | |
| Average Player Salary | $36,230 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Danny Lebron | $252,000 |
| 2) Adam Bechdel | $250,000 |
| 3) Steve Post | $91,350 |
| 4) Marcus Greene | $55,000 |
| 5) Hunter Schalow | $55,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$516,874 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $786,386 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $8,000 |
| Other Expenses | $875,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $820,186 |
| Total Expenses | $883,000 |
| BALANCE | -$579,688 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,769,893 |
| Attendance per Game | 21,851 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $1,473,956 |
| Season Ticket Revenue | $1,902,571 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $7,237 |
| Other Revenue | $0 |
| | |
| Player Expenses | $661,200 |
| Staff Expenses | $265,345 |
| Other Expenses | $2,245,392 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $3,564,637 |
| Total Expenses | $3,171,937 |
| BALANCE | -$516,874 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $114,450 |
| Player Payroll | $2,204,481 |
| Current Budget | $2,720,000 |
| Projected Balance | -$148,965 |
| | |
| Average Player Salary | $63,333 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Jaylen Taylor | $526,233 |
| 2) Winston Caballero | $424,000 |
| 3) D.J. Van Diest | $228,760 |
| 4) Heath Graves | $223,820 |
| 5) John Gadsden | $86,475 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | -$232,010 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $354,958 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $294,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $386,758 |
| Total Expenses | $294,000 |
| BALANCE | -$139,252 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,541,876 |
| Attendance per Game | 19,036 |
| Starting Balance | -$49,068 |
| | |
| Gate Revenue | $1,401,299 |
| Season Ticket Revenue | $803,267 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $4,754 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,618,296 |
| Staff Expenses | $192,400 |
| Other Expenses | $842,493 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $2,429,821 |
| Total Expenses | $2,653,189 |
| BALANCE | -$232,010 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $167,073 |
| Player Payroll | $654,328 |
| Current Budget | $2,360,000 |
| Projected Balance | $127,883 |
| | |
| Average Player Salary | $27,571 |
| League Average Salary | $89,126 |
| | |
| Highest Paid Players: | |
| 1) Jaden Mack | $146,100 |
| 2) Nick Douglass | $90,000 |
| 3) Richard Ulmer | $55,000 |
| 4) Chris Dellinger | $48,000 |
| 5) Troy Appling | $45,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $31,838 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $326,668 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,285,510 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $356,468 |
| Total Expenses | $1,285,510 |
| BALANCE | -$897,204 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,397,245 |
| Attendance per Game | 17,250 |
| Starting Balance | -$323,317 |
| | |
| Gate Revenue | $1,123,836 |
| Season Ticket Revenue | $670,911 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $4,868 |
| Other Revenue | $0 |
| | |
| Player Expenses | $693,617 |
| Staff Expenses | $160,698 |
| Other Expenses | $913,400 |
| | |
| Misc Expenses | $40,426 |
| | |
| Total Revenue | $2,082,444 |
| Total Expenses | $1,767,715 |
| BALANCE | $31,838 |
|
|
 |