 |
AMERICAN BASEBALL ASSOCIATION
FINANCIAL REPORT
04/10/2024
|
 |
 |
|
|
|
Rank |
Team |
Payroll |
1 |
San Diego Fleet |
$5,524,416 |
2 |
Cincinnati Royals |
$4,278,464 |
3 |
Philadelphia Marauders |
$4,095,278 |
4 |
Halifax Heathens |
$3,984,875 |
5 |
Tampa Bay Captains |
$3,980,439 |
6 |
Austin Desperados |
$3,541,493 |
7 |
New York Nightmare |
$3,098,770 |
8 |
Phoenix Gladiators |
$3,049,942 |
9 |
Dallas Dragons |
$3,047,700 |
10 |
Boston Whistlers |
$3,015,538 |
11 |
Maine Pines |
$2,915,124 |
12 |
Oakland Invaders |
$2,750,701 |
13 |
San Francisco Fire |
$2,547,455 |
14 |
Chicago Gangsters |
$2,493,890 |
15 |
Daytona Beach Sea Turtles |
$2,296,023 |
16 |
Detroit Giants |
$2,266,642 |
17 |
Syracuse Scorpions |
$2,152,958 |
18 |
Indianapolis Eagles |
$1,902,707 |
19 |
Hollywood Stars |
$1,860,403 |
20 |
Charleston Sea Dogs |
$1,820,270 |
21 |
Carolina Reapers |
$1,385,240 |
22 |
Fountain Hills 23ers |
$1,276,386 |
23 |
Vancouver Caribou |
$1,228,947 |
24 |
Toronto Trash Pandas |
$1,138,574 |
|
Rank |
Team |
Attendance |
1 |
Charleston Sea Dogs |
367,103 |
2 |
Philadelphia Marauders |
358,484 |
3 |
Carolina Reapers |
302,009 |
4 |
Maine Pines |
207,690 |
5 |
Oakland Invaders |
200,104 |
6 |
Boston Whistlers |
195,229 |
7 |
San Diego Fleet |
193,101 |
8 |
Detroit Giants |
185,589 |
9 |
Phoenix Gladiators |
184,344 |
10 |
Dallas Dragons |
171,852 |
11 |
Vancouver Caribou |
155,018 |
12 |
Hollywood Stars |
143,204 |
13 |
San Francisco Fire |
125,557 |
14 |
New York Nightmare |
117,618 |
15 |
Fountain Hills 23ers |
108,366 |
16 |
Chicago Gangsters |
106,103 |
17 |
Indianapolis Eagles |
104,549 |
18 |
Tampa Bay Captains |
92,888 |
19 |
Halifax Heathens |
69,795 |
20 |
Daytona Beach Sea Turtles |
69,148 |
21 |
Austin Desperados |
64,651 |
22 |
Cincinnati Royals |
58,091 |
23 |
Toronto Trash Pandas |
34,360 |
24 |
Syracuse Scorpions |
7,603 |
|
Rank |
Team |
Gate Revenue |
1 |
Charleston Sea Dogs |
$473,610 |
2 |
Philadelphia Marauders |
$412,895 |
3 |
San Diego Fleet |
$308,628 |
4 |
Boston Whistlers |
$292,456 |
5 |
Oakland Invaders |
$290,154 |
6 |
Carolina Reapers |
$265,752 |
7 |
Maine Pines |
$208,891 |
8 |
Phoenix Gladiators |
$202,797 |
9 |
Dallas Dragons |
$190,273 |
10 |
New York Nightmare |
$172,718 |
11 |
Detroit Giants |
$170,279 |
12 |
Fountain Hills 23ers |
$148,284 |
13 |
Hollywood Stars |
$121,815 |
14 |
Chicago Gangsters |
$112,182 |
15 |
Tampa Bay Captains |
$102,058 |
16 |
Indianapolis Eagles |
$100,560 |
17 |
Vancouver Caribou |
$99,599 |
18 |
Daytona Beach Sea Turtles |
$97,421 |
19 |
Halifax Heathens |
$76,481 |
20 |
Austin Desperados |
$73,908 |
21 |
San Francisco Fire |
$53,777 |
22 |
Syracuse Scorpions |
$49,930 |
23 |
Cincinnati Royals |
$47,117 |
24 |
Toronto Trash Pandas |
$34,072 |
|
|
Rank |
Team |
Season Tickets |
1 |
San Diego Fleet |
$3,991,975 |
2 |
Charleston Sea Dogs |
$3,000,130 |
3 |
Halifax Heathens |
$2,965,152 |
4 |
Oakland Invaders |
$2,836,393 |
5 |
Cincinnati Royals |
$2,716,509 |
6 |
Phoenix Gladiators |
$2,593,728 |
7 |
Detroit Giants |
$2,511,600 |
8 |
Boston Whistlers |
$2,474,715 |
9 |
Philadelphia Marauders |
$2,370,986 |
10 |
Maine Pines |
$2,294,987 |
11 |
Indianapolis Eagles |
$2,284,974 |
12 |
Austin Desperados |
$2,112,331 |
13 |
San Francisco Fire |
$1,930,584 |
14 |
Tampa Bay Captains |
$1,883,439 |
15 |
New York Nightmare |
$1,774,781 |
16 |
Dallas Dragons |
$1,514,713 |
17 |
Carolina Reapers |
$1,240,741 |
18 |
Chicago Gangsters |
$1,104,326 |
19 |
Daytona Beach Sea Turtles |
$1,010,201 |
20 |
Hollywood Stars |
$898,812 |
21 |
Fountain Hills 23ers |
$854,693 |
22 |
Vancouver Caribou |
$790,339 |
23 |
Syracuse Scorpions |
$704,700 |
24 |
Toronto Trash Pandas |
$609,880 |
|
Rank |
Team |
Media Revenue |
1 |
Indianapolis Eagles |
$41,800 |
2 |
San Diego Fleet |
$40,800 |
3 |
Cincinnati Royals |
$37,800 |
4 |
Halifax Heathens |
$35,800 |
5 |
Detroit Giants |
$35,800 |
6 |
Boston Whistlers |
$35,800 |
7 |
Oakland Invaders |
$33,800 |
8 |
Phoenix Gladiators |
$32,800 |
9 |
Austin Desperados |
$32,800 |
10 |
Tampa Bay Captains |
$32,800 |
11 |
San Francisco Fire |
$31,800 |
12 |
Hollywood Stars |
$31,800 |
13 |
New York Nightmare |
$31,800 |
14 |
Vancouver Caribou |
$31,800 |
15 |
Charleston Sea Dogs |
$31,800 |
16 |
Philadelphia Marauders |
$30,800 |
17 |
Syracuse Scorpions |
$30,800 |
18 |
Carolina Reapers |
$30,800 |
19 |
Toronto Trash Pandas |
$29,800 |
20 |
Fountain Hills 23ers |
$29,800 |
21 |
Dallas Dragons |
$28,300 |
22 |
Chicago Gangsters |
$27,300 |
23 |
Daytona Beach Sea Turtles |
$26,800 |
24 |
Maine Pines |
$26,800 |
|
|
|
Rank |
Team |
Total Revenue |
1 |
San Diego Fleet |
$4,327,076 |
2 |
Charleston Sea Dogs |
$3,412,016 |
3 |
Oakland Invaders |
$3,130,824 |
4 |
Halifax Heathens |
$3,102,844 |
5 |
Cincinnati Royals |
$2,843,942 |
6 |
Phoenix Gladiators |
$2,821,404 |
7 |
Boston Whistlers |
$2,758,629 |
8 |
Philadelphia Marauders |
$2,733,192 |
9 |
Detroit Giants |
$2,715,050 |
10 |
Maine Pines |
$2,536,277 |
11 |
Indianapolis Eagles |
$2,469,553 |
12 |
Austin Desperados |
$2,268,233 |
13 |
Tampa Bay Captains |
$2,049,437 |
14 |
San Francisco Fire |
$2,041,391 |
15 |
New York Nightmare |
$1,981,088 |
16 |
Dallas Dragons |
$1,709,866 |
17 |
Carolina Reapers |
$1,485,056 |
18 |
Chicago Gangsters |
$1,263,575 |
19 |
Daytona Beach Sea Turtles |
$1,158,239 |
20 |
Hollywood Stars |
$1,058,291 |
21 |
Fountain Hills 23ers |
$1,034,119 |
22 |
Vancouver Caribou |
$930,091 |
23 |
Syracuse Scorpions |
$823,478 |
24 |
Toronto Trash Pandas |
$714,753 |
|
Rank |
Team |
Total Expenses |
1 |
Oakland Invaders |
$2,848,068 |
2 |
San Diego Fleet |
$2,242,844 |
3 |
Halifax Heathens |
$2,078,515 |
4 |
Indianapolis Eagles |
$1,876,056 |
5 |
Austin Desperados |
$1,869,535 |
6 |
Charleston Sea Dogs |
$1,738,378 |
7 |
Cincinnati Royals |
$1,616,326 |
8 |
Detroit Giants |
$1,553,627 |
9 |
Phoenix Gladiators |
$1,519,077 |
10 |
New York Nightmare |
$1,423,526 |
11 |
Philadelphia Marauders |
$1,417,952 |
12 |
Dallas Dragons |
$1,269,187 |
13 |
Vancouver Caribou |
$1,092,204 |
14 |
Fountain Hills 23ers |
$983,733 |
15 |
Boston Whistlers |
$881,681 |
16 |
San Francisco Fire |
$879,528 |
17 |
Carolina Reapers |
$835,977 |
18 |
Hollywood Stars |
$829,482 |
19 |
Toronto Trash Pandas |
$770,618 |
20 |
Daytona Beach Sea Turtles |
$747,908 |
21 |
Maine Pines |
$745,784 |
22 |
Tampa Bay Captains |
$556,640 |
23 |
Syracuse Scorpions |
$523,328 |
24 |
Chicago Gangsters |
$508,529 |
|
Rank |
Team |
Current Budget |
1 |
San Diego Fleet |
$7,500,000 |
2 |
Oakland Invaders |
$6,600,000 |
3 |
Boston Whistlers |
$6,500,000 |
4 |
Philadelphia Marauders |
$6,000,000 |
5 |
Charleston Sea Dogs |
$6,000,000 |
6 |
Halifax Heathens |
$5,900,000 |
7 |
Cincinnati Royals |
$5,600,000 |
8 |
Detroit Giants |
$5,500,000 |
9 |
Phoenix Gladiators |
$5,500,000 |
10 |
Maine Pines |
$5,400,000 |
11 |
Austin Desperados |
$5,400,000 |
12 |
Indianapolis Eagles |
$5,100,000 |
13 |
San Francisco Fire |
$4,400,000 |
14 |
New York Nightmare |
$4,120,000 |
15 |
Tampa Bay Captains |
$4,040,000 |
16 |
Dallas Dragons |
$3,800,000 |
17 |
Fountain Hills 23ers |
$3,000,000 |
18 |
Syracuse Scorpions |
$3,000,000 |
19 |
Daytona Beach Sea Turtles |
$2,920,000 |
20 |
Chicago Gangsters |
$2,920,000 |
21 |
Hollywood Stars |
$2,800,000 |
22 |
Carolina Reapers |
$2,800,000 |
23 |
Vancouver Caribou |
$2,600,000 |
24 |
Toronto Trash Pandas |
$2,400,000 |
|
|
Rank |
Player |
Team |
Salary |
|
1 |
Zachary Christman |
Oakland |
$950,000 |
|
2 |
Takeji Takano |
San Diego |
$950,000 |
|
3 |
Leo Orozco |
Halifax |
$900,000 |
|
4 |
Paul Pittman |
San Diego |
$790,000 |
|
5 |
Jeff Beeson |
Boston |
$760,000 |
|
6 |
Johnny McCargar |
Philadelphia |
$750,000 |
|
7 |
Rodolfo Soto |
San Diego |
$750,000 |
|
8 |
Jonathan Allen |
Dallas |
$700,000 |
|
9 |
Jay Helm |
Boston |
$700,000 |
|
10 |
Ray Rorie |
Tampa Bay |
$700,000 |
|
11 |
Andy Dooley |
Cincinnati |
$660,000 |
|
12 |
Albert Fabian |
Tampa Bay |
$650,000 |
|
13 |
Mark Dudley |
Daytona Beach |
$600,000 |
|
14 |
Luke Scrimger |
Austin |
$600,000 |
|
15 |
Adam Holland |
Dallas |
$590,000 |
|
16 |
Juan Andrade |
New York |
$550,000 |
|
17 |
John Froerer |
Syracuse |
$550,000 |
|
18 |
Corey Gruver |
San Diego |
$550,000 |
|
19 |
Nick Pratt |
Chicago |
$530,000 |
|
20 |
Carlos Mendez |
Philadelphia |
$510,000 |
|
21 |
Adam D'Alberto |
Halifax |
$508,000 |
|
22 |
John Austin |
Austin |
$500,000 |
|
23 |
Justin Jemison |
Maine |
$500,000 |
|
24 |
Pat Marchitto |
Charleston |
$500,000 |
|
25 |
Mike Pierskalla |
Hollywood |
$480,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $133,485 |
Player Payroll | $3,541,493 |
Current Budget | $5,400,000 |
Projected Balance | -$503,231 |
| |
Average Player Salary | $98,519 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Luke Scrimger | $600,000 |
2) John Austin | $500,000 |
3) Sam Campos | $364,000 |
4) Leo Serna | $302,000 |
5) Brad Hower | $204,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 64,651 |
| Attendance per Game | 32,326 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $73,908 |
| Season Ticket Revenue | $2,112,331 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $184 |
| Other Revenue | $49,010 |
| | |
| Player Expenses | $240,472 |
| Staff Expenses | $9,063 |
| Other Expenses | $1,620,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,268,233 |
| Total Expenses | $1,869,535 |
| BALANCE | $1,338,698 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,678,890 |
| Attendance per Game | 33,073 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,081,522 |
| Season Ticket Revenue | $2,142,232 |
| Playoff Revenue | $1,033,700 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $7,241 |
| Other Revenue | $49,010 |
| | |
| Player Expenses | $2,779,809 |
| Staff Expenses | $122,356 |
| Other Expenses | $1,916,200 |
| | |
| Misc Expenses | -$1,259,971 |
| | |
| Total Revenue | $6,118,336 |
| Total Expenses | $4,818,365 |
| BALANCE | $940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $140,750 |
Player Payroll | $3,015,538 |
Current Budget | $6,500,000 |
Projected Balance | $2,535,916 |
| |
Average Player Salary | $86,326 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Jeff Beeson | $760,000 |
2) Jay Helm | $700,000 |
3) Dillon Rodriquez | $480,000 |
4) Oliver Damon | $200,000 |
5) Carlos Herrera | $184,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 195,229 |
| Attendance per Game | 24,404 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $292,456 |
| Season Ticket Revenue | $2,474,715 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $760 |
| Other Revenue | -$45,102 |
| | |
| Player Expenses | $205,404 |
| Staff Expenses | $15,057 |
| Other Expenses | $661,220 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,758,629 |
| Total Expenses | $881,681 |
| BALANCE | $2,816,948 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,220,870 |
| Attendance per Game | 27,418 |
| Starting Balance | $886,490 |
| | |
| Gate Revenue | $3,944,832 |
| Season Ticket Revenue | $1,940,388 |
| Playoff Revenue | $519,166 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $6,866 |
| Other Revenue | -$45,102 |
| | |
| Player Expenses | $3,455,335 |
| Staff Expenses | $149,299 |
| Other Expenses | $996,765 |
| | |
| Misc Expenses | -$1,414,899 |
| | |
| Total Revenue | $6,069,808 |
| Total Expenses | $4,601,399 |
| BALANCE | $940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | |
Staff Payroll | $186,850 |
Player Payroll | $1,385,240 |
Current Budget | $2,800,000 |
Projected Balance | $790,629 |
| |
Average Player Salary | $32,268 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Vinny Narvaez | $272,000 |
2) Franklin Reyes | $132,000 |
3) Mike Green | $128,000 |
4) J.P. Baldwin | $83,000 |
5) Blake Benigno | $78,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 302,009 |
| Attendance per Game | 27,455 |
| Starting Balance | -$164,869 |
| | |
| Gate Revenue | $265,752 |
| Season Ticket Revenue | $1,240,741 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $913 |
| Other Revenue | -$53,150 |
| | |
| Player Expenses | $96,885 |
| Staff Expenses | $12,687 |
| Other Expenses | $726,405 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,485,056 |
| Total Expenses | $835,977 |
| BALANCE | $484,210 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,353,169 |
| Attendance per Game | 16,706 |
| Starting Balance | -$362,717 |
| | |
| Gate Revenue | $848,813 |
| Season Ticket Revenue | $977,633 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $5,334 |
| Other Revenue | -$53,150 |
| | |
| Player Expenses | $1,005,662 |
| Staff Expenses | $214,150 |
| Other Expenses | $757,347 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,144,113 |
| Total Expenses | $1,977,159 |
| BALANCE | -$164,869 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Build a Dynasty! |
Staff Payroll | $152,600 |
Player Payroll | $1,820,270 |
Current Budget | $6,000,000 |
Projected Balance | $3,203,057 |
| |
Average Player Salary | $46,926 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Pat Marchitto | $500,000 |
2) Tim Hutchison | $150,000 |
3) John Werlin | $150,000 |
4) Ty Beckford | $128,205 |
5) Andy Weatherholt | $112,500 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 367,103 |
| Attendance per Game | 33,373 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $473,610 |
| Season Ticket Revenue | $3,000,130 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $1,199 |
| Other Revenue | -$94,723 |
| | |
| Player Expenses | $177,217 |
| Staff Expenses | $12,861 |
| Other Expenses | $1,548,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,412,016 |
| Total Expenses | $1,738,378 |
| BALANCE | $2,613,638 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,531,633 |
| Attendance per Game | 31,255 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,148,871 |
| Season Ticket Revenue | $1,661,150 |
| Playoff Revenue | $1,252,321 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,717 |
| Other Revenue | -$94,723 |
| | |
| Player Expenses | $1,525,575 |
| Staff Expenses | $141,300 |
| Other Expenses | $1,991,414 |
| | |
| Misc Expenses | -$2,215,579 |
| | |
| Total Revenue | $5,913,868 |
| Total Expenses | $3,658,289 |
| BALANCE | $940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $164,500 |
Player Payroll | $2,493,890 |
Current Budget | $2,920,000 |
Projected Balance | -$173,865 |
| |
Average Player Salary | $46,895 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Nick Pratt | $530,000 |
2) Ryan Griffitt | $435,200 |
3) Juan Ortega | $226,000 |
4) Bobby Mendoza | $171,360 |
5) Gary Draeger | $110,550 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 106,103 |
| Attendance per Game | 21,221 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $112,182 |
| Season Ticket Revenue | $1,104,326 |
| Playoff Revenue | $0 |
| Media Revenue | $27,300 |
| Merchandising Revenue | $315 |
| Other Revenue | $19,452 |
| | |
| Player Expenses | $167,759 |
| Staff Expenses | $11,170 |
| Other Expenses | $329,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,263,575 |
| Total Expenses | $508,529 |
| BALANCE | -$184,954 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,370,767 |
| Attendance per Game | 16,923 |
| Starting Balance | -$378,876 |
| | |
| Gate Revenue | $976,471 |
| Season Ticket Revenue | $1,353,594 |
| Playoff Revenue | $0 |
| Media Revenue | $26,500 |
| Merchandising Revenue | $5,657 |
| Other Revenue | $19,452 |
| | |
| Player Expenses | $2,557,694 |
| Staff Expenses | $143,701 |
| Other Expenses | $698,176 |
| | |
| Misc Expenses | $218,227 |
| | |
| Total Revenue | $2,620,220 |
| Total Expenses | $3,399,571 |
| BALANCE | -$940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $230,800 |
Player Payroll | $4,278,464 |
Current Budget | $5,600,000 |
Projected Balance | -$618,979 |
| |
Average Player Salary | $111,772 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Andy Dooley | $660,000 |
2) Mike Rankin | $456,000 |
3) Aaron Jalbert | $425,000 |
4) Roberto Salazar | $400,000 |
5) Casey Abbott | $360,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 58,091 |
| Attendance per Game | 29,046 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $47,117 |
| Season Ticket Revenue | $2,716,509 |
| Playoff Revenue | $0 |
| Media Revenue | $37,800 |
| Merchandising Revenue | $218 |
| Other Revenue | $42,298 |
| | |
| Player Expenses | $290,655 |
| Staff Expenses | $15,671 |
| Other Expenses | $1,310,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,843,942 |
| Total Expenses | $1,616,326 |
| BALANCE | $2,167,616 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,829,069 |
| Attendance per Game | 34,927 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,946,114 |
| Season Ticket Revenue | $2,615,166 |
| Playoff Revenue | $661,683 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,458 |
| Other Revenue | $42,298 |
| | |
| Player Expenses | $4,035,985 |
| Staff Expenses | $225,799 |
| Other Expenses | $1,500,350 |
| | |
| Misc Expenses | -$324,587 |
| | |
| Total Revenue | $6,126,721 |
| Total Expenses | $5,762,134 |
| BALANCE | $940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $161,610 |
Player Payroll | $3,047,700 |
Current Budget | $3,800,000 |
Projected Balance | -$297,311 |
| |
Average Player Salary | $73,278 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Jonathan Allen | $700,000 |
2) Adam Holland | $590,000 |
3) Ben O'Halloran | $272,000 |
4) Gustavo Rawson | $225,000 |
5) Adrian Huffine | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 171,852 |
| Attendance per Game | 28,642 |
| Starting Balance | $458,827 |
| | |
| Gate Revenue | $190,273 |
| Season Ticket Revenue | $1,514,713 |
| Playoff Revenue | $0 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $504 |
| Other Revenue | -$23,924 |
| | |
| Player Expenses | $201,276 |
| Staff Expenses | $10,973 |
| Other Expenses | $1,056,938 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,709,866 |
| Total Expenses | $1,269,187 |
| BALANCE | $899,506 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,989,414 |
| Attendance per Game | 24,561 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $1,805,340 |
| Season Ticket Revenue | $1,572,566 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $6,937 |
| Other Revenue | -$23,924 |
| | |
| Player Expenses | $2,108,499 |
| Staff Expenses | $344,759 |
| Other Expenses | $1,542,477 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $3,523,668 |
| Total Expenses | $3,995,735 |
| BALANCE | $458,827 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $103,800 |
Player Payroll | $2,296,023 |
Current Budget | $2,920,000 |
Projected Balance | -$64,850 |
| |
Average Player Salary | $57,960 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Mark Dudley | $600,000 |
2) Jon Haynes | $300,000 |
3) Russ Reinertsen | $300,000 |
4) Derek Maher | $240,000 |
5) Antonio Sanchez | $198,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 69,148 |
| Attendance per Game | 23,049 |
| Starting Balance | $164,797 |
| | |
| Gate Revenue | $97,421 |
| Season Ticket Revenue | $1,010,201 |
| Playoff Revenue | $0 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $177 |
| Other Revenue | $23,640 |
| | |
| Player Expenses | $155,860 |
| Staff Expenses | $7,048 |
| Other Expenses | $585,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,158,239 |
| Total Expenses | $747,908 |
| BALANCE | $575,128 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,265,717 |
| Attendance per Game | 15,626 |
| Starting Balance | $473,884 |
| | |
| Gate Revenue | $1,303,372 |
| Season Ticket Revenue | $1,101,134 |
| Playoff Revenue | $0 |
| Media Revenue | $26,000 |
| Merchandising Revenue | $4,643 |
| Other Revenue | $23,640 |
| | |
| Player Expenses | $1,992,965 |
| Staff Expenses | $121,649 |
| Other Expenses | $839,960 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,614,593 |
| Total Expenses | $2,954,574 |
| BALANCE | $164,797 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $222,400 |
Player Payroll | $2,266,642 |
Current Budget | $5,500,000 |
Projected Balance | $1,582,885 |
| |
Average Player Salary | $54,467 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Devin Wickliffe | $452,000 |
2) Ryan Forsythe | $381,500 |
3) Ryan Heyer | $292,000 |
4) Dave Shevlin | $212,000 |
5) Kasey Acree | $122,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 185,589 |
| Attendance per Game | 30,932 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $170,279 |
| Season Ticket Revenue | $2,511,600 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $642 |
| Other Revenue | -$3,271 |
| | |
| Player Expenses | $153,526 |
| Staff Expenses | $15,101 |
| Other Expenses | $1,385,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,715,050 |
| Total Expenses | $1,553,627 |
| BALANCE | $2,101,423 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,554,261 |
| Attendance per Game | 31,534 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,424,768 |
| Season Ticket Revenue | $2,221,126 |
| Playoff Revenue | $232,898 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $7,874 |
| Other Revenue | -$3,271 |
| | |
| Player Expenses | $1,867,574 |
| Staff Expenses | $173,899 |
| Other Expenses | $1,580,800 |
| | |
| Misc Expenses | -$1,216,251 |
| | |
| Total Revenue | $4,878,524 |
| Total Expenses | $3,622,273 |
| BALANCE | $940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $121,100 |
Player Payroll | $1,276,386 |
Current Budget | $3,000,000 |
Projected Balance | $521,679 |
| |
Average Player Salary | $30,913 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Miguel Soto | $272,000 |
2) Joe Woolverton | $164,500 |
3) Mike Townsend | $126,600 |
4) Erik Hansen | $111,100 |
5) Sean Muzzy | $67,500 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 108,366 |
| Attendance per Game | 18,061 |
| Starting Balance | -$372,460 |
| | |
| Gate Revenue | $148,284 |
| Season Ticket Revenue | $854,693 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $306 |
| Other Revenue | $1,036 |
| | |
| Player Expenses | $86,110 |
| Staff Expenses | $29,273 |
| Other Expenses | $868,350 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,034,119 |
| Total Expenses | $983,733 |
| BALANCE | -$322,074 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,361,318 |
| Attendance per Game | 16,806 |
| Starting Balance | $257,246 |
| | |
| Gate Revenue | $1,522,403 |
| Season Ticket Revenue | $1,032,076 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $4,648 |
| Other Revenue | $1,036 |
| | |
| Player Expenses | $1,817,945 |
| Staff Expenses | $178,814 |
| Other Expenses | $1,393,319 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,729,478 |
| Total Expenses | $3,390,078 |
| BALANCE | -$372,460 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $387,700 |
Player Payroll | $3,984,875 |
Current Budget | $5,900,000 |
Projected Balance | -$350,577 |
| |
Average Player Salary | $98,993 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Leo Orozco | $900,000 |
2) Adam D'Alberto | $508,000 |
3) Jeff Buck | $378,000 |
4) Joe Hart | $300,000 |
5) Bruce Richards | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 69,795 |
| Attendance per Game | 34,898 |
| Starting Balance | $801,963 |
| | |
| Gate Revenue | $76,481 |
| Season Ticket Revenue | $2,965,152 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $228 |
| Other Revenue | $25,183 |
| | |
| Player Expenses | $270,895 |
| Staff Expenses | $26,326 |
| Other Expenses | $1,781,294 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,102,844 |
| Total Expenses | $2,078,515 |
| BALANCE | $1,826,292 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,795,510 |
| Attendance per Game | 34,512 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,043,479 |
| Season Ticket Revenue | $2,952,346 |
| Playoff Revenue | $402,725 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,448 |
| Other Revenue | $25,183 |
| | |
| Player Expenses | $4,129,591 |
| Staff Expenses | $404,349 |
| Other Expenses | $1,627,720 |
| | |
| Misc Expenses | -$233,217 |
| | |
| Total Revenue | $6,296,840 |
| Total Expenses | $6,161,660 |
| BALANCE | $801,963 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $180,550 |
Player Payroll | $1,860,403 |
Current Budget | $2,800,000 |
Projected Balance | -$16,645 |
| |
Average Player Salary | $44,415 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Mike Pierskalla | $480,000 |
2) Eric Daniel | $311,250 |
3) Aharon Kroyan | $207,860 |
4) Elijah Moody | $98,100 |
5) Victor Trevino | $90,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 143,204 |
| Attendance per Game | 23,867 |
| Starting Balance | $819,565 |
| | |
| Gate Revenue | $121,815 |
| Season Ticket Revenue | $898,812 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $426 |
| Other Revenue | $5,438 |
| | |
| Player Expenses | $128,225 |
| Staff Expenses | $12,109 |
| Other Expenses | $689,148 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,058,291 |
| Total Expenses | $829,482 |
| BALANCE | $1,048,374 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,963,072 |
| Attendance per Game | 24,235 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $903,688 |
| Season Ticket Revenue | $1,285,038 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $6,109 |
| Other Revenue | $5,438 |
| | |
| Player Expenses | $1,741,127 |
| Staff Expenses | $151,939 |
| Other Expenses | $722,800 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,504,537 |
| Total Expenses | $2,615,866 |
| BALANCE | $819,565 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $210,250 |
Player Payroll | $1,902,707 |
Current Budget | $5,100,000 |
Projected Balance | $1,201,775 |
| |
Average Player Salary | $46,379 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Nick Horrocks | $434,000 |
2) Billy Westcott | $196,250 |
3) Jerry Bowman | $182,000 |
4) Mike Dallis | $155,625 |
5) Danny Wagner | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 104,549 |
| Attendance per Game | 34,850 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $100,560 |
| Season Ticket Revenue | $2,284,974 |
| Playoff Revenue | $0 |
| Media Revenue | $41,800 |
| Merchandising Revenue | $327 |
| Other Revenue | $41,892 |
| | |
| Player Expenses | $129,154 |
| Staff Expenses | $14,276 |
| Other Expenses | $1,732,626 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,469,553 |
| Total Expenses | $1,876,056 |
| BALANCE | $1,533,497 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,667,805 |
| Attendance per Game | 32,936 |
| Starting Balance | $554,256 |
| | |
| Gate Revenue | $2,591,387 |
| Season Ticket Revenue | $2,154,135 |
| Playoff Revenue | $0 |
| Media Revenue | $40,000 |
| Merchandising Revenue | $7,826 |
| Other Revenue | $41,892 |
| | |
| Player Expenses | $1,402,445 |
| Staff Expenses | $202,449 |
| Other Expenses | $2,294,484 |
| | |
| Misc Expenses | -$429,509 |
| | |
| Total Revenue | $4,714,631 |
| Total Expenses | $3,899,378 |
| BALANCE | $940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $173,800 |
Player Payroll | $2,915,124 |
Current Budget | $5,400,000 |
Projected Balance | $1,655,235 |
| |
Average Player Salary | $76,335 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Justin Jemison | $500,000 |
2) Steve McKinstry | $475,000 |
3) Tony Ochoa | $415,000 |
4) Cameron Hutchinson | $332,000 |
5) Jimmy Frew | $186,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 207,690 |
| Attendance per Game | 34,615 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $208,891 |
| Season Ticket Revenue | $2,294,987 |
| Playoff Revenue | $0 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $612 |
| Other Revenue | $4,987 |
| | |
| Player Expenses | $197,983 |
| Staff Expenses | $11,801 |
| Other Expenses | $536,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,536,277 |
| Total Expenses | $745,784 |
| BALANCE | $2,730,493 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,808,861 |
| Attendance per Game | 34,677 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,847,464 |
| Season Ticket Revenue | $2,276,857 |
| Playoff Revenue | $729,491 |
| Media Revenue | $25,000 |
| Merchandising Revenue | $7,726 |
| Other Revenue | $4,987 |
| | |
| Player Expenses | $2,030,756 |
| Staff Expenses | $235,597 |
| Other Expenses | $1,328,907 |
| | |
| Misc Expenses | -$2,067,724 |
| | |
| Total Revenue | $5,702,984 |
| Total Expenses | $3,595,260 |
| BALANCE | $940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $134,900 |
Player Payroll | $3,098,770 |
Current Budget | $4,120,000 |
Projected Balance | -$207,530 |
| |
Average Player Salary | $82,410 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Juan Andrade | $550,000 |
2) Pat Hovhannisian | $370,000 |
3) Bill Geeslin | $340,000 |
4) Joe Schroeder | $324,000 |
5) Nick Seago | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 117,618 |
| Attendance per Game | 23,524 |
| Starting Balance | $631,077 |
| | |
| Gate Revenue | $172,718 |
| Season Ticket Revenue | $1,774,781 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $395 |
| Other Revenue | $1,394 |
| | |
| Player Expenses | $210,240 |
| Staff Expenses | $9,160 |
| Other Expenses | $1,204,126 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,981,088 |
| Total Expenses | $1,423,526 |
| BALANCE | $1,188,639 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,540,496 |
| Attendance per Game | 19,018 |
| Starting Balance | $821,813 |
| | |
| Gate Revenue | $1,749,071 |
| Season Ticket Revenue | $1,948,041 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,774 |
| Other Revenue | $1,394 |
| | |
| Player Expenses | $2,917,256 |
| Staff Expenses | $150,500 |
| Other Expenses | $1,437,591 |
| | |
| Misc Expenses | $480,894 |
| | |
| Total Revenue | $3,833,717 |
| Total Expenses | $4,505,347 |
| BALANCE | $631,077 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $175,512 |
Player Payroll | $2,750,701 |
Current Budget | $6,600,000 |
Projected Balance | $885,004 |
| |
Average Player Salary | $84,388 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Zachary Christman | $950,000 |
2) Chris Brown | $450,000 |
3) Ernesto Ramirez | $450,000 |
4) Alfredo Tiscareno | $450,000 |
5) Chris Graham | $215,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 200,104 |
| Attendance per Game | 33,351 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $290,154 |
| Season Ticket Revenue | $2,836,393 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $642 |
| Other Revenue | -$30,165 |
| | |
| Player Expenses | $223,350 |
| Staff Expenses | $159,718 |
| Other Expenses | $2,465,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,130,824 |
| Total Expenses | $2,848,068 |
| BALANCE | $1,222,756 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,749,387 |
| Attendance per Game | 33,943 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,451,779 |
| Season Ticket Revenue | $3,009,194 |
| Playoff Revenue | $261,044 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,406 |
| Other Revenue | -$30,165 |
| | |
| Player Expenses | $3,173,741 |
| Staff Expenses | $147,040 |
| Other Expenses | $2,132,699 |
| | |
| Misc Expenses | -$1,009,245 |
| | |
| Total Revenue | $6,502,725 |
| Total Expenses | $5,453,480 |
| BALANCE | $940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $147,400 |
Player Payroll | $4,095,278 |
Current Budget | $6,000,000 |
Projected Balance | $196,016 |
| |
Average Player Salary | $98,991 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Johnny McCargar | $750,000 |
2) Carlos Mendez | $510,000 |
3) Chris Jacoby | $424,000 |
4) Corbett Wright | $376,000 |
5) Sergio Penichet | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 358,484 |
| Attendance per Game | 32,589 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $412,895 |
| Season Ticket Revenue | $2,370,986 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $1,089 |
| Other Revenue | -$82,578 |
| | |
| Player Expenses | $278,144 |
| Staff Expenses | $10,008 |
| Other Expenses | $1,129,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,733,192 |
| Total Expenses | $1,417,952 |
| BALANCE | $2,255,240 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,670,324 |
| Attendance per Game | 32,967 |
| Starting Balance | $712,165 |
| | |
| Gate Revenue | $3,390,300 |
| Season Ticket Revenue | $2,061,404 |
| Playoff Revenue | $1,395,604 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $7,141 |
| Other Revenue | -$82,578 |
| | |
| Player Expenses | $4,044,465 |
| Staff Expenses | $132,100 |
| Other Expenses | $1,382,606 |
| | |
| Misc Expenses | -$840,324 |
| | |
| Total Revenue | $6,627,330 |
| Total Expenses | $5,559,171 |
| BALANCE | $940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $182,500 |
Player Payroll | $3,049,942 |
Current Budget | $5,500,000 |
Projected Balance | $1,103,203 |
| |
Average Player Salary | $83,597 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Victor Gonzalez | $456,000 |
2) Johnny Keener | $410,000 |
3) Brian Shultz | $368,000 |
4) Felipe Ayala | $300,000 |
5) Jon Wagner | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 184,344 |
| Attendance per Game | 30,724 |
| Starting Balance | $596,833 |
| | |
| Gate Revenue | $202,797 |
| Season Ticket Revenue | $2,593,728 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $630 |
| Other Revenue | -$8,551 |
| | |
| Player Expenses | $207,192 |
| Staff Expenses | $12,392 |
| Other Expenses | $1,299,493 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,821,404 |
| Total Expenses | $1,519,077 |
| BALANCE | $1,899,160 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,198,497 |
| Attendance per Game | 27,142 |
| Starting Balance | $170,656 |
| | |
| Gate Revenue | $2,268,921 |
| Season Ticket Revenue | $2,441,066 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $7,395 |
| Other Revenue | -$8,551 |
| | |
| Player Expenses | $2,923,632 |
| Staff Expenses | $161,599 |
| Other Expenses | $1,255,322 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $4,735,836 |
| Total Expenses | $4,340,553 |
| BALANCE | $596,833 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $213,850 |
Player Payroll | $5,524,416 |
Current Budget | $7,500,000 |
Projected Balance | -$66,713 |
| |
Average Player Salary | $151,800 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Takeji Takano | $950,000 |
2) Paul Pittman | $790,000 |
3) Rodolfo Soto | $750,000 |
4) Corey Gruver | $550,000 |
5) Justin Pierce | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 193,101 |
| Attendance per Game | 32,184 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $308,628 |
| Season Ticket Revenue | $3,991,975 |
| Playoff Revenue | $0 |
| Media Revenue | $40,800 |
| Merchandising Revenue | $726 |
| Other Revenue | -$15,053 |
| | |
| Player Expenses | $374,673 |
| Staff Expenses | $72,171 |
| Other Expenses | $1,796,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,327,076 |
| Total Expenses | $2,242,844 |
| BALANCE | $3,024,232 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,713,279 |
| Attendance per Game | 33,497 |
| Starting Balance | $459,631 |
| | |
| Gate Revenue | $3,895,014 |
| Season Ticket Revenue | $3,212,580 |
| Playoff Revenue | $356,170 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $9,126 |
| Other Revenue | -$15,053 |
| | |
| Player Expenses | $4,242,242 |
| Staff Expenses | $356,953 |
| Other Expenses | $1,800,611 |
| | |
| Misc Expenses | -$276,620 |
| | |
| Total Revenue | $7,156,795 |
| Total Expenses | $6,399,806 |
| BALANCE | $940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $108,850 |
Player Payroll | $2,547,455 |
Current Budget | $4,400,000 |
Projected Balance | $438,585 |
| |
Average Player Salary | $55,996 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Matthew Little | $300,000 |
2) Kory Tourville | $300,000 |
3) Luis Munoz | $290,000 |
4) Tom Tchida | $201,000 |
5) Chris Booth | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 125,557 |
| Attendance per Game | 25,111 |
| Starting Balance | -$56,347 |
| | |
| Gate Revenue | $53,777 |
| Season Ticket Revenue | $1,930,584 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $458 |
| Other Revenue | $24,772 |
| | |
| Player Expenses | $170,826 |
| Staff Expenses | $31,141 |
| Other Expenses | $677,561 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,041,391 |
| Total Expenses | $879,528 |
| BALANCE | $1,105,516 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,425,726 |
| Attendance per Game | 29,947 |
| Starting Balance | $481,505 |
| | |
| Gate Revenue | $1,983,126 |
| Season Ticket Revenue | $2,044,272 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $7,449 |
| Other Revenue | $24,772 |
| | |
| Player Expenses | $3,240,900 |
| Staff Expenses | $138,449 |
| Other Expenses | $1,120,060 |
| | |
| Misc Expenses | -$152,299 |
| | |
| Total Revenue | $4,113,856 |
| Total Expenses | $4,499,409 |
| BALANCE | -$56,347 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $244,850 |
Player Payroll | $2,152,958 |
Current Budget | $3,000,000 |
Projected Balance | -$879,791 |
| |
Average Player Salary | $53,820 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) John Froerer | $550,000 |
2) Bobby Tapia | $400,000 |
3) Ryan Mallory | $372,000 |
4) Guillermo Ramos | $180,000 |
5) Elijah Miller | $124,080 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 7,603 |
| Attendance per Game | 2,534 |
| Starting Balance | -$254,882 |
| | |
| Gate Revenue | $49,930 |
| Season Ticket Revenue | $704,700 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $261 |
| Other Revenue | $37,787 |
| | |
| Player Expenses | $146,702 |
| Staff Expenses | $16,626 |
| Other Expenses | $360,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $823,478 |
| Total Expenses | $523,328 |
| BALANCE | $45,268 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,585,364 |
| Attendance per Game | 19,572 |
| Starting Balance | -$344,671 |
| | |
| Gate Revenue | $1,404,145 |
| Season Ticket Revenue | $1,940,697 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $6,384 |
| Other Revenue | $37,787 |
| | |
| Player Expenses | $2,616,925 |
| Staff Expenses | $236,849 |
| Other Expenses | $626,587 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $3,539,256 |
| Total Expenses | $3,480,361 |
| BALANCE | -$254,882 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $94,750 |
Player Payroll | $3,980,439 |
Current Budget | $4,040,000 |
Projected Balance | -$181,410 |
| |
Average Player Salary | $109,759 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Ray Rorie | $700,000 |
2) Albert Fabian | $650,000 |
3) Jeff Coleman | $475,000 |
4) Jesse Vecchio | $380,000 |
5) Danny Reyna | $320,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 92,888 |
| Attendance per Game | 30,963 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $102,058 |
| Season Ticket Revenue | $1,883,439 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $270 |
| Other Revenue | $30,870 |
| | |
| Player Expenses | $270,207 |
| Staff Expenses | $6,433 |
| Other Expenses | $280,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,049,437 |
| Total Expenses | $556,640 |
| BALANCE | $552,797 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,067,994 |
| Attendance per Game | 25,531 |
| Starting Balance | -$168,295 |
| | |
| Gate Revenue | $1,900,552 |
| Season Ticket Revenue | $1,924,694 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $7,067 |
| Other Revenue | $30,870 |
| | |
| Player Expenses | $4,155,669 |
| Staff Expenses | $115,799 |
| Other Expenses | $270,000 |
| | |
| Misc Expenses | -$162,421 |
| | |
| Total Revenue | $3,932,184 |
| Total Expenses | $4,541,468 |
| BALANCE | -$940,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $116,850 |
Player Payroll | $1,138,574 |
Current Budget | $2,400,000 |
Projected Balance | -$70,316 |
| |
Average Player Salary | $32,692 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Winston Caballero | $376,000 |
2) Jaylen Taylor | $237,500 |
3) Tom Mott | $69,000 |
4) Travis Gwinn | $63,000 |
5) Scott Turner | $31,381 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 34,360 |
| Attendance per Game | 17,180 |
| Starting Balance | -$106,754 |
| | |
| Gate Revenue | $34,072 |
| Season Ticket Revenue | $609,880 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $92 |
| Other Revenue | $40,909 |
| | |
| Player Expenses | $141,310 |
| Staff Expenses | $12,934 |
| Other Expenses | $616,374 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $714,753 |
| Total Expenses | $770,618 |
| BALANCE | -$162,619 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,247,786 |
| Attendance per Game | 15,405 |
| Starting Balance | -$122,497 |
| | |
| Gate Revenue | $1,017,269 |
| Season Ticket Revenue | $766,969 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $4,263 |
| Other Revenue | $40,909 |
| | |
| Player Expenses | $1,312,479 |
| Staff Expenses | $113,720 |
| Other Expenses | $714,433 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,125,481 |
| Total Expenses | $2,140,632 |
| BALANCE | -$106,754 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $154,278 |
Player Payroll | $1,228,947 |
Current Budget | $2,600,000 |
Projected Balance | -$220,455 |
| |
Average Player Salary | $38,179 |
League Average Salary | $69,202 |
| | |
Highest Paid Players: | |
1) Javier Ramos | $351,000 |
2) Adam Ryan | $239,000 |
3) Brian Myers | $73,905 |
4) Brian Massey | $69,550 |
5) Jaden Mack | $68,250 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 155,018 |
| Attendance per Game | 19,377 |
| Starting Balance | $171,094 |
| | |
| Gate Revenue | $99,599 |
| Season Ticket Revenue | $790,339 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $504 |
| Other Revenue | $7,849 |
| | |
| Player Expenses | $83,364 |
| Staff Expenses | $119,126 |
| Other Expenses | $889,714 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $930,091 |
| Total Expenses | $1,092,204 |
| BALANCE | $8,981 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,737,528 |
| Attendance per Game | 21,451 |
| Starting Balance | $126,285 |
| | |
| Gate Revenue | $900,684 |
| Season Ticket Revenue | $1,090,713 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $6,035 |
| Other Revenue | $7,849 |
| | |
| Player Expenses | $1,773,581 |
| Staff Expenses | $142,199 |
| Other Expenses | $366,586 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,296,281 |
| Total Expenses | $2,282,366 |
| BALANCE | $171,094 |
|
|
 |