|
AMERICAN BASEBALL ASSOCIATION
FINANCIAL REPORT
09/26/2021
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|
Rank |
Team |
Payroll |
1 |
San Diego Fleet |
$5,356,960 |
2 |
Phoenix Gladiators |
$4,173,119 |
3 |
Boston Whistlers |
$4,002,653 |
4 |
Halifax Heathens |
$3,883,212 |
5 |
Oakland Invaders |
$3,812,952 |
6 |
Tampa Bay Captains |
$3,259,260 |
7 |
San Francisco Fire |
$2,969,672 |
8 |
Cincinnati Royals |
$2,782,951 |
9 |
Philadelphia Marauders |
$2,590,076 |
10 |
Santa Fe Chiefs |
$2,526,224 |
11 |
Indianapolis Eagles |
$2,435,182 |
12 |
Detroit Giants |
$2,392,930 |
13 |
Syracuse Scorpions |
$2,318,798 |
14 |
Maine Pines |
$2,183,906 |
15 |
Vancouver Mounties |
$1,850,709 |
16 |
Daytona Beach Sea Turtles |
$1,766,014 |
17 |
Dallas Dragons |
$1,755,075 |
18 |
Toronto Trash Pandas |
$1,742,373 |
19 |
New York Nightmare |
$1,667,076 |
20 |
Montreal Maroons |
$1,645,498 |
21 |
Sandusky Seagulls |
$1,582,706 |
22 |
Charleston Shiners |
$1,524,338 |
23 |
Austin Desperados |
$1,238,860 |
24 |
Hollywood Stars |
$937,718 |
|
Rank |
Team |
Attendance |
1 |
San Diego Fleet |
2,798,277 |
2 |
Halifax Heathens |
2,766,966 |
3 |
Maine Pines |
2,710,522 |
4 |
Tampa Bay Captains |
2,708,359 |
5 |
Charleston Shiners |
2,631,520 |
6 |
Oakland Invaders |
2,550,006 |
7 |
Cincinnati Royals |
2,475,808 |
8 |
Philadelphia Marauders |
2,449,930 |
9 |
Indianapolis Eagles |
2,410,109 |
10 |
San Francisco Fire |
2,336,425 |
11 |
Phoenix Gladiators |
2,331,943 |
12 |
Austin Desperados |
2,281,161 |
13 |
Detroit Giants |
2,243,797 |
14 |
New York Nightmare |
2,188,922 |
15 |
Boston Whistlers |
2,159,592 |
16 |
Santa Fe Chiefs |
1,867,053 |
17 |
Vancouver Mounties |
1,749,935 |
18 |
Hollywood Stars |
1,629,050 |
19 |
Sandusky Seagulls |
1,621,442 |
20 |
Syracuse Scorpions |
1,612,627 |
21 |
Montreal Maroons |
1,537,027 |
22 |
Dallas Dragons |
1,420,147 |
23 |
Toronto Trash Pandas |
1,280,643 |
24 |
Daytona Beach Sea Turtles |
1,123,120 |
|
Rank |
Team |
Gate Revenue |
1 |
Halifax Heathens |
$4,007,858 |
2 |
San Diego Fleet |
$3,145,264 |
3 |
Maine Pines |
$2,998,602 |
4 |
Cincinnati Royals |
$2,878,376 |
5 |
New York Nightmare |
$2,824,091 |
6 |
Oakland Invaders |
$2,763,288 |
7 |
Tampa Bay Captains |
$2,728,442 |
8 |
Philadelphia Marauders |
$2,714,562 |
9 |
Boston Whistlers |
$2,708,395 |
10 |
Austin Desperados |
$2,692,974 |
11 |
Charleston Shiners |
$2,659,977 |
12 |
Phoenix Gladiators |
$2,496,998 |
13 |
San Francisco Fire |
$2,336,794 |
14 |
Indianapolis Eagles |
$2,271,800 |
15 |
Detroit Giants |
$2,051,720 |
16 |
Montreal Maroons |
$1,670,274 |
17 |
Santa Fe Chiefs |
$1,586,002 |
18 |
Syracuse Scorpions |
$1,377,115 |
19 |
Daytona Beach Sea Turtles |
$1,331,564 |
20 |
Dallas Dragons |
$1,056,054 |
21 |
Sandusky Seagulls |
$1,041,725 |
22 |
Vancouver Mounties |
$1,040,352 |
23 |
Toronto Trash Pandas |
$990,085 |
24 |
Hollywood Stars |
$969,774 |
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Rank |
Team |
Season Tickets |
1 |
San Diego Fleet |
$3,010,776 |
2 |
Phoenix Gladiators |
$2,681,993 |
3 |
Boston Whistlers |
$2,569,737 |
4 |
Halifax Heathens |
$2,477,160 |
5 |
Oakland Invaders |
$2,426,598 |
6 |
Tampa Bay Captains |
$2,281,538 |
7 |
Cincinnati Royals |
$2,152,980 |
8 |
Syracuse Scorpions |
$2,103,338 |
9 |
Detroit Giants |
$2,063,467 |
10 |
Indianapolis Eagles |
$2,026,210 |
11 |
Maine Pines |
$1,946,510 |
12 |
Charleston Shiners |
$1,944,753 |
13 |
New York Nightmare |
$1,772,568 |
14 |
San Francisco Fire |
$1,692,314 |
15 |
Austin Desperados |
$1,642,696 |
16 |
Dallas Dragons |
$1,631,453 |
17 |
Santa Fe Chiefs |
$1,587,915 |
18 |
Philadelphia Marauders |
$1,345,991 |
19 |
Sandusky Seagulls |
$1,191,158 |
20 |
Vancouver Mounties |
$965,433 |
21 |
Hollywood Stars |
$879,235 |
22 |
Montreal Maroons |
$865,736 |
23 |
Toronto Trash Pandas |
$812,149 |
24 |
Daytona Beach Sea Turtles |
$802,212 |
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Rank |
Team |
Media Revenue |
1 |
Indianapolis Eagles |
$36,800 |
2 |
San Diego Fleet |
$36,800 |
3 |
Cincinnati Royals |
$31,800 |
4 |
Halifax Heathens |
$31,800 |
5 |
Boston Whistlers |
$31,800 |
6 |
Detroit Giants |
$30,800 |
7 |
Oakland Invaders |
$30,800 |
8 |
Phoenix Gladiators |
$29,800 |
9 |
Tampa Bay Captains |
$29,800 |
10 |
Charleston Shiners |
$29,800 |
11 |
San Francisco Fire |
$28,800 |
12 |
Austin Desperados |
$28,800 |
13 |
Hollywood Stars |
$28,800 |
14 |
New York Nightmare |
$28,800 |
15 |
Toronto Trash Pandas |
$27,800 |
16 |
Syracuse Scorpions |
$27,800 |
17 |
Vancouver Mounties |
$27,800 |
18 |
Sandusky Seagulls |
$27,800 |
19 |
Dallas Dragons |
$25,300 |
20 |
Montreal Maroons |
$25,300 |
21 |
Philadelphia Marauders |
$24,800 |
22 |
Santa Fe Chiefs |
$24,800 |
23 |
Daytona Beach Sea Turtles |
$24,800 |
24 |
Maine Pines |
$23,800 |
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Rank |
Team |
Merchandising |
1 |
San Diego Fleet |
$8,343 |
2 |
Halifax Heathens |
$7,402 |
3 |
Tampa Bay Captains |
$7,246 |
4 |
Detroit Giants |
$7,103 |
5 |
Phoenix Gladiators |
$7,097 |
6 |
Oakland Invaders |
$7,079 |
7 |
Boston Whistlers |
$6,957 |
8 |
Indianapolis Eagles |
$6,888 |
9 |
New York Nightmare |
$6,694 |
10 |
Charleston Shiners |
$6,676 |
11 |
Cincinnati Royals |
$6,598 |
12 |
Maine Pines |
$6,515 |
13 |
Syracuse Scorpions |
$6,240 |
14 |
San Francisco Fire |
$6,229 |
15 |
Dallas Dragons |
$5,943 |
16 |
Santa Fe Chiefs |
$5,858 |
17 |
Austin Desperados |
$5,822 |
18 |
Philadelphia Marauders |
$5,537 |
19 |
Sandusky Seagulls |
$5,286 |
20 |
Vancouver Mounties |
$5,092 |
21 |
Hollywood Stars |
$4,914 |
22 |
Montreal Maroons |
$4,326 |
23 |
Toronto Trash Pandas |
$4,055 |
24 |
Daytona Beach Sea Turtles |
$3,959 |
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Rank |
Team |
Total Revenue |
1 |
Halifax Heathens |
$6,140,773 |
2 |
San Diego Fleet |
$6,019,203 |
3 |
Boston Whistlers |
$5,233,079 |
4 |
Phoenix Gladiators |
$5,185,780 |
5 |
Oakland Invaders |
$5,106,290 |
6 |
Cincinnati Royals |
$4,949,455 |
7 |
Tampa Bay Captains |
$4,924,186 |
8 |
Maine Pines |
$4,758,346 |
9 |
Charleston Shiners |
$4,533,646 |
10 |
New York Nightmare |
$4,477,723 |
11 |
Indianapolis Eagles |
$4,338,508 |
12 |
Austin Desperados |
$4,285,552 |
13 |
Detroit Giants |
$4,225,022 |
14 |
San Francisco Fire |
$4,032,911 |
15 |
Philadelphia Marauders |
$3,952,713 |
16 |
Syracuse Scorpions |
$3,694,772 |
17 |
Santa Fe Chiefs |
$3,312,927 |
18 |
Dallas Dragons |
$2,996,371 |
19 |
Montreal Maroons |
$2,651,210 |
20 |
Sandusky Seagulls |
$2,486,569 |
21 |
Daytona Beach Sea Turtles |
$2,281,380 |
22 |
Vancouver Mounties |
$2,252,312 |
23 |
Hollywood Stars |
$2,131,157 |
24 |
Toronto Trash Pandas |
$2,089,180 |
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Rank |
Team |
Total Expenses |
1 |
San Diego Fleet |
$6,513,445 |
2 |
Phoenix Gladiators |
$5,744,725 |
3 |
Halifax Heathens |
$5,631,887 |
4 |
Boston Whistlers |
$4,822,186 |
5 |
Oakland Invaders |
$4,807,434 |
6 |
San Francisco Fire |
$4,423,052 |
7 |
Tampa Bay Captains |
$4,324,487 |
8 |
Detroit Giants |
$4,272,935 |
9 |
Syracuse Scorpions |
$4,154,360 |
10 |
Cincinnati Royals |
$4,125,799 |
11 |
Indianapolis Eagles |
$3,970,447 |
12 |
Philadelphia Marauders |
$3,821,017 |
13 |
Charleston Shiners |
$3,627,153 |
14 |
Santa Fe Chiefs |
$3,503,365 |
15 |
Maine Pines |
$3,323,427 |
16 |
New York Nightmare |
$3,240,409 |
17 |
Austin Desperados |
$2,881,340 |
18 |
Daytona Beach Sea Turtles |
$2,728,600 |
19 |
Sandusky Seagulls |
$2,721,896 |
20 |
Toronto Trash Pandas |
$2,702,675 |
21 |
Montreal Maroons |
$2,601,705 |
22 |
Vancouver Mounties |
$2,583,469 |
23 |
Dallas Dragons |
$2,514,896 |
24 |
Hollywood Stars |
$1,741,923 |
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Rank |
Team |
Current Budget |
1 |
San Diego Fleet |
$6,500,000 |
2 |
Halifax Heathens |
$6,000,000 |
3 |
Phoenix Gladiators |
$6,000,000 |
4 |
Boston Whistlers |
$5,500,000 |
5 |
Oakland Invaders |
$5,100,000 |
6 |
Tampa Bay Captains |
$5,000,000 |
7 |
Maine Pines |
$4,800,000 |
8 |
Charleston Shiners |
$4,640,000 |
9 |
Indianapolis Eagles |
$4,600,000 |
10 |
Detroit Giants |
$4,400,000 |
11 |
San Francisco Fire |
$4,400,000 |
12 |
Syracuse Scorpions |
$4,200,000 |
13 |
Cincinnati Royals |
$4,200,000 |
14 |
Philadelphia Marauders |
$3,800,000 |
15 |
Austin Desperados |
$3,800,000 |
16 |
Santa Fe Chiefs |
$3,600,000 |
17 |
New York Nightmare |
$3,600,000 |
18 |
Dallas Dragons |
$3,200,000 |
19 |
Sandusky Seagulls |
$2,800,000 |
20 |
Daytona Beach Sea Turtles |
$2,800,000 |
21 |
Montreal Maroons |
$2,800,000 |
22 |
Toronto Trash Pandas |
$2,600,000 |
23 |
Hollywood Stars |
$2,400,000 |
24 |
Vancouver Mounties |
$2,400,000 |
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Rank |
Player |
Team |
Salary |
|
1 |
Zachary Christman |
Santa Fe |
$950,000 |
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2 |
Leo Orozco |
Halifax |
$900,000 |
|
3 |
Rodolfo Soto |
San Diego |
$750,000 |
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4 |
Jay Helm |
Boston |
$640,000 |
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5 |
Chris Bryan |
Montreal |
$530,000 |
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6 |
Ray Rorie |
Tampa Bay |
$521,438 |
|
7 |
Greg Sandlin |
Vancouver |
$510,000 |
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8 |
Juan Gonzalez |
Halifax |
$508,000 |
|
9 |
Jonathan Ellis |
San Diego |
$500,000 |
|
10 |
Ritsuo Matsuoka |
Syracuse |
$500,000 |
|
11 |
Andy Dooley |
Cincinnati |
$480,000 |
|
12 |
Albert Fabian |
Tampa Bay |
$472,000 |
|
13 |
Pat Hovhannisian |
San Francisco |
$472,000 |
|
14 |
Devin Wickliffe |
Detroit |
$452,000 |
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15 |
Justin Pierce |
San Diego |
$450,000 |
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16 |
Ismael Resendez |
Indianapolis |
$450,000 |
|
17 |
Dillon Rodriquez |
Boston |
$450,000 |
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18 |
Alfredo Tiscareno |
Oakland |
$450,000 |
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19 |
Pat Marchitto |
Oakland |
$444,000 |
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20 |
Johnny Keener |
Phoenix |
$440,000 |
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21 |
John Froerer |
Syracuse |
$432,000 |
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22 |
Scott Schowalter |
Santa Fe |
$432,000 |
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23 |
Andy Shoemaker |
New York |
$421,000 |
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24 |
Tony Ochoa |
Maine |
$415,000 |
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25 |
Jeff Coleman |
Tampa Bay |
$400,000 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $128,910 |
Player Payroll | $1,238,860 |
Current Budget | $3,800,000 |
Projected Balance | $1,331,964 |
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Average Player Salary | $33,560 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Emilio Abreu | $218,000 |
2) J.R. Mitchell | $212,000 |
3) Roberto Salazar | $138,000 |
4) John Austin | $94,000 |
5) Eric Druin | $75,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,281,161 |
| Attendance per Game | 28,162 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,692,974 |
| Season Ticket Revenue | $1,642,696 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $5,822 |
| Other Revenue | -$84,740 |
| | |
| Player Expenses | $1,180,953 |
| Staff Expenses | $126,187 |
| Other Expenses | $1,574,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,285,552 |
| Total Expenses | $2,881,340 |
| BALANCE | $2,244,212 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,743,655 |
| Attendance per Game | 21,527 |
| Starting Balance | $634,669 |
| | |
| Gate Revenue | $1,816,899 |
| Season Ticket Revenue | $1,293,008 |
| Playoff Revenue | $551,308 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $5,519 |
| Other Revenue | -$84,740 |
| | |
| Player Expenses | $921,475 |
| Staff Expenses | $132,130 |
| Other Expenses | $1,728,700 |
| | |
| Misc Expenses | -$758,967 |
| | |
| Total Revenue | $3,746,603 |
| Total Expenses | $2,782,305 |
| BALANCE | $840,000 |
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GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $148,485 |
Player Payroll | $4,002,653 |
Current Budget | $5,500,000 |
Projected Balance | $239,538 |
| |
Average Player Salary | $91,939 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Jay Helm | $640,000 |
2) Dillon Rodriquez | $450,000 |
3) Mark Dudley | $370,000 |
4) Ryan Canton | $325,000 |
5) Sam Naber | $312,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,159,592 |
| Attendance per Game | 27,687 |
| Starting Balance | $548,707 |
| | |
| Gate Revenue | $2,708,395 |
| Season Ticket Revenue | $2,569,737 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $6,957 |
| Other Revenue | -$83,810 |
| | |
| Player Expenses | $3,897,601 |
| Staff Expenses | $183,970 |
| Other Expenses | $740,615 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,233,079 |
| Total Expenses | $4,822,186 |
| BALANCE | $959,600 |
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| LAST SEASON OVERVIEW |
| Attendance | 2,043,730 |
| Attendance per Game | 25,231 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,576,980 |
| Season Ticket Revenue | $2,021,260 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $6,735 |
| Other Revenue | -$83,810 |
| | |
| Player Expenses | $3,634,590 |
| Staff Expenses | $160,799 |
| Other Expenses | $880,400 |
| | |
| Misc Expenses | -$155,238 |
| | |
| Total Revenue | $4,539,734 |
| Total Expenses | $4,675,789 |
| BALANCE | $548,707 |
|
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|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $137,105 |
Player Payroll | $1,524,338 |
Current Budget | $4,640,000 |
Projected Balance | $727,807 |
| |
Average Player Salary | $41,741 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Chris Frost | $372,000 |
2) Jon McDonald | $312,000 |
3) Matt Gilfillan | $155,000 |
4) Cole Calkins | $85,000 |
5) Danny Lebron | $65,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,631,520 |
| Attendance per Game | 32,488 |
| Starting Balance | $44,851 |
| | |
| Gate Revenue | $2,659,977 |
| Season Ticket Revenue | $1,944,753 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $6,676 |
| Other Revenue | -$107,560 |
| | |
| Player Expenses | $1,484,870 |
| Staff Expenses | $134,565 |
| Other Expenses | $2,007,718 |
| | |
| Misc Expenses | -$200,000 |
| | |
| Total Revenue | $4,533,646 |
| Total Expenses | $3,627,153 |
| BALANCE | $751,344 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,540,946 |
| Attendance per Game | 31,370 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,465,105 |
| Season Ticket Revenue | $1,981,222 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $7,033 |
| Other Revenue | -$107,560 |
| | |
| Player Expenses | $2,355,021 |
| Staff Expenses | $136,755 |
| Other Expenses | $1,386,100 |
| | |
| Misc Expenses | -$1,282,142 |
| | |
| Total Revenue | $4,364,869 |
| Total Expenses | $3,877,876 |
| BALANCE | $44,851 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $171,205 |
Player Payroll | $2,782,951 |
Current Budget | $4,200,000 |
Projected Balance | $772,042 |
| |
Average Player Salary | $63,224 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Andy Dooley | $480,000 |
2) Casey Abbott | $372,000 |
3) Jason Ramsey | $292,000 |
4) Brian Miller | $252,000 |
5) Gordie Clifford | $236,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,475,808 |
| Attendance per Game | 31,741 |
| Starting Balance | $214,506 |
| | |
| Gate Revenue | $2,878,376 |
| Season Ticket Revenue | $2,152,980 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $6,598 |
| Other Revenue | -$120,299 |
| | |
| Player Expenses | $2,739,708 |
| Staff Expenses | $168,034 |
| Other Expenses | $1,218,057 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,949,455 |
| Total Expenses | $4,125,799 |
| BALANCE | $1,038,162 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,741,780 |
| Attendance per Game | 21,503 |
| Starting Balance | $774,692 |
| | |
| Gate Revenue | $1,410,608 |
| Season Ticket Revenue | $2,072,952 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $6,802 |
| Other Revenue | -$120,299 |
| | |
| Player Expenses | $2,146,479 |
| Staff Expenses | $175,165 |
| Other Expenses | $1,932,552 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $3,664,152 |
| Total Expenses | $4,254,196 |
| BALANCE | $214,506 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $152,770 |
Player Payroll | $1,755,075 |
Current Budget | $3,200,000 |
Projected Balance | $418,470 |
| |
Average Player Salary | $46,860 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Adrian Huffine | $200,000 |
2) Dan Mathis | $200,000 |
3) Pablo Barajas | $196,000 |
4) Jared Priest | $190,000 |
5) Jose Casas | $188,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,420,147 |
| Attendance per Game | 18,207 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,056,054 |
| Season Ticket Revenue | $1,631,453 |
| Playoff Revenue | $0 |
| Media Revenue | $25,300 |
| Merchandising Revenue | $5,943 |
| Other Revenue | $277,621 |
| | |
| Player Expenses | $1,688,567 |
| Staff Expenses | $149,941 |
| Other Expenses | $676,388 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,996,371 |
| Total Expenses | $2,514,896 |
| BALANCE | $1,321,475 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,308,714 |
| Attendance per Game | 16,157 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $945,511 |
| Season Ticket Revenue | $1,475,519 |
| Playoff Revenue | $0 |
| Media Revenue | $25,300 |
| Merchandising Revenue | $6,160 |
| Other Revenue | $277,621 |
| | |
| Player Expenses | $1,518,828 |
| Staff Expenses | $152,239 |
| Other Expenses | $610,539 |
| | |
| Misc Expenses | -$356,282 |
| | |
| Total Revenue | $2,637,888 |
| Total Expenses | $2,281,606 |
| BALANCE | $840,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $134,630 |
Player Payroll | $1,766,014 |
Current Budget | $2,800,000 |
Projected Balance | -$80,336 |
| |
Average Player Salary | $35,099 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Hye-yeon Suh | $368,000 |
2) Brian Prince | $350,000 |
3) Jeremy Hewes | $126,000 |
4) Josh Law | $112,750 |
5) Dave Jones | $102,220 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,123,120 |
| Attendance per Game | 13,866 |
| Starting Balance | $255,407 |
| | |
| Gate Revenue | $1,331,564 |
| Season Ticket Revenue | $802,212 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $3,959 |
| Other Revenue | $118,845 |
| | |
| Player Expenses | $1,770,955 |
| Staff Expenses | $132,137 |
| Other Expenses | $825,508 |
| | |
| Misc Expenses | $350,000 |
| | |
| Total Revenue | $2,281,380 |
| Total Expenses | $2,728,600 |
| BALANCE | $158,187 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,293,582 |
| Attendance per Game | 15,970 |
| Starting Balance | -$18,890 |
| | |
| Gate Revenue | $1,394,326 |
| Season Ticket Revenue | $1,063,404 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $4,668 |
| Other Revenue | $118,845 |
| | |
| Player Expenses | $2,046,161 |
| Staff Expenses | $128,454 |
| Other Expenses | $993,324 |
| | |
| Misc Expenses | $891,858 |
| | |
| Total Revenue | $2,550,378 |
| Total Expenses | $3,167,939 |
| BALANCE | $255,407 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $175,905 |
Player Payroll | $2,392,930 |
Current Budget | $4,400,000 |
Projected Balance | $2,944 |
| |
Average Player Salary | $56,628 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Devin Wickliffe | $452,000 |
2) Travis Collier | $375,000 |
3) Aaron Sutton | $350,000 |
4) Jon Haynes | $348,000 |
5) Jalen Joyner | $112,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,243,797 |
| Attendance per Game | 28,767 |
| Starting Balance | $361,549 |
| | |
| Gate Revenue | $2,051,720 |
| Season Ticket Revenue | $2,063,467 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $7,103 |
| Other Revenue | $71,932 |
| | |
| Player Expenses | $2,432,151 |
| Staff Expenses | $172,646 |
| Other Expenses | $1,668,138 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,225,022 |
| Total Expenses | $4,272,935 |
| BALANCE | $313,636 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,403,556 |
| Attendance per Game | 29,674 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,993,493 |
| Season Ticket Revenue | $2,188,610 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $7,274 |
| Other Revenue | $71,932 |
| | |
| Player Expenses | $2,985,752 |
| Staff Expenses | $235,625 |
| Other Expenses | $1,405,722 |
| | |
| Misc Expenses | -$40,434 |
| | |
| Total Revenue | $4,189,082 |
| Total Expenses | $4,627,099 |
| BALANCE | $361,549 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $596,970 |
Player Payroll | $3,883,212 |
Current Budget | $6,000,000 |
Projected Balance | $193,196 |
| |
Average Player Salary | $90,608 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Leo Orozco | $900,000 |
2) Juan Gonzalez | $508,000 |
3) Joe Hart | $340,000 |
4) Jeff Buck | $333,000 |
5) Austin Compton | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,766,966 |
| Attendance per Game | 34,160 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $4,007,858 |
| Season Ticket Revenue | $2,477,160 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $7,402 |
| Other Revenue | -$383,447 |
| | |
| Player Expenses | $3,846,051 |
| Staff Expenses | $585,915 |
| Other Expenses | $1,199,921 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,140,773 |
| Total Expenses | $5,631,887 |
| BALANCE | $1,348,886 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,730,026 |
| Attendance per Game | 33,704 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $3,700,763 |
| Season Ticket Revenue | $2,851,225 |
| Playoff Revenue | $1,177,423 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $7,818 |
| Other Revenue | -$383,447 |
| | |
| Player Expenses | $4,244,790 |
| Staff Expenses | $591,829 |
| Other Expenses | $1,268,450 |
| | |
| Misc Expenses | -$1,328,962 |
| | |
| Total Revenue | $7,434,031 |
| Total Expenses | $6,105,069 |
| BALANCE | $840,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $144,415 |
Player Payroll | $937,718 |
Current Budget | $2,400,000 |
Projected Balance | $434,521 |
| |
Average Player Salary | $24,841 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) David Guzman | $112,000 |
2) Brian Byrd | $110,000 |
3) Chris Benson | $86,530 |
4) Jose Ceballos | $84,300 |
5) Gary Barone | $75,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,629,050 |
| Attendance per Game | 20,885 |
| Starting Balance | -$66,979 |
| | |
| Gate Revenue | $969,774 |
| Season Ticket Revenue | $879,235 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $4,914 |
| Other Revenue | $248,434 |
| | |
| Player Expenses | $861,283 |
| Staff Expenses | $141,740 |
| Other Expenses | $738,900 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,131,157 |
| Total Expenses | $1,741,923 |
| BALANCE | $322,255 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,727,642 |
| Attendance per Game | 21,329 |
| Starting Balance | $546,843 |
| | |
| Gate Revenue | $1,003,462 |
| Season Ticket Revenue | $923,013 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $5,229 |
| Other Revenue | $248,434 |
| | |
| Player Expenses | $1,424,717 |
| Staff Expenses | $143,599 |
| Other Expenses | $1,243,575 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $2,168,211 |
| Total Expenses | $2,811,891 |
| BALANCE | -$66,979 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $182,560 |
Player Payroll | $2,435,182 |
Current Budget | $4,600,000 |
Projected Balance | $425,151 |
| |
Average Player Salary | $47,476 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Ismael Resendez | $450,000 |
2) Mike Pierskalla | $300,000 |
3) Travis Salopek | $300,000 |
4) Danny Aleman | $205,000 |
5) Joe Hewson | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,410,109 |
| Attendance per Game | 30,899 |
| Starting Balance | -$334,218 |
| | |
| Gate Revenue | $2,271,800 |
| Season Ticket Revenue | $2,026,210 |
| Playoff Revenue | $0 |
| Media Revenue | $36,800 |
| Merchandising Revenue | $6,888 |
| Other Revenue | -$3,190 |
| | |
| Player Expenses | $2,379,144 |
| Staff Expenses | $179,178 |
| Other Expenses | $1,412,125 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,338,508 |
| Total Expenses | $3,970,447 |
| BALANCE | $33,843 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,234,403 |
| Attendance per Game | 27,585 |
| Starting Balance | $268,084 |
| | |
| Gate Revenue | $1,986,261 |
| Season Ticket Revenue | $2,140,853 |
| Playoff Revenue | $0 |
| Media Revenue | $36,800 |
| Merchandising Revenue | $7,116 |
| Other Revenue | -$3,190 |
| | |
| Player Expenses | $2,951,790 |
| Staff Expenses | $175,815 |
| Other Expenses | $1,650,817 |
| | |
| Misc Expenses | -$21,681 |
| | |
| Total Revenue | $4,197,801 |
| Total Expenses | $4,778,422 |
| BALANCE | -$334,218 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $233,300 |
Player Payroll | $2,183,906 |
Current Budget | $4,800,000 |
Projected Balance | $1,442,237 |
| |
Average Player Salary | $54,710 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Tony Ochoa | $415,000 |
2) Mel Hernandez | $350,000 |
3) Kory Tourville | $300,000 |
4) Billy Porter | $200,000 |
5) Matt Schmid | $190,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,710,522 |
| Attendance per Game | 33,463 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,998,602 |
| Season Ticket Revenue | $1,946,510 |
| Playoff Revenue | $0 |
| Media Revenue | $23,800 |
| Merchandising Revenue | $6,515 |
| Other Revenue | -$217,081 |
| | |
| Player Expenses | $2,112,598 |
| Staff Expenses | $228,979 |
| Other Expenses | $981,850 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,758,346 |
| Total Expenses | $3,323,427 |
| BALANCE | $2,274,919 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,688,399 |
| Attendance per Game | 33,190 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,766,803 |
| Season Ticket Revenue | $2,098,618 |
| Playoff Revenue | $745,621 |
| Media Revenue | $23,800 |
| Merchandising Revenue | $6,734 |
| Other Revenue | -$217,081 |
| | |
| Player Expenses | $1,837,724 |
| Staff Expenses | $254,899 |
| Other Expenses | $1,243,655 |
| | |
| Misc Expenses | -$2,090,075 |
| | |
| Total Revenue | $5,426,353 |
| Total Expenses | $3,336,278 |
| BALANCE | $840,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $147,250 |
Player Payroll | $1,645,498 |
Current Budget | $2,800,000 |
Projected Balance | $68,387 |
| |
Average Player Salary | $36,329 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Chris Bryan | $530,000 |
2) Adam Bechdel | $154,800 |
3) John Harris | $134,000 |
4) Mario Salazar | $125,000 |
5) Tony Villarreal | $85,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,537,027 |
| Attendance per Game | 18,976 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,670,274 |
| Season Ticket Revenue | $865,736 |
| Playoff Revenue | $0 |
| Media Revenue | $25,300 |
| Merchandising Revenue | $4,326 |
| Other Revenue | $85,574 |
| | |
| Player Expenses | $1,434,366 |
| Staff Expenses | $144,522 |
| Other Expenses | $1,022,817 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,651,210 |
| Total Expenses | $2,601,705 |
| BALANCE | $889,505 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,386,006 |
| Attendance per Game | 17,111 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,386,458 |
| Season Ticket Revenue | $666,069 |
| Playoff Revenue | $0 |
| Media Revenue | $25,300 |
| Merchandising Revenue | $3,941 |
| Other Revenue | $85,574 |
| | |
| Player Expenses | $1,041,763 |
| Staff Expenses | $131,829 |
| Other Expenses | $819,859 |
| | |
| Misc Expenses | -$179,554 |
| | |
| Total Revenue | $2,173,005 |
| Total Expenses | $1,993,451 |
| BALANCE | $840,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $129,040 |
Player Payroll | $1,667,076 |
Current Budget | $3,600,000 |
Projected Balance | $1,106,133 |
| |
Average Player Salary | $52,723 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Andy Shoemaker | $421,000 |
2) John Way | $262,500 |
3) Juan Andrade | $190,000 |
4) Jonathan Ashley | $150,500 |
5) Robby Penland | $120,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,188,922 |
| Attendance per Game | 27,024 |
| Starting Balance | $295,869 |
| | |
| Gate Revenue | $2,824,091 |
| Season Ticket Revenue | $1,772,568 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $6,694 |
| Other Revenue | -$154,430 |
| | |
| Player Expenses | $1,667,524 |
| Staff Expenses | $126,650 |
| Other Expenses | $1,446,235 |
| | |
| Misc Expenses | -$150,000 |
| | |
| Total Revenue | $4,477,723 |
| Total Expenses | $3,240,409 |
| BALANCE | $1,383,183 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,397,461 |
| Attendance per Game | 17,253 |
| Starting Balance | $70,899 |
| | |
| Gate Revenue | $958,237 |
| Season Ticket Revenue | $1,696,851 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $6,579 |
| Other Revenue | -$154,430 |
| | |
| Player Expenses | $1,386,137 |
| Staff Expenses | $115,819 |
| Other Expenses | $1,208,826 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $2,905,894 |
| Total Expenses | $2,710,782 |
| BALANCE | $295,869 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $123,860 |
Player Payroll | $3,812,952 |
Current Budget | $5,100,000 |
Projected Balance | $169,343 |
| |
Average Player Salary | $91,563 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Alfredo Tiscareno | $450,000 |
2) Pat Marchitto | $444,000 |
3) Ernesto Ramirez | $400,000 |
4) Mike Walker | $400,000 |
5) Chris Beasley | $278,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,550,006 |
| Attendance per Game | 32,692 |
| Starting Balance | $542,592 |
| | |
| Gate Revenue | $2,763,288 |
| Season Ticket Revenue | $2,426,598 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $7,079 |
| Other Revenue | -$121,475 |
| | |
| Player Expenses | $3,722,057 |
| Staff Expenses | $121,565 |
| Other Expenses | $963,812 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,106,290 |
| Total Expenses | $4,807,434 |
| BALANCE | $841,448 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,718,845 |
| Attendance per Game | 33,566 |
| Starting Balance | $724,826 |
| | |
| Gate Revenue | $2,615,292 |
| Season Ticket Revenue | $2,550,335 |
| Playoff Revenue | $441,653 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $7,807 |
| Other Revenue | -$121,475 |
| | |
| Player Expenses | $3,998,435 |
| Staff Expenses | $115,052 |
| Other Expenses | $1,180,723 |
| | |
| Misc Expenses | -$378,854 |
| | |
| Total Revenue | $5,490,830 |
| Total Expenses | $5,294,210 |
| BALANCE | $542,592 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $135,655 |
Player Payroll | $2,590,076 |
Current Budget | $3,800,000 |
Projected Balance | $202,928 |
| |
Average Player Salary | $53,044 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Juan Mendoza | $252,000 |
2) Edwin Silva | $236,000 |
3) Bryan Bejarano | $204,000 |
4) Corbett Wright | $204,000 |
5) Juan Garcia | $170,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,449,930 |
| Attendance per Game | 31,409 |
| Starting Balance | $724,323 |
| | |
| Gate Revenue | $2,714,562 |
| Season Ticket Revenue | $1,345,991 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $5,537 |
| Other Revenue | -$138,177 |
| | |
| Player Expenses | $2,515,091 |
| Staff Expenses | $133,143 |
| Other Expenses | $1,172,783 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,952,713 |
| Total Expenses | $3,821,017 |
| BALANCE | $856,019 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,299,300 |
| Attendance per Game | 28,386 |
| Starting Balance | $263,358 |
| | |
| Gate Revenue | $2,136,583 |
| Season Ticket Revenue | $1,082,364 |
| Playoff Revenue | $299,148 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $5,106 |
| Other Revenue | -$138,177 |
| | |
| Player Expenses | $2,196,160 |
| Staff Expenses | $156,937 |
| Other Expenses | $704,370 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $3,488,574 |
| Total Expenses | $3,057,467 |
| BALANCE | $724,323 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $194,630 |
Player Payroll | $4,173,119 |
Current Budget | $6,000,000 |
Projected Balance | -$762,996 |
| |
Average Player Salary | $98,373 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Johnny Keener | $440,000 |
2) Justin Watson | $360,000 |
3) Felipe Ayala | $300,000 |
4) Mike Glass | $300,000 |
5) Tyler Jordan | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,331,943 |
| Attendance per Game | 29,897 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,496,998 |
| Season Ticket Revenue | $2,681,993 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $7,097 |
| Other Revenue | -$30,108 |
| | |
| Player Expenses | $4,089,631 |
| Staff Expenses | $190,844 |
| Other Expenses | $1,464,250 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,185,780 |
| Total Expenses | $5,744,725 |
| BALANCE | $281,055 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,599,649 |
| Attendance per Game | 32,094 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $3,338,664 |
| Season Ticket Revenue | $2,250,491 |
| Playoff Revenue | $202,692 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $7,521 |
| Other Revenue | -$30,108 |
| | |
| Player Expenses | $2,917,448 |
| Staff Expenses | $166,294 |
| Other Expenses | $1,349,730 |
| | |
| Misc Expenses | -$1,115,730 |
| | |
| Total Revenue | $5,549,202 |
| Total Expenses | $4,433,472 |
| BALANCE | $840,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $253,900 |
Player Payroll | $5,356,960 |
Current Budget | $6,500,000 |
Projected Balance | -$1,002,523 |
| |
Average Player Salary | $130,012 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Rodolfo Soto | $750,000 |
2) Jonathan Ellis | $500,000 |
3) Justin Pierce | $450,000 |
4) Nick Pratt | $384,000 |
5) Jon Pitts | $370,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,798,277 |
| Attendance per Game | 34,547 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $3,145,264 |
| Season Ticket Revenue | $3,010,776 |
| Playoff Revenue | $0 |
| Media Revenue | $36,800 |
| Merchandising Revenue | $8,343 |
| Other Revenue | -$181,980 |
| | |
| Player Expenses | $5,020,101 |
| Staff Expenses | $249,198 |
| Other Expenses | $1,244,146 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,019,203 |
| Total Expenses | $6,513,445 |
| BALANCE | $345,758 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,726,231 |
| Attendance per Game | 33,657 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $3,358,174 |
| Season Ticket Revenue | $2,639,458 |
| Playoff Revenue | $1,205,326 |
| Media Revenue | $34,800 |
| Merchandising Revenue | $7,938 |
| Other Revenue | -$181,980 |
| | |
| Player Expenses | $3,245,414 |
| Staff Expenses | $253,659 |
| Other Expenses | $1,202,800 |
| | |
| Misc Expenses | -$2,275,652 |
| | |
| Total Revenue | $6,977,525 |
| Total Expenses | $4,701,873 |
| BALANCE | $840,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $138,800 |
Player Payroll | $2,969,672 |
Current Budget | $4,400,000 |
Projected Balance | -$444,618 |
| |
Average Player Salary | $55,428 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Pat Hovhannisian | $472,000 |
2) Leo Serna | $352,000 |
3) Juan Ortega | $254,000 |
4) Jason Martin | $160,000 |
5) Willie Bazaldua | $158,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,336,425 |
| Attendance per Game | 29,954 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,336,794 |
| Season Ticket Revenue | $1,692,314 |
| Playoff Revenue | $0 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $6,229 |
| Other Revenue | -$31,226 |
| | |
| Player Expenses | $2,754,252 |
| Staff Expenses | $210,150 |
| Other Expenses | $1,458,650 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,032,911 |
| Total Expenses | $4,423,052 |
| BALANCE | $449,859 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,351,965 |
| Attendance per Game | 29,037 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,298,705 |
| Season Ticket Revenue | $1,710,049 |
| Playoff Revenue | $631,919 |
| Media Revenue | $28,800 |
| Merchandising Revenue | $6,375 |
| Other Revenue | -$31,226 |
| | |
| Player Expenses | $1,857,221 |
| Staff Expenses | $152,023 |
| Other Expenses | $1,498,161 |
| | |
| Misc Expenses | -$1,061,707 |
| | |
| Total Revenue | $4,569,112 |
| Total Expenses | $3,507,405 |
| BALANCE | $840,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | |
Staff Payroll | $253,545 |
Player Payroll | $1,582,706 |
Current Budget | $2,800,000 |
Projected Balance | -$206,554 |
| |
Average Player Salary | $34,624 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Lorenzo Villarreal | $364,000 |
2) Bill Geeslin | $300,000 |
3) Steve Pikula | $165,000 |
4) Josh Spencer | $106,000 |
5) Jamie Coogan | $80,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,621,442 |
| Attendance per Game | 20,788 |
| Starting Balance | -$50,804 |
| | |
| Gate Revenue | $1,041,725 |
| Season Ticket Revenue | $1,191,158 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $5,286 |
| Other Revenue | $220,600 |
| | |
| Player Expenses | $1,480,961 |
| Staff Expenses | $224,034 |
| Other Expenses | $1,016,901 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,486,569 |
| Total Expenses | $2,721,896 |
| BALANCE | -$286,131 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,560,678 |
| Attendance per Game | 19,268 |
| Starting Balance | $456,217 |
| | |
| Gate Revenue | $936,501 |
| Season Ticket Revenue | $1,170,330 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $5,377 |
| Other Revenue | $220,600 |
| | |
| Player Expenses | $1,290,053 |
| Staff Expenses | $179,503 |
| Other Expenses | $1,422,773 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $2,355,450 |
| Total Expenses | $2,892,329 |
| BALANCE | -$50,804 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $152,455 |
Player Payroll | $2,526,224 |
Current Budget | $3,600,000 |
Projected Balance | -$187,963 |
| |
Average Player Salary | $58,209 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Zachary Christman | $950,000 |
2) Scott Schowalter | $432,000 |
3) Steve McKinstry | $126,500 |
4) Justin Hickman | $110,000 |
5) Bobby Mendoza | $77,250 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,867,053 |
| Attendance per Game | 23,050 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,586,002 |
| Season Ticket Revenue | $1,587,915 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $5,858 |
| Other Revenue | $108,352 |
| | |
| Player Expenses | $2,576,681 |
| Staff Expenses | $149,632 |
| Other Expenses | $777,052 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,312,927 |
| Total Expenses | $3,503,365 |
| BALANCE | $649,562 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,768,143 |
| Attendance per Game | 21,829 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,413,293 |
| Season Ticket Revenue | $1,673,335 |
| Playoff Revenue | $0 |
| Media Revenue | $24,800 |
| Merchandising Revenue | $6,206 |
| Other Revenue | $108,352 |
| | |
| Player Expenses | $3,092,427 |
| Staff Expenses | $161,139 |
| Other Expenses | $516,800 |
| | |
| Misc Expenses | $501,835 |
| | |
| Total Revenue | $3,268,531 |
| Total Expenses | $3,770,366 |
| BALANCE | $840,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $241,390 |
Player Payroll | $2,318,798 |
Current Budget | $4,200,000 |
Projected Balance | -$422,628 |
| |
Average Player Salary | $56,196 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Ritsuo Matsuoka | $500,000 |
2) John Froerer | $432,000 |
3) Bobby Tapia | $292,000 |
4) Ryan Mallory | $172,760 |
5) Derek Moke | $97,850 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,612,627 |
| Attendance per Game | 20,675 |
| Starting Balance | $617,759 |
| | |
| Gate Revenue | $1,377,115 |
| Season Ticket Revenue | $2,103,338 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $6,240 |
| Other Revenue | $180,279 |
| | |
| Player Expenses | $2,320,753 |
| Staff Expenses | $236,919 |
| Other Expenses | $1,596,688 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,694,772 |
| Total Expenses | $4,154,360 |
| BALANCE | $158,171 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,721,363 |
| Attendance per Game | 21,251 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $1,563,040 |
| Season Ticket Revenue | $2,069,028 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $6,674 |
| Other Revenue | $180,279 |
| | |
| Player Expenses | $2,598,260 |
| Staff Expenses | $234,094 |
| Other Expenses | $1,163,997 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $3,744,252 |
| Total Expenses | $3,996,351 |
| BALANCE | $617,759 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $175,090 |
Player Payroll | $3,259,260 |
Current Budget | $5,000,000 |
Projected Balance | $532,874 |
| |
Average Player Salary | $79,327 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Ray Rorie | $521,438 |
2) Albert Fabian | $472,000 |
3) Jeff Coleman | $400,000 |
4) Ben O'Halloran | $337,500 |
5) Danny Meyer | $175,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,708,359 |
| Attendance per Game | 33,437 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $2,728,442 |
| Season Ticket Revenue | $2,281,538 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $7,246 |
| Other Revenue | -$122,840 |
| | |
| Player Expenses | $3,132,005 |
| Staff Expenses | $171,846 |
| Other Expenses | $1,020,636 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,924,186 |
| Total Expenses | $4,324,487 |
| BALANCE | $1,439,699 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,363,163 |
| Attendance per Game | 29,175 |
| Starting Balance | $97,129 |
| | |
| Gate Revenue | $2,801,371 |
| Season Ticket Revenue | $1,570,134 |
| Playoff Revenue | $655,820 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $6,212 |
| Other Revenue | -$122,840 |
| | |
| Player Expenses | $2,495,694 |
| Staff Expenses | $144,688 |
| Other Expenses | $1,161,448 |
| | |
| Misc Expenses | -$376,569 |
| | |
| Total Revenue | $4,921,270 |
| Total Expenses | $3,801,830 |
| BALANCE | $840,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $137,595 |
Player Payroll | $1,742,373 |
Current Budget | $2,600,000 |
Projected Balance | -$603,800 |
| |
Average Player Salary | $32,963 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Paul McComas | $266,110 |
2) Winston Caballero | $207,480 |
3) Bob Cook | $148,460 |
4) Chris Marra | $116,820 |
5) Jason Strobel | $66,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,280,643 |
| Attendance per Game | 15,810 |
| Starting Balance | $281,583 |
| | |
| Gate Revenue | $990,085 |
| Season Ticket Revenue | $812,149 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $4,055 |
| Other Revenue | $255,091 |
| | |
| Player Expenses | $1,645,256 |
| Staff Expenses | $174,026 |
| Other Expenses | $883,393 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,089,180 |
| Total Expenses | $2,702,675 |
| BALANCE | -$331,912 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,375,652 |
| Attendance per Game | 16,983 |
| Starting Balance | $492,568 |
| | |
| Gate Revenue | $1,249,575 |
| Season Ticket Revenue | $686,511 |
| Playoff Revenue | $177,836 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $3,989 |
| Other Revenue | $255,091 |
| | |
| Player Expenses | $1,811,875 |
| Staff Expenses | $160,901 |
| Other Expenses | $556,790 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $2,288,723 |
| Total Expenses | $2,529,566 |
| BALANCE | $281,583 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $180,365 |
Player Payroll | $1,850,709 |
Current Budget | $2,400,000 |
Projected Balance | -$316,690 |
| |
Average Player Salary | $52,559 |
League Average Salary | $58,538 |
| | |
Highest Paid Players: | |
1) Greg Sandlin | $510,000 |
2) Javier Ramos | $340,000 |
3) Jaden Campbell | $170,000 |
4) Mel Aguilar | $123,600 |
5) Jimmy Jones | $73,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,749,935 |
| Attendance per Game | 21,604 |
| Starting Balance | $206,786 |
| | |
| Gate Revenue | $1,040,352 |
| Season Ticket Revenue | $965,433 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $5,092 |
| Other Revenue | $213,635 |
| | |
| Player Expenses | $1,908,450 |
| Staff Expenses | $177,024 |
| Other Expenses | $497,995 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,252,312 |
| Total Expenses | $2,583,469 |
| BALANCE | -$124,371 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,548,414 |
| Attendance per Game | 19,116 |
| Starting Balance | $840,000 |
| | |
| Gate Revenue | $843,836 |
| Season Ticket Revenue | $1,061,036 |
| Playoff Revenue | $0 |
| Media Revenue | $27,800 |
| Merchandising Revenue | $5,425 |
| Other Revenue | $213,635 |
| | |
| Player Expenses | $1,947,049 |
| Staff Expenses | $179,605 |
| Other Expenses | $710,747 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $2,174,329 |
| Total Expenses | $2,837,401 |
| BALANCE | $206,786 |
|
|
|