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|
AMERICAN BASEBALL ASSOCIATION
FINANCIAL REPORT
03/21/2025
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|
| Rank |
Team |
Payroll |
| 1 |
San Diego Fleet |
$6,207,200 |
| 2 |
Halifax Heathens |
$4,631,310 |
| 3 |
Charleston Sea Dogs |
$4,237,400 |
| 4 |
Philadelphia Marauders |
$4,193,080 |
| 5 |
Cincinnati Royals |
$3,928,200 |
| 6 |
Maine Pines |
$3,874,070 |
| 7 |
Boston Whistlers |
$3,856,892 |
| 8 |
Dallas Dragons |
$3,394,000 |
| 9 |
Austin Desperados |
$3,288,200 |
| 10 |
Phoenix Gladiators |
$3,222,310 |
| 11 |
Oakland Invaders |
$3,157,310 |
| 12 |
Detroit Giants |
$2,932,940 |
| 13 |
New York Nightmare |
$2,915,994 |
| 14 |
Indianapolis Eagles |
$2,731,504 |
| 15 |
Hollywood Stars |
$2,641,624 |
| 16 |
Syracuse Scorpions |
$2,598,691 |
| 17 |
Fountain Hills 23ers |
$2,353,090 |
| 18 |
Daytona Beach Sea Turtles |
$2,133,000 |
| 19 |
San Francisco Fire |
$1,822,600 |
| 20 |
Carolina Reapers |
$1,781,520 |
| 21 |
Chicago Gangsters |
$1,683,447 |
| 22 |
Toronto Trash Pandas |
$1,599,083 |
| 23 |
Vancouver Caribou |
$673,991 |
| 24 |
Tampa Bay Captains |
$474,930 |
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|
|
|
| Rank |
Team |
Season Tickets |
| 1 |
San Diego Fleet |
$4,233,234 |
| 2 |
Charleston Sea Dogs |
$2,904,012 |
| 3 |
Halifax Heathens |
$2,871,648 |
| 4 |
Philadelphia Marauders |
$2,829,644 |
| 5 |
Cincinnati Royals |
$2,589,088 |
| 6 |
Detroit Giants |
$2,468,097 |
| 7 |
Oakland Invaders |
$2,455,134 |
| 8 |
Maine Pines |
$2,436,365 |
| 9 |
Phoenix Gladiators |
$2,352,227 |
| 10 |
Boston Whistlers |
$2,328,520 |
| 11 |
Indianapolis Eagles |
$2,190,287 |
| 12 |
Austin Desperados |
$1,870,949 |
| 13 |
Tampa Bay Captains |
$1,838,148 |
| 14 |
Hollywood Stars |
$1,561,112 |
| 15 |
Dallas Dragons |
$1,543,212 |
| 16 |
San Francisco Fire |
$1,502,565 |
| 17 |
New York Nightmare |
$1,472,070 |
| 18 |
Carolina Reapers |
$1,284,836 |
| 19 |
Syracuse Scorpions |
$1,202,040 |
| 20 |
Chicago Gangsters |
$1,086,654 |
| 21 |
Fountain Hills 23ers |
$1,070,489 |
| 22 |
Daytona Beach Sea Turtles |
$872,694 |
| 23 |
Toronto Trash Pandas |
$769,103 |
| 24 |
Vancouver Caribou |
$649,287 |
|
| 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 |
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|
| Rank |
Team |
Total Revenue |
| 1 |
San Diego Fleet |
$4,274,234 |
| 2 |
Charleston Sea Dogs |
$2,939,012 |
| 3 |
Halifax Heathens |
$2,908,648 |
| 4 |
Philadelphia Marauders |
$2,861,644 |
| 5 |
Cincinnati Royals |
$2,627,088 |
| 6 |
Detroit Giants |
$2,504,097 |
| 7 |
Oakland Invaders |
$2,489,134 |
| 8 |
Maine Pines |
$2,463,365 |
| 9 |
Phoenix Gladiators |
$2,385,227 |
| 10 |
Boston Whistlers |
$2,364,520 |
| 11 |
Indianapolis Eagles |
$2,232,287 |
| 12 |
Austin Desperados |
$1,903,949 |
| 13 |
Tampa Bay Captains |
$1,871,148 |
| 14 |
Hollywood Stars |
$1,592,112 |
| 15 |
Dallas Dragons |
$1,571,712 |
| 16 |
San Francisco Fire |
$1,534,565 |
| 17 |
New York Nightmare |
$1,504,070 |
| 18 |
Carolina Reapers |
$1,315,836 |
| 19 |
Syracuse Scorpions |
$1,233,040 |
| 20 |
Chicago Gangsters |
$1,114,154 |
| 21 |
Fountain Hills 23ers |
$1,100,489 |
| 22 |
Daytona Beach Sea Turtles |
$900,194 |
| 23 |
Toronto Trash Pandas |
$800,103 |
| 24 |
Vancouver Caribou |
$678,287 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Tampa Bay Captains |
$2,047,850 |
| 2 |
Oakland Invaders |
$1,997,036 |
| 3 |
San Diego Fleet |
$1,870,900 |
| 4 |
Charleston Sea Dogs |
$1,862,291 |
| 5 |
Indianapolis Eagles |
$1,785,700 |
| 6 |
Cincinnati Royals |
$1,539,200 |
| 7 |
Detroit Giants |
$1,454,300 |
| 8 |
Halifax Heathens |
$1,251,294 |
| 9 |
Philadelphia Marauders |
$1,233,900 |
| 10 |
Boston Whistlers |
$1,210,000 |
| 11 |
Phoenix Gladiators |
$1,119,493 |
| 12 |
San Francisco Fire |
$1,065,148 |
| 13 |
New York Nightmare |
$955,694 |
| 14 |
Fountain Hills 23ers |
$907,650 |
| 15 |
Vancouver Caribou |
$771,200 |
| 16 |
Dallas Dragons |
$726,338 |
| 17 |
Toronto Trash Pandas |
$702,450 |
| 18 |
Carolina Reapers |
$688,000 |
| 19 |
Hollywood Stars |
$611,000 |
| 20 |
Daytona Beach Sea Turtles |
$502,128 |
| 21 |
Austin Desperados |
$439,094 |
| 22 |
Maine Pines |
$421,000 |
| 23 |
Chicago Gangsters |
$407,400 |
| 24 |
Syracuse Scorpions |
$282,000 |
|
| Rank |
Team |
Current Budget |
| 1 |
San Diego Fleet |
$8,500,000 |
| 2 |
Boston Whistlers |
$6,500,000 |
| 3 |
Philadelphia Marauders |
$6,500,000 |
| 4 |
Charleston Sea Dogs |
$6,400,000 |
| 5 |
Halifax Heathens |
$6,100,000 |
| 6 |
Oakland Invaders |
$6,000,000 |
| 7 |
Detroit Giants |
$5,500,000 |
| 8 |
Maine Pines |
$5,400,000 |
| 9 |
Cincinnati Royals |
$5,300,000 |
| 10 |
Indianapolis Eagles |
$5,200,000 |
| 11 |
Phoenix Gladiators |
$4,920,000 |
| 12 |
Austin Desperados |
$4,560,000 |
| 13 |
Dallas Dragons |
$4,240,000 |
| 14 |
Tampa Bay Captains |
$4,200,000 |
| 15 |
New York Nightmare |
$4,000,000 |
| 16 |
Fountain Hills 23ers |
$3,600,000 |
| 17 |
San Francisco Fire |
$3,520,000 |
| 18 |
Hollywood Stars |
$3,400,000 |
| 19 |
Carolina Reapers |
$3,200,000 |
| 20 |
Daytona Beach Sea Turtles |
$3,000,000 |
| 21 |
Chicago Gangsters |
$2,800,000 |
| 22 |
Toronto Trash Pandas |
$2,600,000 |
| 23 |
Syracuse Scorpions |
$2,600,000 |
| 24 |
Vancouver Caribou |
$2,120,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Leo Orozco |
Halifax |
$1,220,000 |
|
| 2 |
Ryan Forsythe |
Charleston |
$1,100,000 |
|
| 3 |
Zachary Christman |
Oakland |
$950,000 |
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| 4 |
Takeji Takano |
San Diego |
$950,000 |
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| 5 |
Felipe Ayala |
San Diego |
$800,000 |
|
| 6 |
Jeff Beeson |
Boston |
$800,000 |
|
| 7 |
Paul Pittman |
San Diego |
$790,000 |
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| 8 |
Jay Helm |
Boston |
$750,000 |
|
| 9 |
Johnny McCargar |
Philadelphia |
$730,000 |
|
| 10 |
Jonathan Allen |
Dallas |
$700,000 |
|
| 11 |
Ray Rorie |
San Diego |
$700,000 |
|
| 12 |
Andy Dooley |
Cincinnati |
$660,000 |
|
| 13 |
Mark Dudley |
Daytona Beach |
$650,000 |
|
| 14 |
Adam Holland |
Dallas |
$600,000 |
|
| 15 |
Luke Scrimger |
Austin |
$600,000 |
|
| 16 |
Efrain Gutierrez |
Detroit |
$580,000 |
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| 17 |
Juan Andrade |
New York |
$550,000 |
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| 18 |
Sam Campos |
Austin |
$550,000 |
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| 19 |
John Froerer |
Syracuse |
$550,000 |
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| 20 |
Carlos Mendez |
Oakland |
$530,000 |
|
| 21 |
Nick Pratt |
Chicago |
$530,000 |
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| 22 |
Adam D'Alberto |
Halifax |
$508,000 |
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| 23 |
John Austin |
Austin |
$500,000 |
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| 24 |
Justin Jemison |
Maine |
$500,000 |
|
| 25 |
Pat Marchitto |
Charleston |
$500,000 |
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| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $93,800 |
| Player Payroll | $3,288,200 |
| Current Budget | $4,560,000 |
| Projected Balance | $278,920 |
| | |
| Average Player Salary | $96,712 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Luke Scrimger | $600,000 |
| 2) Sam Campos | $550,000 |
| 3) John Austin | $500,000 |
| 4) Leo Serna | $372,000 |
| 5) Jared Priest | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$248,043 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,870,949 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $439,094 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,903,949 |
| Total Expenses | $439,094 |
| BALANCE | $1,216,812 |
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| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,171,072 |
| Attendance per Game | 26,803 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,121,095 |
| Season Ticket Revenue | $2,112,331 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $7,350 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,565,916 |
| Staff Expenses | $133,484 |
| Other Expenses | $1,780,750 |
| | |
| Misc Expenses | -$20,662 |
| | |
| Total Revenue | $4,312,769 |
| Total Expenses | $5,480,150 |
| BALANCE | -$248,043 |
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|
| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $173,450 |
| Player Payroll | $3,856,892 |
| Current Budget | $6,500,000 |
| Projected Balance | $239,701 |
| | |
| Average Player Salary | $118,292 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Jeff Beeson | $800,000 |
| 2) Jay Helm | $750,000 |
| 3) Derek Maher | $300,000 |
| 4) Carlos Herrera | $296,000 |
| 5) Joe Schroeder | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,328,520 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,210,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,364,520 |
| Total Expenses | $1,210,000 |
| BALANCE | $2,104,520 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,371,519 |
| Attendance per Game | 29,278 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $4,046,892 |
| Season Ticket Revenue | $2,474,715 |
| Playoff Revenue | $554,200 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $7,851 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,165,859 |
| Staff Expenses | $146,249 |
| Other Expenses | $724,820 |
| | |
| Misc Expenses | -$2,644,672 |
| | |
| Total Revenue | $6,691,600 |
| Total Expenses | $4,036,928 |
| BALANCE | $950,000 |
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|
| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $190,900 |
| Player Payroll | $1,781,520 |
| Current Budget | $3,200,000 |
| Projected Balance | $438,496 |
| | |
| Average Player Salary | $44,365 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Moises Reyes | $312,000 |
| 2) Franklin Reyes | $272,000 |
| 3) Mike Green | $217,000 |
| 4) Vinny Narvaez | $164,000 |
| 5) Blake Benigno | $122,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$62,241 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,284,836 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $688,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,315,836 |
| Total Expenses | $688,000 |
| BALANCE | $565,595 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,840,699 |
| Attendance per Game | 22,725 |
| Starting Balance | -$164,869 |
| | |
| Gate Revenue | $1,382,123 |
| Season Ticket Revenue | $1,240,741 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $6,540 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,632,756 |
| Staff Expenses | $186,849 |
| Other Expenses | $932,652 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $2,821,215 |
| Total Expenses | $2,752,257 |
| BALANCE | -$62,241 |
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|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $158,800 |
| Player Payroll | $4,237,400 |
| Current Budget | $6,400,000 |
| Projected Balance | -$217,260 |
| | |
| Average Player Salary | $108,651 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Ryan Forsythe | $1,100,000 |
| 2) Pat Marchitto | $500,000 |
| 3) Ernesto Ramirez | $450,000 |
| 4) Antonio Sanchez | $260,000 |
| 5) Tim Hutchison | $240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,904,012 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $10,450 |
| Other Expenses | $1,851,841 |
| | |
| Misc Expenses | -$300,000 |
| | |
| Total Revenue | $2,939,012 |
| Total Expenses | $1,862,291 |
| BALANCE | $1,726,721 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,774,168 |
| Attendance per Game | 34,249 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $3,657,799 |
| Season Ticket Revenue | $3,000,130 |
| Playoff Revenue | $1,660,599 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $8,755 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,969,991 |
| Staff Expenses | $155,098 |
| Other Expenses | $1,923,865 |
| | |
| Misc Expenses | -$986,997 |
| | |
| Total Revenue | $8,045,951 |
| Total Expenses | $7,048,954 |
| BALANCE | $950,000 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $175,400 |
| Player Payroll | $1,683,447 |
| Current Budget | $2,800,000 |
| Projected Balance | $495,729 |
| | |
| Average Player Salary | $40,491 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Nick Pratt | $530,000 |
| 2) Brandon Titus | $85,000 |
| 3) Hector Alvarez | $75,000 |
| 4) Josh Wilkes | $65,000 |
| 5) Braden Shaw | $63,140 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$392,854 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,086,654 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $78,400 |
| Staff Expenses | $0 |
| Other Expenses | $329,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,114,154 |
| Total Expenses | $407,400 |
| BALANCE | $313,900 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,207,332 |
| Attendance per Game | 14,905 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $947,829 |
| Season Ticket Revenue | $1,104,326 |
| Playoff Revenue | $0 |
| Media Revenue | $27,300 |
| Merchandising Revenue | $5,218 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,479,952 |
| Staff Expenses | $164,500 |
| Other Expenses | $641,729 |
| | |
| Misc Expenses | $1,533,670 |
| | |
| Total Revenue | $2,299,657 |
| Total Expenses | $3,286,181 |
| BALANCE | -$392,854 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | |
| Staff Payroll | $221,800 |
| Player Payroll | $3,928,200 |
| Current Budget | $5,300,000 |
| Projected Balance | -$553,246 |
| | |
| Average Player Salary | $112,234 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $660,000 |
| 2) Mike Rankin | $456,000 |
| 3) Aaron Jalbert | $425,000 |
| 4) Casey Abbott | $340,000 |
| 5) Miguel Leon | $322,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $772,743 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,589,088 |
| Playoff Revenue | $0 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,200 |
| Staff Expenses | $0 |
| Other Expenses | $1,528,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,627,088 |
| Total Expenses | $1,539,200 |
| BALANCE | $1,860,631 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,608,779 |
| Attendance per Game | 32,207 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,411,637 |
| Season Ticket Revenue | $2,716,509 |
| Playoff Revenue | $684,393 |
| Media Revenue | $37,800 |
| Merchandising Revenue | $8,701 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,923,552 |
| Staff Expenses | $230,799 |
| Other Expenses | $1,769,905 |
| | |
| Misc Expenses | -$111,652 |
| | |
| Total Revenue | $5,868,651 |
| Total Expenses | $5,924,256 |
| BALANCE | $772,743 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $186,350 |
| Player Payroll | $3,394,000 |
| Current Budget | $4,240,000 |
| Projected Balance | -$556,007 |
| | |
| Average Player Salary | $105,576 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Allen | $700,000 |
| 2) Adam Holland | $600,000 |
| 3) Cole Calkins | $315,000 |
| 4) Ben O'Halloran | $300,000 |
| 5) Rocky Hawke | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $452,138 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,543,212 |
| Playoff Revenue | $0 |
| Media Revenue | $28,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $62,000 |
| Staff Expenses | $0 |
| Other Expenses | $664,338 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,571,712 |
| Total Expenses | $726,338 |
| BALANCE | $1,297,512 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,125,655 |
| Attendance per Game | 26,243 |
| Starting Balance | $458,827 |
| | |
| Gate Revenue | $2,417,302 |
| Season Ticket Revenue | $1,514,713 |
| Playoff Revenue | $482,664 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $6,701 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,916,785 |
| Staff Expenses | $161,609 |
| Other Expenses | $1,347,659 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $4,385,694 |
| Total Expenses | $4,426,053 |
| BALANCE | $452,138 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $154,000 |
| Player Payroll | $2,133,000 |
| Current Budget | $3,000,000 |
| Projected Balance | -$71,196 |
| | |
| Average Player Salary | $60,943 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Mark Dudley | $650,000 |
| 2) Russ Reinertsen | $400,000 |
| 3) Jon Haynes | $250,000 |
| 4) Jordan Thompson | $162,000 |
| 5) Rodolfo Soto | $160,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $34,112 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $872,694 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $502,128 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $900,194 |
| Total Expenses | $502,128 |
| BALANCE | $432,178 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,286,366 |
| Attendance per Game | 15,881 |
| Starting Balance | $164,797 |
| | |
| Gate Revenue | $1,498,126 |
| Season Ticket Revenue | $1,010,201 |
| Playoff Revenue | $0 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $4,766 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,158,663 |
| Staff Expenses | $103,799 |
| Other Expenses | $696,691 |
| | |
| Misc Expenses | $133,670 |
| | |
| Total Revenue | $2,694,798 |
| Total Expenses | $2,959,153 |
| BALANCE | $34,112 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $143,850 |
| Player Payroll | $2,932,940 |
| Current Budget | $5,500,000 |
| Projected Balance | $793,932 |
| | |
| Average Player Salary | $77,183 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Efrain Gutierrez | $580,000 |
| 2) Ramon Dozal | $420,000 |
| 3) Devin Wickliffe | $326,000 |
| 4) Ryan Heyer | $292,000 |
| 5) Keith Brosch | $180,200 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,468,097 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $18,300 |
| Other Expenses | $1,436,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,504,097 |
| Total Expenses | $1,454,300 |
| BALANCE | $1,999,797 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,465,652 |
| Attendance per Game | 30,440 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,187,054 |
| Season Ticket Revenue | $2,511,600 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $8,421 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,929,300 |
| Staff Expenses | $222,399 |
| Other Expenses | $1,840,302 |
| | |
| Misc Expenses | -$751,238 |
| | |
| Total Revenue | $4,753,239 |
| Total Expenses | $3,992,001 |
| BALANCE | $950,000 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $116,850 |
| Player Payroll | $2,353,090 |
| Current Budget | $3,600,000 |
| Projected Balance | $102,727 |
| | |
| Average Player Salary | $60,635 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Dan Mills | $430,000 |
| 2) Taylor Motyl | $415,000 |
| 3) Brian Massey | $275,000 |
| 4) Tom Mott | $191,000 |
| 5) Joe Woolverton | $164,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $141,157 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,070,489 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $3,500 |
| Other Expenses | $904,150 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,100,489 |
| Total Expenses | $907,650 |
| BALANCE | $333,996 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,407,182 |
| Attendance per Game | 17,373 |
| Starting Balance | -$372,460 |
| | |
| Gate Revenue | $1,896,747 |
| Season Ticket Revenue | $854,693 |
| Playoff Revenue | $151,091 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $4,274 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,196,618 |
| Staff Expenses | $144,499 |
| Other Expenses | $1,173,459 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $2,994,523 |
| Total Expenses | $2,514,576 |
| BALANCE | $141,157 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $335,850 |
| Player Payroll | $4,631,310 |
| Current Budget | $6,100,000 |
| Projected Balance | -$438,783 |
| | |
| Average Player Salary | $128,972 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Leo Orozco | $1,220,000 |
| 2) Adam D'Alberto | $508,000 |
| 3) Jeff Buck | $380,000 |
| 4) Jack Ivory | $380,000 |
| 5) Eric Kukowski | $288,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,871,648 |
| Playoff Revenue | $0 |
| Media Revenue | $37,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,251,294 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,908,648 |
| Total Expenses | $1,251,294 |
| BALANCE | $2,607,354 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,812,001 |
| Attendance per Game | 34,716 |
| Starting Balance | $801,963 |
| | |
| Gate Revenue | $3,065,942 |
| Season Ticket Revenue | $2,965,152 |
| Playoff Revenue | $1,399,595 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $9,162 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,028,336 |
| Staff Expenses | $387,699 |
| Other Expenses | $1,963,183 |
| | |
| Misc Expenses | -$775,502 |
| | |
| Total Revenue | $7,302,757 |
| Total Expenses | $6,379,218 |
| BALANCE | $950,000 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $168,450 |
| Player Payroll | $2,641,624 |
| Current Budget | $3,400,000 |
| Projected Balance | $261,390 |
| | |
| Average Player Salary | $70,747 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Eric Daniel | $480,000 |
| 2) Alfredo Tiscareno | $450,000 |
| 3) Adrian Huffine | $272,000 |
| 4) Matthew Little | $240,000 |
| 5) Joe Townsend | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $355,052 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,561,112 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $611,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,592,112 |
| Total Expenses | $611,000 |
| BALANCE | $1,336,164 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,450,712 |
| Attendance per Game | 17,910 |
| Starting Balance | $819,565 |
| | |
| Gate Revenue | $1,336,649 |
| Season Ticket Revenue | $898,812 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $5,864 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,887,107 |
| Staff Expenses | $180,398 |
| Other Expenses | $894,974 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $2,464,296 |
| Total Expenses | $2,962,479 |
| BALANCE | $355,052 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $198,600 |
| Player Payroll | $2,731,504 |
| Current Budget | $5,200,000 |
| Projected Balance | $267,761 |
| | |
| Average Player Salary | $64,067 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Nick Horrocks | $434,000 |
| 2) Henry Cortez | $295,000 |
| 3) Jim Anderson | $250,000 |
| 4) Billy Westcott | $196,259 |
| 5) Jerry Bowman | $182,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,190,287 |
| Playoff Revenue | $0 |
| Media Revenue | $42,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,785,700 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,232,287 |
| Total Expenses | $1,785,700 |
| BALANCE | $1,396,587 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,752,116 |
| Attendance per Game | 33,977 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,588,578 |
| Season Ticket Revenue | $2,284,974 |
| Playoff Revenue | $160,009 |
| Media Revenue | $41,800 |
| Merchandising Revenue | $8,626 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,010,459 |
| Staff Expenses | $214,918 |
| Other Expenses | $1,856,426 |
| | |
| Misc Expenses | -$943,401 |
| | |
| Total Revenue | $5,035,204 |
| Total Expenses | $4,081,803 |
| BALANCE | $950,000 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $176,050 |
| Player Payroll | $3,874,070 |
| Current Budget | $5,400,000 |
| Projected Balance | $647,387 |
| | |
| Average Player Salary | $101,949 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Justin Jemison | $500,000 |
| 2) Jimmy Frew | $450,000 |
| 3) Bruce Richards | $416,000 |
| 4) Cameron Hutchinson | $400,000 |
| 5) Matt Graham | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,436,365 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $421,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,463,365 |
| Total Expenses | $421,000 |
| BALANCE | $2,992,365 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,802,948 |
| Attendance per Game | 34,604 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,818,447 |
| Season Ticket Revenue | $2,294,987 |
| Playoff Revenue | $1,273,044 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $8,121 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,607,821 |
| Staff Expenses | $173,799 |
| Other Expenses | $601,506 |
| | |
| Misc Expenses | -$2,848,322 |
| | |
| Total Revenue | $6,241,448 |
| Total Expenses | $3,383,126 |
| BALANCE | $950,000 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $58,550 |
| Player Payroll | $2,915,994 |
| Current Budget | $4,000,000 |
| Projected Balance | $157,488 |
| | |
| Average Player Salary | $88,363 |
| League Average Salary | $84,639 |
| | |
| 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 | |
| Starting Balance | -$117,198 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,472,070 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $955,694 |
| | |
| Misc Expenses | $300,000 |
| | |
| Total Revenue | $1,504,070 |
| Total Expenses | $955,694 |
| BALANCE | $731,178 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,573,383 |
| Attendance per Game | 19,424 |
| Starting Balance | $631,077 |
| | |
| Gate Revenue | $2,001,166 |
| Season Ticket Revenue | $1,774,781 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $6,244 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,117,107 |
| Staff Expenses | $134,899 |
| Other Expenses | $1,364,911 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $3,834,972 |
| Total Expenses | $4,616,917 |
| BALANCE | -$117,198 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $185,400 |
| Player Payroll | $3,157,310 |
| Current Budget | $6,000,000 |
| Projected Balance | $211,307 |
| | |
| Average Player Salary | $110,424 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Carlos Mendez | $530,000 |
| 3) Steve McKinstry | $475,000 |
| 4) Chris Brown | $450,000 |
| 5) Ruben Alamo | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $727,125 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,455,134 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $48,556 |
| Staff Expenses | $10,100 |
| Other Expenses | $1,938,380 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,489,134 |
| Total Expenses | $1,997,036 |
| BALANCE | $1,219,223 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,226,654 |
| Attendance per Game | 27,490 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,730,197 |
| Season Ticket Revenue | $2,836,393 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $8,323 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,566,809 |
| Staff Expenses | $453,236 |
| Other Expenses | $2,712,016 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $5,485,516 |
| Total Expenses | $5,732,061 |
| BALANCE | $727,125 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $183,100 |
| Player Payroll | $4,193,080 |
| Current Budget | $6,500,000 |
| Projected Balance | $840,608 |
| | |
| Average Player Salary | $104,551 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Johnny McCargar | $730,000 |
| 2) Manuel Rosas | $440,000 |
| 3) Chris Jacoby | $404,000 |
| 4) Eric Langley | $302,000 |
| 5) Albert Fabian | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,829,644 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,400 |
| Staff Expenses | $1,500 |
| Other Expenses | $1,221,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,861,644 |
| Total Expenses | $1,233,900 |
| BALANCE | $2,577,744 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,764,110 |
| Attendance per Game | 34,125 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $3,468,736 |
| Season Ticket Revenue | $2,370,986 |
| Playoff Revenue | $1,079,555 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $8,057 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,963,131 |
| Staff Expenses | $167,605 |
| Other Expenses | $1,644,808 |
| | |
| Misc Expenses | -$894,717 |
| | |
| Total Revenue | $6,680,261 |
| Total Expenses | $5,775,544 |
| BALANCE | $950,000 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $197,600 |
| Player Payroll | $3,222,310 |
| Current Budget | $4,920,000 |
| Projected Balance | $441,422 |
| | |
| Average Player Salary | $92,400 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Mike Pierskalla | $480,000 |
| 2) Victor Gonzalez | $456,000 |
| 3) Johnny Keener | $410,000 |
| 4) Brian Shultz | $392,000 |
| 5) Miguel Gutierrez | $284,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $532,622 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,352,227 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $180,000 |
| Staff Expenses | $0 |
| Other Expenses | $939,493 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,385,227 |
| Total Expenses | $1,119,493 |
| BALANCE | $1,798,356 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,100,060 |
| Attendance per Game | 25,927 |
| Starting Balance | $596,833 |
| | |
| Gate Revenue | $1,901,831 |
| Season Ticket Revenue | $2,593,728 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $8,219 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,068,462 |
| Staff Expenses | $184,481 |
| Other Expenses | $1,449,209 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $4,604,271 |
| Total Expenses | $4,702,152 |
| BALANCE | $532,622 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $266,050 |
| Player Payroll | $6,207,200 |
| Current Budget | $8,500,000 |
| Projected Balance | -$86,153 |
| | |
| Average Player Salary | $206,907 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Takeji Takano | $950,000 |
| 2) Felipe Ayala | $800,000 |
| 3) Paul Pittman | $790,000 |
| 4) Ray Rorie | $700,000 |
| 5) Justin Pierce | $450,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $4,233,234 |
| Playoff Revenue | $0 |
| Media Revenue | $41,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $56,900 |
| Other Expenses | $1,814,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,274,234 |
| Total Expenses | $1,870,900 |
| BALANCE | $3,353,334 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,735,825 |
| Attendance per Game | 33,776 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $4,606,760 |
| Season Ticket Revenue | $3,991,975 |
| Playoff Revenue | $679,496 |
| Media Revenue | $40,800 |
| Merchandising Revenue | $9,801 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,840,023 |
| Staff Expenses | $271,499 |
| Other Expenses | $1,882,000 |
| | |
| Misc Expenses | -$823,891 |
| | |
| Total Revenue | $8,827,413 |
| Total Expenses | $7,993,522 |
| BALANCE | $950,000 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $145,600 |
| Player Payroll | $1,822,600 |
| Current Budget | $3,520,000 |
| Projected Balance | $296,980 |
| | |
| Average Player Salary | $49,503 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Tom Tchida | $272,000 |
| 2) Miguel Berrios | $260,000 |
| 3) Chris Benson | $160,000 |
| 4) Pat Daughtry | $150,000 |
| 5) Adam Bechdel | $140,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$347,982 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,502,565 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,065,148 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,534,565 |
| Total Expenses | $1,065,148 |
| BALANCE | $121,435 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,909,298 |
| Attendance per Game | 23,572 |
| Starting Balance | -$56,347 |
| | |
| Gate Revenue | $998,422 |
| Season Ticket Revenue | $1,930,584 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $7,330 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,273,331 |
| Staff Expenses | $132,598 |
| Other Expenses | $1,141,162 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $3,221,786 |
| Total Expenses | $3,547,091 |
| BALANCE | -$347,982 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $254,451 |
| Player Payroll | $2,598,691 |
| Current Budget | $2,600,000 |
| Projected Balance | -$52,641 |
| | |
| Average Player Salary | $68,694 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) John Froerer | $550,000 |
| 2) Ryan Mallory | $424,000 |
| 3) Bobby Tapia | $400,000 |
| 4) Guillermo Ramos | $180,000 |
| 5) Elijah Miller | $130,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,202,040 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $282,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,233,040 |
| Total Expenses | $282,000 |
| BALANCE | $1,040 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 142,452 |
| Attendance per Game | 1,759 |
| Starting Balance | -$254,882 |
| | |
| Gate Revenue | $719,820 |
| Season Ticket Revenue | $704,700 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $6,940 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,195,157 |
| Staff Expenses | $244,849 |
| Other Expenses | $366,800 |
| | |
| Misc Expenses | $385,840 |
| | |
| Total Revenue | $1,725,848 |
| Total Expenses | $2,806,806 |
| BALANCE | -$950,000 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $164,200 |
| Player Payroll | $474,930 |
| Current Budget | $4,200,000 |
| Projected Balance | $1,410,909 |
| | |
| Average Player Salary | $18,437 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Phil Gregoire | $60,000 |
| 2) Steve Post | $56,100 |
| 3) Hunter Schalow | $31,830 |
| 4) Mike Dean | $19,000 |
| 5) Sam Berger | $14,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,838,148 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $92,850 |
| Other Expenses | $1,955,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,871,148 |
| Total Expenses | $2,047,850 |
| BALANCE | -$1,126,702 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,819,462 |
| Attendance per Game | 22,462 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $1,481,993 |
| Season Ticket Revenue | $1,883,439 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $7,396 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,343,331 |
| Staff Expenses | $167,264 |
| Other Expenses | $833,599 |
| | |
| Misc Expenses | $800,723 |
| | |
| Total Revenue | $3,533,471 |
| Total Expenses | $4,344,194 |
| BALANCE | -$950,000 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $126,950 |
| Player Payroll | $1,599,083 |
| Current Budget | $2,600,000 |
| Projected Balance | $144,854 |
| | |
| Average Player Salary | $57,110 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Winston Caballero | $424,000 |
| 2) Jaylen Taylor | $408,250 |
| 3) Heath Graves | $115,425 |
| 4) D.J. Van Diest | $98,600 |
| 5) Moises Cruz | $81,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$49,068 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $769,103 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $65,450 |
| Other Expenses | $637,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $800,103 |
| Total Expenses | $702,450 |
| BALANCE | $48,585 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,295,708 |
| Attendance per Game | 15,996 |
| Starting Balance | -$106,754 |
| | |
| Gate Revenue | $1,242,794 |
| Season Ticket Revenue | $609,880 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $4,053 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,242,703 |
| Staff Expenses | $121,849 |
| Other Expenses | $726,501 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $2,115,069 |
| Total Expenses | $2,091,053 |
| BALANCE | -$49,068 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $160,700 |
| Player Payroll | $673,991 |
| Current Budget | $2,120,000 |
| Projected Balance | $360,633 |
| | |
| Average Player Salary | $27,478 |
| League Average Salary | $84,639 |
| | |
| Highest Paid Players: | |
| 1) Jaden Mack | $120,300 |
| 2) Josh Elder | $100,890 |
| 3) Jason Coppa | $70,000 |
| 4) Nick Douglass | $59,000 |
| 5) Richard Ulmer | $29,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$323,317 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $649,287 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $771,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $678,287 |
| Total Expenses | $771,200 |
| BALANCE | -$416,230 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,266,397 |
| Attendance per Game | 15,635 |
| Starting Balance | $171,094 |
| | |
| Gate Revenue | $673,327 |
| Season Ticket Revenue | $790,339 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $5,100 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,081,570 |
| Staff Expenses | $272,707 |
| Other Expenses | $982,009 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $1,808,205 |
| Total Expenses | $2,336,286 |
| BALANCE | -$323,317 |
|
|
 |
