League Financial Report for American Baseball Association

AMERICAN BASEBALL ASSOCIATION FINANCIAL REPORT 09/18/2019
BNN Index \| ABA \| SCORES \| STANDINGS \| STATS \| TEAMS \| PLAYERS \| TRANSACTIONS \| HISTORY

Rank	Team	Payroll
1	San Diego Fleet	$3,565,634
2	Oakland Invaders	$3,397,253
3	Tampa Bay Captains	$3,075,139
4	Detroit Giants	$3,020,108
5	Boston Whistlers	$2,754,254
6	Halifax Heathens	$2,660,902
7	Phoenix Gladiators	$2,587,109
8	Indianapolis Eagles	$2,580,989
9	Syracuse Scorpions	$2,277,808
10	Vancouver Mounties	$1,987,516
11	Maine Pines	$1,969,770
12	Daytona Beach Sea Turtles	$1,963,344
13	Dallas Dragons	$1,963,214
14	Philadelphia Marauders	$1,887,354
15	New York Nightmare	$1,841,602
16	Cincinnati Royals	$1,744,822
17	San Francisco Fire	$1,708,996
18	Toronto Trash Pandas	$1,444,364
19	Charleston Shiners	$1,283,380
20	Hollywood Stars	$1,274,990
21	Sandusky Seagulls	$1,222,090
22	Cleveland Wild Things	$1,142,323
23	Pittsburgh Phantoms	$740,169
24	Austin Desperados	$619,022

Rank	Team	Attendance
1	Oakland Invaders	2,623,696
2	Detroit Giants	2,573,753
3	San Diego Fleet	2,413,618
4	Maine Pines	2,377,331
5	Indianapolis Eagles	2,362,613
6	Syracuse Scorpions	2,299,480
7	Phoenix Gladiators	2,188,368
8	Halifax Heathens	2,141,395
9	San Francisco Fire	2,132,501
10	Tampa Bay Captains	2,005,260
11	Charleston Shiners	1,969,211
12	Vancouver Mounties	1,919,691
13	Boston Whistlers	1,873,601
14	Philadelphia Marauders	1,870,298
15	Cincinnati Royals	1,720,383
16	New York Nightmare	1,658,043
17	Hollywood Stars	1,623,834
18	Daytona Beach Sea Turtles	1,590,679
19	Sandusky Seagulls	1,501,739
20	Cleveland Wild Things	1,451,181
21	Dallas Dragons	1,417,638
22	Austin Desperados	1,339,385
23	Pittsburgh Phantoms	1,311,113
24	Toronto Trash Pandas	1,105,434

Rank	Team	Gate Revenue
1	Syracuse Scorpions	$2,935,887
2	San Diego Fleet	$2,713,904
3	Halifax Heathens	$2,637,854
4	Phoenix Gladiators	$2,614,082
5	Oakland Invaders	$2,553,008
6	Boston Whistlers	$2,411,124
7	Maine Pines	$2,406,735
8	Indianapolis Eagles	$2,310,557
9	Detroit Giants	$2,310,147
10	San Francisco Fire	$2,133,986
11	Charleston Shiners	$1,946,105
12	Tampa Bay Captains	$1,791,161
13	Philadelphia Marauders	$1,528,379
14	Daytona Beach Sea Turtles	$1,460,611
15	New York Nightmare	$1,424,819
16	Cincinnati Royals	$1,310,182
17	Vancouver Mounties	$1,295,199
18	Pittsburgh Phantoms	$1,240,827
19	Austin Desperados	$1,240,380
20	Cleveland Wild Things	$1,137,395
21	Hollywood Stars	$954,512
22	Sandusky Seagulls	$858,739
23	Toronto Trash Pandas	$854,708
24	Dallas Dragons	$768,520

Rank	Team	Season Tickets
1	San Diego Fleet	$2,669,501
2	Oakland Invaders	$2,591,928
3	Indianapolis Eagles	$2,322,021
4	Halifax Heathens	$2,300,336
5	Cincinnati Royals	$2,270,754
6	Phoenix Gladiators	$2,234,284
7	Detroit Giants	$2,166,432
8	Boston Whistlers	$2,002,160
9	Tampa Bay Captains	$1,992,139
10	Maine Pines	$1,970,243
11	Syracuse Scorpions	$1,964,641
12	Dallas Dragons	$1,847,329
13	New York Nightmare	$1,773,874
14	San Francisco Fire	$1,702,945
15	Charleston Shiners	$1,619,817
16	Cleveland Wild Things	$1,449,679
17	Daytona Beach Sea Turtles	$1,342,933
18	Austin Desperados	$1,258,019
19	Vancouver Mounties	$1,151,862
20	Sandusky Seagulls	$1,121,043
21	Philadelphia Marauders	$1,001,880
22	Hollywood Stars	$1,001,771
23	Toronto Trash Pandas	$757,201
24	Pittsburgh Phantoms	$737,249

Rank	Team	Media Revenue
1	Indianapolis Eagles	$36,600
2	San Diego Fleet	$34,600
3	Cincinnati Royals	$31,600
4	Boston Whistlers	$30,600
5	Halifax Heathens	$30,600
6	New York Nightmare	$29,600
7	Phoenix Gladiators	$29,600
8	Detroit Giants	$29,600
9	Oakland Invaders	$28,600
10	Hollywood Stars	$28,600
11	Charleston Shiners	$28,600
12	Tampa Bay Captains	$28,600
13	San Francisco Fire	$28,600
14	Austin Desperados	$28,600
15	Toronto Trash Pandas	$27,600
16	Vancouver Mounties	$27,600
17	Sandusky Seagulls	$27,600
18	Syracuse Scorpions	$26,100
19	Pittsburgh Phantoms	$25,600
20	Dallas Dragons	$25,100
21	Daytona Beach Sea Turtles	$24,600
22	Cleveland Wild Things	$24,600
23	Philadelphia Marauders	$24,600
24	Maine Pines	$23,600

Rank	Team	Merchandising
1	Oakland Invaders	$7,448
2	Detroit Giants	$7,055
3	San Diego Fleet	$7,008
4	Phoenix Gladiators	$6,737
5	Indianapolis Eagles	$6,706
6	Cincinnati Royals	$6,578
7	Halifax Heathens	$6,472
8	Syracuse Scorpions	$6,402
9	Tampa Bay Captains	$6,359
10	New York Nightmare	$6,182
11	Maine Pines	$6,123
12	San Francisco Fire	$5,991
13	Boston Whistlers	$5,969
14	Dallas Dragons	$5,935
15	Charleston Shiners	$5,641
16	Cleveland Wild Things	$5,341
17	Sandusky Seagulls	$5,198
18	Vancouver Mounties	$5,053
19	Daytona Beach Sea Turtles	$4,871
20	Austin Desperados	$4,818
21	Hollywood Stars	$4,696
22	Philadelphia Marauders	$4,618
23	Toronto Trash Pandas	$3,536
24	Pittsburgh Phantoms	$3,407

Rank	Team	Total Revenue
1	San Diego Fleet	$5,260,506
2	Oakland Invaders	$5,023,627
3	Halifax Heathens	$4,809,076
4	Phoenix Gladiators	$4,727,255
5	Syracuse Scorpions	$4,666,570
6	Indianapolis Eagles	$4,588,465
7	Detroit Giants	$4,396,722
8	Boston Whistlers	$4,349,870
9	Maine Pines	$4,245,793
10	Tampa Bay Captains	$3,828,193
11	San Francisco Fire	$3,793,961
12	Cincinnati Royals	$3,726,161
13	Charleston Shiners	$3,548,294
14	New York Nightmare	$3,324,694
15	Daytona Beach Sea Turtles	$2,882,322
16	Dallas Dragons	$2,871,478
17	Cleveland Wild Things	$2,747,730
18	Austin Desperados	$2,646,640
19	Philadelphia Marauders	$2,600,339
20	Vancouver Mounties	$2,577,933
21	Hollywood Stars	$2,176,821
22	Sandusky Seagulls	$2,172,077
23	Pittsburgh Phantoms	$2,092,791
24	Toronto Trash Pandas	$1,851,088

Rank	Team	Total Expenses
1	San Diego Fleet	$5,134,286
2	Indianapolis Eagles	$4,710,017
3	Oakland Invaders	$4,649,983
4	Halifax Heathens	$4,557,063
5	Detroit Giants	$4,395,156
6	Tampa Bay Captains	$4,390,390
7	Phoenix Gladiators	$3,850,369
8	Cincinnati Royals	$3,774,210
9	Maine Pines	$3,554,194
10	Daytona Beach Sea Turtles	$3,501,028
11	Boston Whistlers	$3,413,025
12	Syracuse Scorpions	$3,391,227
13	New York Nightmare	$3,108,398
14	Philadelphia Marauders	$2,815,883
15	San Francisco Fire	$2,650,981
16	Dallas Dragons	$2,609,109
17	Hollywood Stars	$2,588,251
18	Vancouver Mounties	$2,540,232
19	Sandusky Seagulls	$2,505,221
20	Charleston Shiners	$2,417,994
21	Austin Desperados	$2,310,287
22	Toronto Trash Pandas	$2,195,641
23	Pittsburgh Phantoms	$2,107,455
24	Cleveland Wild Things	$1,821,328

Rank	Team	Current Budget
1	San Diego Fleet	$5,400,000
2	Halifax Heathens	$5,100,000
3	Indianapolis Eagles	$4,960,000
4	Oakland Invaders	$4,800,000
5	Phoenix Gladiators	$4,640,000
6	Boston Whistlers	$4,600,000
7	Tampa Bay Captains	$4,480,000
8	Cincinnati Royals	$4,400,000
9	Detroit Giants	$4,400,000
10	Maine Pines	$4,320,000
11	Dallas Dragons	$4,000,000
12	Syracuse Scorpions	$3,800,000
13	New York Nightmare	$3,600,000
14	Charleston Shiners	$3,400,000
15	Daytona Beach Sea Turtles	$3,400,000
16	San Francisco Fire	$3,200,000
17	Cleveland Wild Things	$3,160,000
18	Austin Desperados	$3,000,000
19	Vancouver Mounties	$3,000,000
20	Philadelphia Marauders	$2,800,000
21	Sandusky Seagulls	$2,600,000
22	Hollywood Stars	$2,520,000
23	Pittsburgh Phantoms	$2,480,000
24	Toronto Trash Pandas	$2,200,000

Rank	Player	Team	Salary
1	Rodolfo Soto	San Diego	$750,000
2	Chris Bryan	Dallas	$700,000
3	Victor Garcia	New York	$584,000
4	Jonathan Ashley	Detroit	$550,000
5	Mike Pardo	Boston	$520,000
6	Greg Sandlin	Vancouver	$510,000
7	Jonathan Ellis	San Diego	$500,000
8	Hethum Manasarian	Oakland	$500,000
9	Ritsuo Matsuoka	Syracuse	$500,000
10	Pat Hovhannisian	Tampa Bay	$495,278
11	Zachary Christman	Tampa Bay	$480,861
12	Omar Trujillo	Syracuse	$424,000
13	Scott Schowalter	Cleveland	$416,000
14	David Phelps	New York	$402,000
15	Jonathan Cabrera	Oakland	$400,000
16	Pat Marchitto	Oakland	$400,000
17	Chris Frost	Charleston	$398,000
18	Adam Nance	San Diego	$382,000
19	Travis Collier	Detroit	$375,000
20	Albert Fabian	Tampa Bay	$368,775
21	Jay Helm	Boston	$364,000
22	Omar Martinez	Pittsburgh	$358,000
23	Mel Hernandez	Maine	$350,000
24	Aaron Sutton	Detroit	$350,000
25	Jeremy Yamakawa	Cincinnati	$348,000

AUSTIN DESPERADOS

GENERAL INFORMATION
Team Focus	Win Now!
Staff Payroll	$158,475
Player Payroll	$619,022
Current Budget	$3,000,000
Projected Balance	$360,772

Average Player Salary	$17,768
League Average Salary	$48,783

Highest Paid Players:
1) Eric Druin	$75,000
2) Jason Strobel	$59,000
3) Roberto Salazar	$45,000
4) Brian Klomp	$42,000
5) Bob Baucke	$35,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,339,385
	Attendance per Game	18,348
	Starting Balance	$177,684

	Gate Revenue	$1,240,380
	Season Ticket Revenue	$1,258,019
	Playoff Revenue	$0
	Media Revenue	$28,600
	Merchandising Revenue	$4,818
	Other Revenue	$114,823

	Player Expenses	$527,073
	Staff Expenses	$147,714
	Other Expenses	$1,635,500

	Misc Expenses	$0

	Total Revenue	$2,646,640
	Total Expenses	$2,310,287
	BALANCE	$514,037

	LAST SEASON OVERVIEW
	Attendance	1,397,964
	Attendance per Game	17,259
	Starting Balance	$810,000

	Gate Revenue	$929,364
	Season Ticket Revenue	$1,548,708
	Playoff Revenue	$0
	Media Revenue	$28,200
	Merchandising Revenue	$5,147
	Other Revenue	$114,823

	Player Expenses	$1,187,995
	Staff Expenses	$177,644
	Other Expenses	$1,820,378

	Misc Expenses	-$179,297

	Total Revenue	$2,732,998
	Total Expenses	$3,186,017
	BALANCE	$177,684

BOSTON WHISTLERS

GENERAL INFORMATION
Team Focus
Staff Payroll	$166,130
Player Payroll	$2,754,254
Current Budget	$4,600,000
Projected Balance	$965,063

Average Player Salary	$64,517
League Average Salary	$48,783

Highest Paid Players:
1) Mike Pardo	$520,000
2) Jay Helm	$364,000
3) Ryan Canton	$300,000
4) Antonio Higuera	$300,000
5) Sam Naber	$275,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,873,601
	Attendance per Game	25,666
	Starting Balance	$830,000

	Gate Revenue	$2,411,124
	Season Ticket Revenue	$2,002,160
	Playoff Revenue	$0
	Media Revenue	$30,600
	Merchandising Revenue	$5,969
	Other Revenue	-$99,983

	Player Expenses	$2,510,576
	Staff Expenses	$154,849
	Other Expenses	$747,600

	Misc Expenses	$0

	Total Revenue	$4,349,870
	Total Expenses	$3,413,025
	BALANCE	$1,766,845

	LAST SEASON OVERVIEW
	Attendance	1,981,800
	Attendance per Game	24,467
	Starting Balance	$183,681

	Gate Revenue	$2,479,965
	Season Ticket Revenue	$1,681,730
	Playoff Revenue	$0
	Media Revenue	$30,200
	Merchandising Revenue	$6,112
	Other Revenue	-$99,983

	Player Expenses	$2,059,618
	Staff Expenses	$168,995
	Other Expenses	$935,617

	Misc Expenses	-$273,994

	Total Revenue	$4,084,543
	Total Expenses	$3,164,230
	BALANCE	$830,000

CHARLESTON SHINERS

GENERAL INFORMATION
Team Focus	Build a Dynasty!
Staff Payroll	$134,930
Player Payroll	$1,283,380
Current Budget	$3,400,000
Projected Balance	$1,229,078

Average Player Salary	$27,537
League Average Salary	$48,783

Highest Paid Players:
1) Chris Frost	$398,000
2) Rogelio Aburto	$120,000
3) Felipe Gonzalez	$100,000
4) Ben Hamilton	$60,000
5) Mike Blankenship	$40,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,969,211
	Attendance per Game	26,256
	Starting Balance	-$187,620

	Gate Revenue	$1,946,105
	Season Ticket Revenue	$1,619,817
	Playoff Revenue	$0
	Media Revenue	$28,600
	Merchandising Revenue	$5,641
	Other Revenue	-$51,869

	Player Expenses	$1,084,837
	Staff Expenses	$124,795
	Other Expenses	$1,208,362

	Misc Expenses	$49,999

	Total Revenue	$3,548,294
	Total Expenses	$2,417,994
	BALANCE	$992,679

	LAST SEASON OVERVIEW
	Attendance	1,576,835
	Attendance per Game	19,467
	Starting Balance	-$31,361

	Gate Revenue	$1,124,202
	Season Ticket Revenue	$1,635,191
	Playoff Revenue	$0
	Media Revenue	$28,200
	Merchandising Revenue	$5,684
	Other Revenue	-$51,869

	Player Expenses	$1,104,150
	Staff Expenses	$107,254
	Other Expenses	$1,635,255

	Misc Expenses	-$279,297

	Total Revenue	$2,969,697
	Total Expenses	$2,846,659
	BALANCE	-$187,620

CINCINNATI ROYALS

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$146,455
Player Payroll	$1,744,822
Current Budget	$4,400,000
Projected Balance	-$93,794

Average Player Salary	$44,389
League Average Salary	$48,783

Highest Paid Players:
1) Jeremy Yamakawa	$348,000
2) Jeff Kerner	$288,000
3) Chris Harris	$200,000
4) Robby Mills	$140,000
5) Jeremy Gray	$85,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,720,383
	Attendance per Game	22,637
	Starting Balance	$830,000

	Gate Revenue	$1,310,182
	Season Ticket Revenue	$2,270,754
	Playoff Revenue	$0
	Media Revenue	$31,600
	Merchandising Revenue	$6,578
	Other Revenue	$107,047

	Player Expenses	$1,807,884
	Staff Expenses	$150,371
	Other Expenses	$1,815,955

	Misc Expenses	$0

	Total Revenue	$3,726,161
	Total Expenses	$3,774,210
	BALANCE	$781,951

	LAST SEASON OVERVIEW
	Attendance	2,159,995
	Attendance per Game	26,667
	Starting Balance	$810,000

	Gate Revenue	$1,848,680
	Season Ticket Revenue	$2,471,310
	Playoff Revenue	$0
	Media Revenue	$30,200
	Merchandising Revenue	$6,997
	Other Revenue	$107,047

	Player Expenses	$2,293,565
	Staff Expenses	$168,710
	Other Expenses	$1,900,731

	Misc Expenses	$6,064

	Total Revenue	$4,376,942
	Total Expenses	$4,363,006
	BALANCE	$830,000

CLEVELAND WILD THINGS

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$150,970
Player Payroll	$1,142,323
Current Budget	$3,160,000
Projected Balance	$916,976

Average Player Salary	$29,210
League Average Salary	$48,783

Highest Paid Players:
1) Scott Schowalter	$416,000
2) Chong-chin Choi	$160,000
3) Justin Hickman	$140,000
4) Kory Trost	$71,050
5) Greg Griggs	$43,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,451,181
	Attendance per Game	18,605
	Starting Balance	$830,000

	Gate Revenue	$1,137,395
	Season Ticket Revenue	$1,449,679
	Playoff Revenue	$0
	Media Revenue	$24,600
	Merchandising Revenue	$5,341
	Other Revenue	$130,715

	Player Expenses	$1,142,341
	Staff Expenses	$140,717
	Other Expenses	$538,270

	Misc Expenses	$0

	Total Revenue	$2,747,730
	Total Expenses	$1,821,328
	BALANCE	$1,756,402

	LAST SEASON OVERVIEW
	Attendance	1,735,842
	Attendance per Game	21,430
	Starting Balance	-$79,289

	Gate Revenue	$1,527,956
	Season Ticket Revenue	$1,502,468
	Playoff Revenue	$0
	Media Revenue	$24,200
	Merchandising Revenue	$5,466
	Other Revenue	$130,715

	Player Expenses	$1,073,213
	Staff Expenses	$156,889
	Other Expenses	$741,933

	Misc Expenses	-$218,277

	Total Revenue	$3,099,601
	Total Expenses	$1,972,035
	BALANCE	$830,000

DALLAS DRAGONS

GENERAL INFORMATION
Team Focus	Rebuilding
Staff Payroll	$138,605
Player Payroll	$1,963,214
Current Budget	$4,000,000
Projected Balance	$291,074

Average Player Salary	$54,306
League Average Salary	$48,783

Highest Paid Players:
1) Chris Bryan	$700,000
2) Rich Llamas	$256,501
3) Pablo Barajas	$196,000
4) Jose Casas	$130,000
5) Adrian Huffine	$123,501

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,417,638
	Attendance per Game	18,902
	Starting Balance	$718,903

	Gate Revenue	$768,520
	Season Ticket Revenue	$1,847,329
	Playoff Revenue	$0
	Media Revenue	$25,100
	Merchandising Revenue	$5,935
	Other Revenue	$224,594

	Player Expenses	$1,857,158
	Staff Expenses	$129,193
	Other Expenses	$622,758

	Misc Expenses	$0

	Total Revenue	$2,871,478
	Total Expenses	$2,609,109
	BALANCE	$981,272

	LAST SEASON OVERVIEW
	Attendance	2,044,633
	Attendance per Game	25,242
	Starting Balance	$173,255

	Gate Revenue	$1,911,273
	Season Ticket Revenue	$1,664,284
	Playoff Revenue	$0
	Media Revenue	$24,200
	Merchandising Revenue	$6,129
	Other Revenue	$224,594

	Player Expenses	$1,846,543
	Staff Expenses	$152,794
	Other Expenses	$1,111,215

	Misc Expenses	$20,703

	Total Revenue	$3,635,497
	Total Expenses	$3,110,552
	BALANCE	$718,903

DAYTONA BEACH SEA TURTLES

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$123,065
Player Payroll	$1,963,344
Current Budget	$3,400,000
Projected Balance	-$650,352

Average Player Salary	$48,758
League Average Salary	$48,783

Highest Paid Players:
1) Brian Prince	$340,000
2) Hye-yeon Suh	$328,000
3) Enrique Islas	$216,000
4) Jon McDonald	$212,000
5) Matt Karlowski	$154,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,590,679
	Attendance per Game	21,209
	Starting Balance	$645,278

	Gate Revenue	$1,460,611
	Season Ticket Revenue	$1,342,933
	Playoff Revenue	$0
	Media Revenue	$24,600
	Merchandising Revenue	$4,871
	Other Revenue	$49,307

	Player Expenses	$1,899,804
	Staff Expenses	$125,738
	Other Expenses	$1,475,486

	Misc Expenses	-$20,000

	Total Revenue	$2,882,322
	Total Expenses	$3,501,028
	BALANCE	$6,572

	LAST SEASON OVERVIEW
	Attendance	2,021,626
	Attendance per Game	24,958
	Starting Balance	$810,000

	Gate Revenue	$1,478,880
	Season Ticket Revenue	$1,755,650
	Playoff Revenue	$0
	Media Revenue	$24,200
	Merchandising Revenue	$5,756
	Other Revenue	$49,307

	Player Expenses	$2,009,984
	Staff Expenses	$134,087
	Other Expenses	$1,363,599

	Misc Expenses	$20,703

	Total Revenue	$3,322,245
	Total Expenses	$3,507,670
	BALANCE	$645,278

DETROIT GIANTS

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$197,130
Player Payroll	$3,020,108
Current Budget	$4,400,000
Projected Balance	-$171,669

Average Player Salary	$72,444
League Average Salary	$48,783

Highest Paid Players:
1) Jonathan Ashley	$550,000
2) Travis Collier	$375,000
3) Aaron Sutton	$350,000
4) Jesse Pratt	$345,000
5) Andy Shoemaker	$273,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	2,573,753
	Attendance per Game	33,865
	Starting Balance	$830,000

	Gate Revenue	$2,310,147
	Season Ticket Revenue	$2,166,432
	Playoff Revenue	$0
	Media Revenue	$29,600
	Merchandising Revenue	$7,055
	Other Revenue	-$116,512

	Player Expenses	$2,783,453
	Staff Expenses	$183,744
	Other Expenses	$1,427,959

	Misc Expenses	$0

	Total Revenue	$4,396,722
	Total Expenses	$4,395,156
	BALANCE	$831,566

	LAST SEASON OVERVIEW
	Attendance	2,515,781
	Attendance per Game	31,059
	Starting Balance	$810,000

	Gate Revenue	$2,228,136
	Season Ticket Revenue	$1,998,288
	Playoff Revenue	$196,695
	Media Revenue	$28,200
	Merchandising Revenue	$6,631
	Other Revenue	-$116,512

	Player Expenses	$2,264,854
	Staff Expenses	$176,534
	Other Expenses	$1,712,554

	Misc Expenses	-$215,199

	Total Revenue	$4,389,141
	Total Expenses	$4,153,942
	BALANCE	$830,000

HALIFAX HEATHENS

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$592,605
Player Payroll	$2,660,902
Current Budget	$5,100,000
Projected Balance	$108,813

Average Player Salary	$63,489
League Average Salary	$48,783

Highest Paid Players:
1) Joe Hart	$300,000
2) Juan Ortega	$254,000
3) Leo Serna	$252,000
4) Jorge Padilla	$186,000
5) Logan Stone	$180,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	2,141,395
	Attendance per Game	29,334
	Starting Balance	$830,000

	Gate Revenue	$2,637,854
	Season Ticket Revenue	$2,300,336
	Playoff Revenue	$0
	Media Revenue	$30,600
	Merchandising Revenue	$6,472
	Other Revenue	-$166,186

	Player Expenses	$2,507,889
	Staff Expenses	$552,367
	Other Expenses	$1,496,807

	Misc Expenses	-$150,000

	Total Revenue	$4,809,076
	Total Expenses	$4,557,063
	BALANCE	$932,013

	LAST SEASON OVERVIEW
	Attendance	2,324,259
	Attendance per Game	28,695
	Starting Balance	$269,401

	Gate Revenue	$3,642,861
	Season Ticket Revenue	$1,886,055
	Playoff Revenue	$221,674
	Media Revenue	$30,200
	Merchandising Revenue	$6,649
	Other Revenue	-$166,186

	Player Expenses	$2,856,047
	Staff Expenses	$596,794
	Other Expenses	$413,909

	Misc Expenses	-$1,007,054

	Total Revenue	$5,434,403
	Total Expenses	$3,866,750
	BALANCE	$830,000

HOLLYWOOD STARS

GENERAL INFORMATION
Team Focus	Rebuilding
Staff Payroll	$152,400
Player Payroll	$1,274,990
Current Budget	$2,520,000
Projected Balance	-$282,149

Average Player Salary	$30,222
League Average Salary	$48,783

Highest Paid Players:
1) Tony Moreno	$250,000
2) Bobby Graham	$200,000
3) David Guzman	$150,000
4) Mançio Duff	$95,000
5) Brian Byrd	$89,250

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,623,834
	Attendance per Game	21,651
	Starting Balance	$732,624

	Gate Revenue	$954,512
	Season Ticket Revenue	$1,001,771
	Playoff Revenue	$0
	Media Revenue	$28,600
	Merchandising Revenue	$4,696
	Other Revenue	$187,242

	Player Expenses	$1,285,949
	Staff Expenses	$142,051
	Other Expenses	$1,160,251

	Misc Expenses	$200,001

	Total Revenue	$2,176,821
	Total Expenses	$2,588,251
	BALANCE	$521,195

	LAST SEASON OVERVIEW
	Attendance	1,792,775
	Attendance per Game	22,133
	Starting Balance	$810,000

	Gate Revenue	$1,001,965
	Season Ticket Revenue	$1,226,972
	Playoff Revenue	$0
	Media Revenue	$27,200
	Merchandising Revenue	$5,244
	Other Revenue	$187,242

	Player Expenses	$1,806,563
	Staff Expenses	$142,944
	Other Expenses	$612,582

	Misc Expenses	$20,703

	Total Revenue	$2,464,010
	Total Expenses	$2,562,089
	BALANCE	$732,624

INDIANAPOLIS EAGLES

GENERAL INFORMATION
Team Focus	Win Now!
Staff Payroll	$186,440
Player Payroll	$2,580,989
Current Budget	$4,960,000
Projected Balance	-$472,626

Average Player Salary	$61,631
League Average Salary	$48,783

Highest Paid Players:
1) J.R. Mitchell	$320,000
2) Jorge Guzman	$234,262
3) Travis Salopek	$232,465
4) Julio Gonzalez	$210,000
5) Bill Larrain	$200,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	2,362,613
	Attendance per Game	31,502
	Starting Balance	$830,000

	Gate Revenue	$2,310,557
	Season Ticket Revenue	$2,322,021
	Playoff Revenue	$0
	Media Revenue	$36,600
	Merchandising Revenue	$6,706
	Other Revenue	-$87,419

	Player Expenses	$2,632,609
	Staff Expenses	$171,516
	Other Expenses	$1,905,892

	Misc Expenses	-$300,001

	Total Revenue	$4,588,465
	Total Expenses	$4,710,017
	BALANCE	$408,447

	LAST SEASON OVERVIEW
	Attendance	2,581,046
	Attendance per Game	31,865
	Starting Balance	$810,000

	Gate Revenue	$2,872,654
	Season Ticket Revenue	$2,200,608
	Playoff Revenue	$123,959
	Media Revenue	$35,200
	Merchandising Revenue	$6,752
	Other Revenue	-$87,419

	Player Expenses	$2,356,673
	Staff Expenses	$225,205
	Other Expenses	$1,920,613

	Misc Expenses	-$569,434

	Total Revenue	$5,091,925
	Total Expenses	$4,502,491
	BALANCE	$830,000

MAINE PINES

GENERAL INFORMATION
Team Focus	Win Now!
Staff Payroll	$258,245
Player Payroll	$1,969,770
Current Budget	$4,320,000
Projected Balance	$719,460

Average Player Salary	$50,274
League Average Salary	$48,783

Highest Paid Players:
1) Mel Hernandez	$350,000
2) Billy Porter	$200,000
3) Matt Schmid	$190,000
4) Casey Abbott	$172,000
5) Tony Ochoa	$164,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	2,377,331
	Attendance per Game	31,281
	Starting Balance	$830,000

	Gate Revenue	$2,406,735
	Season Ticket Revenue	$1,970,243
	Playoff Revenue	$0
	Media Revenue	$23,600
	Merchandising Revenue	$6,123
	Other Revenue	-$160,908

	Player Expenses	$1,860,843
	Staff Expenses	$240,710
	Other Expenses	$1,452,641

	Misc Expenses	$0

	Total Revenue	$4,245,793
	Total Expenses	$3,554,194
	BALANCE	$1,521,599

	LAST SEASON OVERVIEW
	Attendance	2,497,391
	Attendance per Game	30,832
	Starting Balance	$810,000

	Gate Revenue	$2,690,869
	Season Ticket Revenue	$1,751,361
	Playoff Revenue	$335,152
	Media Revenue	$22,700
	Merchandising Revenue	$6,391
	Other Revenue	-$160,908

	Player Expenses	$1,774,193
	Staff Expenses	$239,209
	Other Expenses	$1,415,761

	Misc Expenses	-$1,160,717

	Total Revenue	$4,609,880
	Total Expenses	$3,429,163
	BALANCE	$830,000

NEW YORK NIGHTMARE

GENERAL INFORMATION
Team Focus	Rebuilding
Staff Payroll	$132,515
Player Payroll	$1,841,602
Current Budget	$3,600,000
Projected Balance	$418,864

Average Player Salary	$46,416
League Average Salary	$48,783

Highest Paid Players:
1) Victor Garcia	$584,000
2) David Phelps	$402,000
3) Edwin Guardado	$106,000
4) Jason Brown	$87,000
5) Chad Turner	$80,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,658,043
	Attendance per Game	22,107
	Starting Balance	-$304,373

	Gate Revenue	$1,424,819
	Season Ticket Revenue	$1,773,874
	Playoff Revenue	$0
	Media Revenue	$29,600
	Merchandising Revenue	$6,182
	Other Revenue	$90,219

	Player Expenses	$1,784,776
	Staff Expenses	$123,516
	Other Expenses	$1,200,106

	Misc Expenses	$200,001

	Total Revenue	$3,324,694
	Total Expenses	$3,108,398
	BALANCE	$111,924

	LAST SEASON OVERVIEW
	Attendance	1,969,091
	Attendance per Game	24,310
	Starting Balance	$332,308

	Gate Revenue	$1,248,370
	Season Ticket Revenue	$1,902,099
	Playoff Revenue	$0
	Media Revenue	$28,200
	Merchandising Revenue	$6,652
	Other Revenue	$90,219

	Player Expenses	$2,109,766
	Staff Expenses	$261,712
	Other Expenses	$1,593,332

	Misc Expenses	$20,703

	Total Revenue	$3,307,426
	Total Expenses	$3,964,810
	BALANCE	-$304,373

OAKLAND INVADERS

GENERAL INFORMATION
Team Focus	Win Now!
Staff Payroll	$109,580
Player Payroll	$3,397,253
Current Budget	$4,800,000
Projected Balance	-$378,396

Average Player Salary	$72,544
League Average Salary	$48,783

Highest Paid Players:
1) Hethum Manasarian	$500,000
2) Jonathan Cabrera	$400,000
3) Pat Marchitto	$400,000
4) Emilio Abreu	$290,000
5) Yosaburo Kanda	$250,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	2,623,696
	Attendance per Game	34,522
	Starting Balance	$830,000

	Gate Revenue	$2,553,008
	Season Ticket Revenue	$2,591,928
	Playoff Revenue	$0
	Media Revenue	$28,600
	Merchandising Revenue	$7,448
	Other Revenue	-$157,357

	Player Expenses	$3,489,603
	Staff Expenses	$102,139
	Other Expenses	$1,058,241

	Misc Expenses	-$450,000

	Total Revenue	$5,023,627
	Total Expenses	$4,649,983
	BALANCE	$753,644

	LAST SEASON OVERVIEW
	Attendance	2,779,382
	Attendance per Game	34,313
	Starting Balance	$526,843

	Gate Revenue	$2,787,316
	Season Ticket Revenue	$2,354,349
	Playoff Revenue	$900,108
	Media Revenue	$28,200
	Merchandising Revenue	$7,640
	Other Revenue	-$157,357

	Player Expenses	$4,105,606
	Staff Expenses	$178,584
	Other Expenses	$921,700

	Misc Expenses	-$375,376

	Total Revenue	$5,884,423
	Total Expenses	$5,205,890
	BALANCE	$830,000

PHILADELPHIA MARAUDERS

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$173,860
Player Payroll	$1,887,354
Current Budget	$2,800,000
Projected Balance	-$182,662

Average Player Salary	$47,760
League Average Salary	$48,783

Highest Paid Players:
1) Michael Mendez	$252,000
2) Osvaldo Avila	$212,000
3) Corbett Wright	$204,000
4) Fernando Serrano	$180,000
5) Juan Garcia	$142,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,870,298
	Attendance per Game	25,621
	Starting Balance	$365,088

	Gate Revenue	$1,528,379
	Season Ticket Revenue	$1,001,880
	Playoff Revenue	$0
	Media Revenue	$24,600
	Merchandising Revenue	$4,618
	Other Revenue	$40,862

	Player Expenses	$1,699,024
	Staff Expenses	$177,480
	Other Expenses	$939,379

	Misc Expenses	$0

	Total Revenue	$2,600,339
	Total Expenses	$2,815,883
	BALANCE	$149,544

	LAST SEASON OVERVIEW
	Attendance	1,935,467
	Attendance per Game	23,895
	Starting Balance	$139,022

	Gate Revenue	$1,588,345
	Season Ticket Revenue	$830,923
	Playoff Revenue	$186,155
	Media Revenue	$23,700
	Merchandising Revenue	$4,471
	Other Revenue	$40,862

	Player Expenses	$1,307,518
	Staff Expenses	$179,985
	Other Expenses	$1,022,775

	Misc Expenses	$20,703

	Total Revenue	$2,715,641
	Total Expenses	$2,510,278
	BALANCE	$365,088

PHOENIX GLADIATORS

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$165,500
Player Payroll	$2,587,109
Current Budget	$4,640,000
Projected Balance	$890,093

Average Player Salary	$59,845
League Average Salary	$48,783

Highest Paid Players:
1) Felipe Ayala	$300,000
2) Ramon Dozal	$272,000
3) Johnny Keener	$256,000
4) Pat Payne	$200,000
5) Bill Garcia	$180,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	2,188,368
	Attendance per Game	29,178
	Starting Balance	$830,000

	Gate Revenue	$2,614,082
	Season Ticket Revenue	$2,234,284
	Playoff Revenue	$0
	Media Revenue	$29,600
	Merchandising Revenue	$6,737
	Other Revenue	-$157,448

	Player Expenses	$2,401,347
	Staff Expenses	$154,262
	Other Expenses	$1,294,760

	Misc Expenses	$0

	Total Revenue	$4,727,255
	Total Expenses	$3,850,369
	BALANCE	$1,706,886

	LAST SEASON OVERVIEW
	Attendance	2,453,518
	Attendance per Game	30,290
	Starting Balance	$810,000

	Gate Revenue	$2,710,806
	Season Ticket Revenue	$2,162,723
	Playoff Revenue	$886,448
	Media Revenue	$28,200
	Merchandising Revenue	$7,011
	Other Revenue	-$157,448

	Player Expenses	$2,947,017
	Staff Expenses	$221,233
	Other Expenses	$753,361

	Misc Expenses	-$1,709,534

	Total Revenue	$5,651,145
	Total Expenses	$3,921,611
	BALANCE	$830,000

PITTSBURGH PHANTOMS

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$134,795
Player Payroll	$740,169
Current Budget	$2,480,000
Projected Balance	$518,254

Average Player Salary	$29,319
League Average Salary	$48,783

Highest Paid Players:
1) Omar Martinez	$358,000
2) Leo Orozco	$150,000
3) Jeff Buck	$129,000
4) Chris Stover	$100,000
5) Jody Fouse	$58,500

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,311,113
	Attendance per Game	16,809
	Starting Balance	$311,146

	Gate Revenue	$1,240,827
	Season Ticket Revenue	$737,249
	Playoff Revenue	$0
	Media Revenue	$25,600
	Merchandising Revenue	$3,407
	Other Revenue	$85,708

	Player Expenses	$762,393
	Staff Expenses	$216,753
	Other Expenses	$1,128,309

	Misc Expenses	$520,000

	Total Revenue	$2,092,791
	Total Expenses	$2,107,455
	BALANCE	$816,482

	LAST SEASON OVERVIEW
	Attendance	1,610,840
	Attendance per Game	19,887
	Starting Balance	$810,000

	Gate Revenue	$1,544,852
	Season Ticket Revenue	$806,818
	Playoff Revenue	$0
	Media Revenue	$25,200
	Merchandising Revenue	$3,915
	Other Revenue	$85,708

	Player Expenses	$1,252,224
	Staff Expenses	$146,743
	Other Expenses	$1,541,148

	Misc Expenses	$20,703

	Total Revenue	$2,420,558
	Total Expenses	$2,940,115
	BALANCE	$311,146

SAN DIEGO FLEET

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$259,585
Player Payroll	$3,565,634
Current Budget	$5,400,000
Projected Balance	-$71,208

Average Player Salary	$83,589
League Average Salary	$48,783

Highest Paid Players:
1) Rodolfo Soto	$750,000
2) Jonathan Ellis	$500,000
3) Adam Nance	$382,000
4) Jon Pitts	$304,000
5) Rodrigo Lemus	$188,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	2,413,618
	Attendance per Game	33,063
	Starting Balance	$830,000

	Gate Revenue	$2,713,904
	Season Ticket Revenue	$2,669,501
	Playoff Revenue	$0
	Media Revenue	$34,600
	Merchandising Revenue	$7,008
	Other Revenue	-$164,507

	Player Expenses	$3,332,873
	Staff Expenses	$226,212
	Other Expenses	$1,575,201

	Misc Expenses	$0

	Total Revenue	$5,260,506
	Total Expenses	$5,134,286
	BALANCE	$956,220

	LAST SEASON OVERVIEW
	Attendance	2,762,461
	Attendance per Game	34,104
	Starting Balance	$774,563

	Gate Revenue	$3,059,827
	Season Ticket Revenue	$2,600,552
	Playoff Revenue	$252,035
	Media Revenue	$32,200
	Merchandising Revenue	$7,442
	Other Revenue	-$164,507

	Player Expenses	$2,832,005
	Staff Expenses	$250,950
	Other Expenses	$2,165,253

	Misc Expenses	-$430,603

	Total Revenue	$5,734,248
	Total Expenses	$5,248,208
	BALANCE	$830,000

SAN FRANCISCO FIRE

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$114,740
Player Payroll	$1,708,996
Current Budget	$3,200,000
Projected Balance	$990,883

Average Player Salary	$29,514
League Average Salary	$48,783

Highest Paid Players:
1) Frank Fernandez	$228,000
2) Ryan Griffitt	$140,000
3) Brian Miller	$130,000
4) Jason Ramsey	$121,880
5) Mike Walker	$115,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	2,132,501
	Attendance per Game	28,059
	Starting Balance	$830,000

	Gate Revenue	$2,133,986
	Season Ticket Revenue	$1,702,945
	Playoff Revenue	$0
	Media Revenue	$28,600
	Merchandising Revenue	$5,991
	Other Revenue	-$77,561

	Player Expenses	$1,359,643
	Staff Expenses	$106,948
	Other Expenses	$1,184,390

	Misc Expenses	-$100,000

	Total Revenue	$3,793,961
	Total Expenses	$2,650,981
	BALANCE	$1,872,980

	LAST SEASON OVERVIEW
	Attendance	1,660,722
	Attendance per Game	20,503
	Starting Balance	$810,000

	Gate Revenue	$1,201,264
	Season Ticket Revenue	$1,538,742
	Playoff Revenue	$0
	Media Revenue	$28,200
	Merchandising Revenue	$5,657
	Other Revenue	-$77,561

	Player Expenses	$919,907
	Staff Expenses	$126,363
	Other Expenses	$1,122,630

	Misc Expenses	-$706,142

	Total Revenue	$2,895,042
	Total Expenses	$2,168,900
	BALANCE	$830,000

SANDUSKY SEAGULLS

GENERAL INFORMATION
Team Focus
Staff Payroll	$191,915
Player Payroll	$1,222,090
Current Budget	$2,600,000
Projected Balance	-$374,819

Average Player Salary	$30,744
League Average Salary	$48,783

Highest Paid Players:
1) Lorenzo Villarreal	$230,000
2) Max Navarro	$196,000
3) Brian Rohde	$96,000
4) Mike Random	$85,000
5) Dan Mathis	$60,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,501,739
	Attendance per Game	19,009
	Starting Balance	$830,000

	Gate Revenue	$858,739
	Season Ticket Revenue	$1,121,043
	Playoff Revenue	$0
	Media Revenue	$27,600
	Merchandising Revenue	$5,198
	Other Revenue	$159,497

	Player Expenses	$1,103,856
	Staff Expenses	$180,015
	Other Expenses	$1,221,350

	Misc Expenses	$0

	Total Revenue	$2,172,077
	Total Expenses	$2,505,221
	BALANCE	$496,856

	LAST SEASON OVERVIEW
	Attendance	1,819,378
	Attendance per Game	22,461
	Starting Balance	$534,724

	Gate Revenue	$1,354,171
	Season Ticket Revenue	$1,010,942
	Playoff Revenue	$0
	Media Revenue	$27,200
	Merchandising Revenue	$5,025
	Other Revenue	$159,497

	Player Expenses	$757,464
	Staff Expenses	$189,004
	Other Expenses	$1,292,290

	Misc Expenses	-$6,278

	Total Revenue	$2,540,312
	Total Expenses	$2,238,758
	BALANCE	$830,000

SYRACUSE SCORPIONS

GENERAL INFORMATION
Team Focus	Win Now!
Staff Payroll	$145,295
Player Payroll	$2,277,808
Current Budget	$3,800,000
Projected Balance	$1,182,796

Average Player Salary	$49,118
League Average Salary	$48,783

Highest Paid Players:
1) Ritsuo Matsuoka	$500,000
2) Omar Trujillo	$424,000
3) Bobby Tapia	$292,000
4) John Froerer	$210,520
5) Tommy Martin	$174,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	2,299,480
	Attendance per Game	29,107
	Starting Balance	$830,000

	Gate Revenue	$2,935,887
	Season Ticket Revenue	$1,964,641
	Playoff Revenue	$0
	Media Revenue	$26,100
	Merchandising Revenue	$6,402
	Other Revenue	-$266,460

	Player Expenses	$2,083,464
	Staff Expenses	$135,428
	Other Expenses	$1,172,335

	Misc Expenses	$0

	Total Revenue	$4,666,570
	Total Expenses	$3,391,227
	BALANCE	$2,105,343

	LAST SEASON OVERVIEW
	Attendance	1,650,172
	Attendance per Game	20,372
	Starting Balance	$810,000

	Gate Revenue	$1,635,207
	Season Ticket Revenue	$1,846,800
	Playoff Revenue	$0
	Media Revenue	$25,700
	Merchandising Revenue	$6,113
	Other Revenue	-$266,460

	Player Expenses	$2,001,570
	Staff Expenses	$290,698
	Other Expenses	$880,405

	Misc Expenses	-$381,266

	Total Revenue	$3,573,939
	Total Expenses	$3,172,673
	BALANCE	$830,000

TAMPA BAY CAPTAINS

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$144,368
Player Payroll	$3,075,139
Current Budget	$4,480,000
Projected Balance	-$742,216

Average Player Salary	$77,263
League Average Salary	$48,783

Highest Paid Players:
1) Pat Hovhannisian	$495,278
2) Zachary Christman	$480,861
3) Albert Fabian	$368,775
4) Jeff Coleman	$224,865
5) Devin Wickliffe	$208,620

	CURRENT FINANCIAL OVERVIEW
	Attendance	2,005,260
	Attendance per Game	25,708
	Starting Balance	$830,000

	Gate Revenue	$1,791,161
	Season Ticket Revenue	$1,992,139
	Playoff Revenue	$0
	Media Revenue	$28,600
	Merchandising Revenue	$6,359
	Other Revenue	$9,934

	Player Expenses	$2,794,121
	Staff Expenses	$134,565
	Other Expenses	$1,461,704

	Misc Expenses	$50,000

	Total Revenue	$3,828,193
	Total Expenses	$4,390,390
	BALANCE	$317,803

	LAST SEASON OVERVIEW
	Attendance	2,446,087
	Attendance per Game	30,199
	Starting Balance	$810,000

	Gate Revenue	$2,576,529
	Season Ticket Revenue	$1,948,567
	Playoff Revenue	$949,711
	Media Revenue	$28,200
	Merchandising Revenue	$6,399
	Other Revenue	$9,934

	Player Expenses	$2,295,813
	Staff Expenses	$165,210
	Other Expenses	$1,440,000

	Misc Expenses	-$1,475,835

	Total Revenue	$5,396,858
	Total Expenses	$3,901,023
	BALANCE	$830,000

TORONTO TRASH PANDAS

GENERAL INFORMATION
Team Focus	Neutral
Staff Payroll	$139,190
Player Payroll	$1,444,364
Current Budget	$2,200,000
Projected Balance	-$386,949

Average Player Salary	$32,401
League Average Salary	$48,783

Highest Paid Players:
1) Andy Dooley	$337,500
2) Juan Gonzalez	$228,800
3) Paul McComas	$86,100
4) Alex Alvarez	$75,000
5) Chris Marra	$69,290

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,105,434
	Attendance per Game	14,739
	Starting Balance	$830,000

	Gate Revenue	$854,708
	Season Ticket Revenue	$757,201
	Playoff Revenue	$0
	Media Revenue	$27,600
	Merchandising Revenue	$3,536
	Other Revenue	$208,043

	Player Expenses	$1,298,917
	Staff Expenses	$129,739
	Other Expenses	$766,985

	Misc Expenses	$0

	Total Revenue	$1,851,088
	Total Expenses	$2,195,641
	BALANCE	$485,447

	LAST SEASON OVERVIEW
	Attendance	1,171,858
	Attendance per Game	14,467
	Starting Balance	$810,000

	Gate Revenue	$1,002,057
	Season Ticket Revenue	$647,313
	Playoff Revenue	$0
	Media Revenue	$26,200
	Merchandising Revenue	$3,825
	Other Revenue	$208,043

	Player Expenses	$1,014,329
	Staff Expenses	$165,099
	Other Expenses	$565,786

	Misc Expenses	-$118,100

	Total Revenue	$1,883,314
	Total Expenses	$1,745,214
	BALANCE	$830,000

VANCOUVER MOUNTIES

GENERAL INFORMATION
Team Focus	Win Now!
Staff Payroll	$187,195
Player Payroll	$1,987,516
Current Budget	$3,000,000
Projected Balance	$47,895

Average Player Salary	$50,724
League Average Salary	$48,783

Highest Paid Players:
1) Greg Sandlin	$510,000
2) Javier Ramos	$339,000
3) Ivan Galvan	$236,000
4) Marcos Amador	$216,000
5) Jay Thibodeaux	$175,000

	CURRENT FINANCIAL OVERVIEW
	Attendance	1,919,691
	Attendance per Game	25,596
	Starting Balance	$830,000

	Gate Revenue	$1,295,199
	Season Ticket Revenue	$1,151,862
	Playoff Revenue	$0
	Media Revenue	$27,600
	Merchandising Revenue	$5,053
	Other Revenue	$98,219

	Player Expenses	$1,855,079
	Staff Expenses	$174,135
	Other Expenses	$511,018

	Misc Expenses	$0

	Total Revenue	$2,577,933
	Total Expenses	$2,540,232
	BALANCE	$867,701

	LAST SEASON OVERVIEW
	Attendance	2,107,716
	Attendance per Game	26,021
	Starting Balance	$554,101

	Gate Revenue	$1,760,659
	Season Ticket Revenue	$832,493
	Playoff Revenue	$666,553
	Media Revenue	$27,200
	Merchandising Revenue	$4,497
	Other Revenue	$98,219

	Player Expenses	$1,582,743
	Staff Expenses	$163,934
	Other Expenses	$567,225

	Misc Expenses	-$728,960

	Total Revenue	$3,318,761
	Total Expenses	$2,313,902
	BALANCE	$830,000

Wednesday, May 8th , 2024 - OOTP Baseball 24.11 Build 85