 |
AMERICAN BASEBALL ASSOCIATION
FINANCIAL REPORT
02/24/2023
|
 |
 |
|
|
|
Rank |
Team |
Payroll |
1 |
Cincinnati Royals |
$4,199,050 |
2 |
Tampa Bay Captains |
$4,191,276 |
3 |
Halifax Heathens |
$4,133,000 |
4 |
San Diego Fleet |
$4,114,836 |
5 |
Philadelphia Marauders |
$4,000,512 |
6 |
Boston Whistlers |
$3,740,800 |
7 |
San Francisco Fire |
$3,313,778 |
8 |
Phoenix Gladiators |
$3,219,512 |
9 |
Oakland Invaders |
$3,113,578 |
10 |
New York Nightmare |
$2,976,400 |
11 |
Austin Desperados |
$2,801,000 |
12 |
Syracuse Scorpions |
$2,792,265 |
13 |
Chicago Gangsters |
$2,639,947 |
14 |
Maine Pines |
$2,344,058 |
15 |
Dallas Dragons |
$2,143,556 |
16 |
Daytona Beach Sea Turtles |
$2,056,901 |
17 |
Detroit Giants |
$1,911,900 |
18 |
Fountain Hills 23ers |
$1,789,360 |
19 |
Hollywood Stars |
$1,699,402 |
20 |
Vancouver Mounties |
$1,698,295 |
21 |
Indianapolis Eagles |
$1,602,956 |
22 |
Charleston Shiners |
$1,394,978 |
23 |
Toronto Trash Pandas |
$1,243,593 |
24 |
Carolina Reapers |
$1,089,685 |
|
|
|
|
Rank |
Team |
Season Tickets |
1 |
San Diego Fleet |
$2,527,550 |
2 |
Oakland Invaders |
$2,342,223 |
3 |
Halifax Heathens |
$2,308,685 |
4 |
Cincinnati Royals |
$2,035,206 |
5 |
Phoenix Gladiators |
$1,901,563 |
6 |
Maine Pines |
$1,774,291 |
7 |
Indianapolis Eagles |
$1,736,412 |
8 |
Detroit Giants |
$1,723,014 |
9 |
Austin Desperados |
$1,660,184 |
10 |
Boston Whistlers |
$1,595,248 |
11 |
San Francisco Fire |
$1,581,254 |
12 |
Philadelphia Marauders |
$1,575,114 |
13 |
Syracuse Scorpions |
$1,532,774 |
14 |
Tampa Bay Captains |
$1,531,852 |
15 |
New York Nightmare |
$1,489,268 |
16 |
Charleston Shiners |
$1,382,605 |
17 |
Dallas Dragons |
$1,120,597 |
18 |
Chicago Gangsters |
$1,069,278 |
19 |
Hollywood Stars |
$1,009,775 |
20 |
Daytona Beach Sea Turtles |
$858,017 |
21 |
Vancouver Mounties |
$844,802 |
22 |
Carolina Reapers |
$795,166 |
23 |
Fountain Hills 23ers |
$776,502 |
24 |
Toronto Trash Pandas |
$587,453 |
|
Rank |
Team |
Media Revenue |
1 |
Indianapolis Eagles |
$40,000 |
2 |
San Diego Fleet |
$38,000 |
3 |
Oakland Invaders |
$33,000 |
4 |
Cincinnati Royals |
$33,000 |
5 |
Detroit Giants |
$33,000 |
6 |
Halifax Heathens |
$33,000 |
7 |
Boston Whistlers |
$33,000 |
8 |
Austin Desperados |
$32,000 |
9 |
New York Nightmare |
$31,000 |
10 |
Charleston Shiners |
$31,000 |
11 |
San Francisco Fire |
$31,000 |
12 |
Phoenix Gladiators |
$31,000 |
13 |
Tampa Bay Captains |
$31,000 |
14 |
Philadelphia Marauders |
$30,000 |
15 |
Hollywood Stars |
$30,000 |
16 |
Toronto Trash Pandas |
$29,000 |
17 |
Syracuse Scorpions |
$29,000 |
18 |
Vancouver Mounties |
$29,000 |
19 |
Carolina Reapers |
$29,000 |
20 |
Fountain Hills 23ers |
$27,500 |
21 |
Dallas Dragons |
$27,000 |
22 |
Chicago Gangsters |
$26,500 |
23 |
Daytona Beach Sea Turtles |
$26,000 |
24 |
Maine Pines |
$25,000 |
|
|
|
Rank |
Team |
Total Revenue |
1 |
San Diego Fleet |
$2,565,550 |
2 |
Oakland Invaders |
$2,375,223 |
3 |
Halifax Heathens |
$2,341,685 |
4 |
Cincinnati Royals |
$2,068,206 |
5 |
Phoenix Gladiators |
$1,932,563 |
6 |
Maine Pines |
$1,799,291 |
7 |
Indianapolis Eagles |
$1,776,412 |
8 |
Detroit Giants |
$1,756,014 |
9 |
Austin Desperados |
$1,692,184 |
10 |
Boston Whistlers |
$1,628,248 |
11 |
San Francisco Fire |
$1,612,254 |
12 |
Philadelphia Marauders |
$1,605,114 |
13 |
Tampa Bay Captains |
$1,562,852 |
14 |
Syracuse Scorpions |
$1,561,774 |
15 |
New York Nightmare |
$1,520,268 |
16 |
Charleston Shiners |
$1,413,605 |
17 |
Dallas Dragons |
$1,147,597 |
18 |
Chicago Gangsters |
$1,095,778 |
19 |
Hollywood Stars |
$1,039,775 |
20 |
Daytona Beach Sea Turtles |
$884,017 |
21 |
Vancouver Mounties |
$873,802 |
22 |
Carolina Reapers |
$824,166 |
23 |
Fountain Hills 23ers |
$804,002 |
24 |
Toronto Trash Pandas |
$616,453 |
|
Rank |
Team |
Total Expenses |
1 |
Indianapolis Eagles |
$2,030,000 |
2 |
Oakland Invaders |
$1,966,200 |
3 |
Austin Desperados |
$1,725,600 |
4 |
San Diego Fleet |
$1,631,400 |
5 |
Charleston Shiners |
$1,575,000 |
6 |
Halifax Heathens |
$1,422,000 |
7 |
Detroit Giants |
$1,410,000 |
8 |
Cincinnati Royals |
$1,370,000 |
9 |
Fountain Hills 23ers |
$1,298,115 |
10 |
Phoenix Gladiators |
$1,220,993 |
11 |
Dallas Dragons |
$1,214,138 |
12 |
Philadelphia Marauders |
$1,145,600 |
13 |
New York Nightmare |
$1,114,126 |
14 |
Maine Pines |
$922,200 |
15 |
San Francisco Fire |
$883,520 |
16 |
Daytona Beach Sea Turtles |
$678,300 |
17 |
Hollywood Stars |
$650,000 |
18 |
Boston Whistlers |
$639,420 |
19 |
Carolina Reapers |
$579,071 |
20 |
Toronto Trash Pandas |
$573,500 |
21 |
Syracuse Scorpions |
$450,159 |
22 |
Chicago Gangsters |
$408,000 |
23 |
Vancouver Mounties |
$270,000 |
24 |
Tampa Bay Captains |
$270,000 |
|
Rank |
Team |
Current Budget |
1 |
Oakland Invaders |
$6,500,000 |
2 |
San Diego Fleet |
$6,500,000 |
3 |
Halifax Heathens |
$5,800,000 |
4 |
Austin Desperados |
$5,500,000 |
5 |
Maine Pines |
$5,500,000 |
6 |
Cincinnati Royals |
$5,500,000 |
7 |
Indianapolis Eagles |
$5,100,000 |
8 |
Detroit Giants |
$5,100,000 |
9 |
Boston Whistlers |
$5,000,000 |
10 |
Phoenix Gladiators |
$5,000,000 |
11 |
Philadelphia Marauders |
$4,880,000 |
12 |
Charleston Shiners |
$4,600,000 |
13 |
New York Nightmare |
$4,480,000 |
14 |
San Francisco Fire |
$4,400,000 |
15 |
Tampa Bay Captains |
$4,400,000 |
16 |
Syracuse Scorpions |
$4,400,000 |
17 |
Dallas Dragons |
$3,600,000 |
18 |
Hollywood Stars |
$3,400,000 |
19 |
Chicago Gangsters |
$3,200,000 |
20 |
Daytona Beach Sea Turtles |
$3,200,000 |
21 |
Fountain Hills 23ers |
$3,000,000 |
22 |
Vancouver Mounties |
$3,000,000 |
23 |
Carolina Reapers |
$2,520,000 |
24 |
Toronto Trash Pandas |
$2,400,000 |
|
|
Rank |
Player |
Team |
Salary |
|
1 |
Zachary Christman |
Oakland |
$950,000 |
|
2 |
Leo Orozco |
Halifax |
$900,000 |
|
3 |
Paul Pittman |
San Diego |
$790,000 |
|
4 |
Rodolfo Soto |
San Diego |
$750,000 |
|
5 |
Ray Rorie |
Tampa Bay |
$700,000 |
|
6 |
Jay Helm |
Boston |
$680,000 |
|
7 |
Albert Fabian |
Tampa Bay |
$650,000 |
|
8 |
Jeff Beeson |
Boston |
$620,000 |
|
9 |
Andy Dooley |
Cincinnati |
$600,000 |
|
10 |
Pat Marchitto |
Oakland |
$600,000 |
|
11 |
Adam Holland |
San Francisco |
$570,000 |
|
12 |
Mark Dudley |
Daytona Beach |
$550,000 |
|
13 |
Juan Gonzalez |
Halifax |
$550,000 |
|
14 |
Corey Gruver |
San Diego |
$550,000 |
|
15 |
Carlos Mendez |
Philadelphia |
$510,000 |
|
16 |
Adam D'Alberto |
Halifax |
$508,000 |
|
17 |
John Froerer |
Syracuse |
$504,000 |
|
18 |
Ritsuo Matsuoka |
Syracuse |
$504,000 |
|
19 |
John Austin |
Austin |
$500,000 |
|
20 |
Justin Jemison |
Maine |
$500,000 |
|
21 |
Dillon Rodriquez |
Boston |
$480,000 |
|
22 |
Jeff Coleman |
Tampa Bay |
$475,000 |
|
23 |
Mike Pierskalla |
Hollywood |
$472,000 |
|
24 |
Juan Andrade |
New York |
$464,000 |
|
25 |
Nick Pratt |
Chicago |
$464,000 |
|
|
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|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $119,615 |
Player Payroll | $2,801,000 |
Current Budget | $5,500,000 |
Projected Balance | $314,715 |
| |
Average Player Salary | $82,382 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) John Austin | $500,000 |
2) Leo Serna | $352,000 |
3) Emilio Abreu | $218,000 |
4) J.R. Mitchell | $212,000 |
5) Brad Hower | $204,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,660,184 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,725,600 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,692,184 |
| Total Expenses | $1,725,600 |
| BALANCE | $866,584 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,536,355 |
| Attendance per Game | 31,313 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,942,212 |
| Season Ticket Revenue | $1,888,479 |
| Playoff Revenue | $477,858 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $6,419 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,986,949 |
| Staff Expenses | $133,015 |
| Other Expenses | $1,631,895 |
| | |
| Misc Expenses | -$1,410,541 |
| | |
| Total Revenue | $5,202,400 |
| Total Expenses | $3,751,859 |
| BALANCE | $900,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $149,300 |
Player Payroll | $3,740,800 |
Current Budget | $5,000,000 |
Projected Balance | -$99,608 |
| |
Average Player Salary | $110,024 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Jay Helm | $680,000 |
2) Jeff Beeson | $620,000 |
3) Dillon Rodriquez | $480,000 |
4) Ricky Ordonez | $310,000 |
5) Kory Tourville | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $886,490 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,595,248 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $12,200 |
| Staff Expenses | $0 |
| Other Expenses | $627,220 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,628,248 |
| Total Expenses | $639,420 |
| BALANCE | $1,875,318 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,127,529 |
| Attendance per Game | 26,266 |
| Starting Balance | $785,604 |
| | |
| Gate Revenue | $3,073,466 |
| Season Ticket Revenue | $2,330,359 |
| Playoff Revenue | $927,292 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $7,195 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,902,926 |
| Staff Expenses | $158,729 |
| Other Expenses | $723,407 |
| | |
| Misc Expenses | -$312,079 |
| | |
| Total Revenue | $6,198,027 |
| Total Expenses | $5,785,062 |
| BALANCE | $886,490 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | |
Staff Payroll | $132,450 |
Player Payroll | $1,089,685 |
Current Budget | $2,520,000 |
Projected Balance | $626,639 |
| |
Average Player Salary | $30,269 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Steve Pikula | $165,000 |
2) Josh Spencer | $122,000 |
3) Kevin Daniels | $100,000 |
4) Malachi Smith | $83,000 |
5) J.P. Baldwin | $49,245 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$362,717 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $795,166 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $579,071 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $824,166 |
| Total Expenses | $579,071 |
| BALANCE | -$117,622 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,450,104 |
| Attendance per Game | 17,903 |
| Starting Balance | -$253,924 |
| | |
| Gate Revenue | $870,809 |
| Season Ticket Revenue | $1,086,576 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $5,271 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,549,960 |
| Staff Expenses | $245,409 |
| Other Expenses | $600,330 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $2,242,364 |
| Total Expenses | $2,395,699 |
| BALANCE | -$362,717 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $141,300 |
Player Payroll | $1,394,978 |
Current Budget | $4,600,000 |
Projected Balance | $915,544 |
| |
Average Player Salary | $37,000 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) David Johnson | $200,000 |
2) Jay Sikora | $170,000 |
3) Cole Calkins | $150,000 |
4) John Werlin | $150,000 |
5) Keagan Deming | $72,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,382,605 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,575,000 |
| | |
| Misc Expenses | -$300,000 |
| | |
| Total Revenue | $1,413,605 |
| Total Expenses | $1,575,000 |
| BALANCE | $438,605 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,479,865 |
| Attendance per Game | 30,616 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,468,812 |
| Season Ticket Revenue | $1,870,443 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,545 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,714,884 |
| Staff Expenses | $149,299 |
| Other Expenses | $1,451,600 |
| | |
| Misc Expenses | -$970,959 |
| | |
| Total Revenue | $4,326,742 |
| Total Expenses | $3,315,783 |
| BALANCE | $900,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $129,950 |
Player Payroll | $2,639,947 |
Current Budget | $3,200,000 |
Projected Balance | -$179,997 |
| |
Average Player Salary | $52,596 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Nick Pratt | $464,000 |
2) Ryan Griffitt | $340,000 |
3) Willie Bazaldua | $248,000 |
4) Juan Ortega | $226,000 |
5) Hiromichi Sato | $154,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$378,876 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,069,278 |
| Playoff Revenue | $0 |
| Media Revenue | $26,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $408,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,095,778 |
| Total Expenses | $408,000 |
| BALANCE | $308,902 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,441,029 |
| Attendance per Game | 17,790 |
| Starting Balance | $654,097 |
| | |
| Gate Revenue | $1,082,462 |
| Season Ticket Revenue | $1,367,138 |
| Playoff Revenue | $0 |
| Media Revenue | $25,700 |
| Merchandising Revenue | $5,598 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,683,990 |
| Staff Expenses | $151,589 |
| Other Expenses | $946,963 |
| | |
| Misc Expenses | $44,540 |
| | |
| Total Revenue | $2,705,029 |
| Total Expenses | $3,782,542 |
| BALANCE | -$378,876 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $225,800 |
Player Payroll | $4,199,050 |
Current Budget | $5,500,000 |
Projected Balance | -$470,122 |
| |
Average Player Salary | $102,416 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Andy Dooley | $600,000 |
2) Mike Rankin | $456,000 |
3) Roberto Salazar | $400,000 |
4) Casey Abbott | $360,000 |
5) Jason Ramsey | $360,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,035,206 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,370,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,068,206 |
| Total Expenses | $1,370,000 |
| BALANCE | $1,598,206 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,631,837 |
| Attendance per Game | 32,492 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,807,430 |
| Season Ticket Revenue | $2,456,244 |
| Playoff Revenue | $761,697 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $7,659 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,838,504 |
| Staff Expenses | $163,515 |
| Other Expenses | $907,303 |
| | |
| Misc Expenses | -$1,010,244 |
| | |
| Total Revenue | $5,959,566 |
| Total Expenses | $4,909,322 |
| BALANCE | $900,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $170,560 |
Player Payroll | $2,143,556 |
Current Budget | $3,600,000 |
Projected Balance | -$311,779 |
| |
Average Player Salary | $52,820 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Ben O'Halloran | $240,000 |
2) Jose Casas | $202,000 |
3) Adrian Huffine | $200,000 |
4) Dan Mathis | $200,000 |
5) Alec Pavelka | $140,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,120,597 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $174,200 |
| Other Expenses | $1,039,938 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,147,597 |
| Total Expenses | $1,214,138 |
| BALANCE | $833,459 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,666,544 |
| Attendance per Game | 20,575 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $1,270,692 |
| Season Ticket Revenue | $1,812,104 |
| Playoff Revenue | $0 |
| Media Revenue | $25,700 |
| Merchandising Revenue | $6,381 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,048,947 |
| Staff Expenses | $142,474 |
| Other Expenses | $788,588 |
| | |
| Misc Expenses | -$275,172 |
| | |
| Total Revenue | $3,295,181 |
| Total Expenses | $2,980,009 |
| BALANCE | $900,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $121,650 |
Player Payroll | $2,056,901 |
Current Budget | $3,200,000 |
Projected Balance | $404,129 |
| |
Average Player Salary | $54,129 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Mark Dudley | $550,000 |
2) Jon Haynes | $400,000 |
3) Russ Reinertsen | $250,000 |
4) Derek Maher | $152,000 |
5) Antonio Sanchez | $87,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $473,884 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $858,017 |
| Playoff Revenue | $0 |
| Media Revenue | $26,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $678,300 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $884,017 |
| Total Expenses | $678,300 |
| BALANCE | $679,601 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,244,827 |
| Attendance per Game | 15,368 |
| Starting Balance | $117,331 |
| | |
| Gate Revenue | $1,522,730 |
| Season Ticket Revenue | $842,186 |
| Playoff Revenue | $0 |
| Media Revenue | $25,200 |
| Merchandising Revenue | $4,136 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,092,208 |
| Staff Expenses | $130,244 |
| Other Expenses | $974,047 |
| | |
| Misc Expenses | -$5,457 |
| | |
| Total Revenue | $2,558,509 |
| Total Expenses | $2,196,499 |
| BALANCE | $473,884 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $173,900 |
Player Payroll | $1,911,900 |
Current Budget | $5,100,000 |
Projected Balance | $1,423,151 |
| |
Average Player Salary | $50,313 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Devin Wickliffe | $452,000 |
2) Ryan Forsythe | $250,000 |
3) Jalen Joyner | $220,000 |
4) Dave Shevlin | $212,000 |
5) Chris Fitzsimmons | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,723,014 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,410,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,756,014 |
| Total Expenses | $1,410,000 |
| BALANCE | $1,246,014 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,668,081 |
| Attendance per Game | 32,939 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,648,034 |
| Season Ticket Revenue | $2,204,983 |
| Playoff Revenue | $489,011 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $7,237 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,488,895 |
| Staff Expenses | $190,894 |
| Other Expenses | $1,733,250 |
| | |
| Misc Expenses | -$830,100 |
| | |
| Total Revenue | $5,283,139 |
| Total Expenses | $4,413,039 |
| BALANCE | $900,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $126,800 |
Player Payroll | $1,789,360 |
Current Budget | $3,000,000 |
Projected Balance | $174,469 |
| |
Average Player Salary | $49,119 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Antonio Enriquez | $275,000 |
2) Miguel Soto | $272,000 |
3) Miguel Leon | $162,000 |
4) Juan Fernandez | $158,000 |
5) Joe Woolverton | $94,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $257,246 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $776,502 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $190,900 |
| Staff Expenses | $52,015 |
| Other Expenses | $1,055,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $804,002 |
| Total Expenses | $1,298,115 |
| BALANCE | -$236,867 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,348,585 |
| Attendance per Game | 16,649 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $1,419,832 |
| Season Ticket Revenue | $805,164 |
| Playoff Revenue | $0 |
| Media Revenue | $26,700 |
| Merchandising Revenue | $3,967 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,904,270 |
| Staff Expenses | $141,248 |
| Other Expenses | $1,001,809 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $2,400,031 |
| Total Expenses | $3,047,327 |
| BALANCE | $257,246 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $404,350 |
Player Payroll | $4,133,000 |
Current Budget | $5,800,000 |
Projected Balance | -$202,218 |
| |
Average Player Salary | $121,559 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Leo Orozco | $900,000 |
2) Juan Gonzalez | $550,000 |
3) Adam D'Alberto | $508,000 |
4) Jeff Buck | $378,000 |
5) Joe Hart | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,308,685 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $6,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,416,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,341,685 |
| Total Expenses | $1,422,000 |
| BALANCE | $1,819,685 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,816,741 |
| Attendance per Game | 34,775 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $3,403,960 |
| Season Ticket Revenue | $2,637,494 |
| Playoff Revenue | $1,279,285 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $7,563 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,607,694 |
| Staff Expenses | $421,339 |
| Other Expenses | $1,382,711 |
| | |
| Misc Expenses | -$676,821 |
| | |
| Total Revenue | $7,128,565 |
| Total Expenses | $6,411,744 |
| BALANCE | $900,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $151,940 |
Player Payroll | $1,699,402 |
Current Budget | $3,400,000 |
Projected Balance | $887,496 |
| |
Average Player Salary | $56,647 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Mike Pierskalla | $472,000 |
2) Chris Benson | $201,200 |
3) Aharon Kroyan | $156,800 |
4) Eric Daniel | $135,410 |
5) Brian Byrd | $130,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,009,775 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $650,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,039,775 |
| Total Expenses | $650,000 |
| BALANCE | $1,289,775 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,376,668 |
| Attendance per Game | 29,342 |
| Starting Balance | $376,530 |
| | |
| Gate Revenue | $1,753,260 |
| Season Ticket Revenue | $896,711 |
| Playoff Revenue | $732,514 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $5,383 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,393,816 |
| Staff Expenses | $110,660 |
| Other Expenses | $1,027,558 |
| | |
| Misc Expenses | -$474,030 |
| | |
| Total Revenue | $3,529,534 |
| Total Expenses | $2,532,034 |
| BALANCE | $900,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $202,450 |
Player Payroll | $1,602,956 |
Current Budget | $5,100,000 |
Projected Balance | $881,533 |
| |
Average Player Salary | $38,690 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Ismael Resendez | $450,000 |
2) Jerry Bowman | $182,000 |
3) Javy Sanchez | $175,000 |
4) Billy Westcott | $94,000 |
5) Tim Vessels | $75,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $554,256 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,736,412 |
| Playoff Revenue | $0 |
| Media Revenue | $40,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $2,030,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,776,412 |
| Total Expenses | $2,030,000 |
| BALANCE | $300,668 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,705,904 |
| Attendance per Game | 33,406 |
| Starting Balance | $212,681 |
| | |
| Gate Revenue | $2,557,559 |
| Season Ticket Revenue | $2,261,866 |
| Playoff Revenue | $0 |
| Media Revenue | $38,200 |
| Merchandising Revenue | $7,802 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,336,591 |
| Staff Expenses | $200,834 |
| Other Expenses | $1,983,682 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $4,818,140 |
| Total Expenses | $4,521,107 |
| BALANCE | $554,256 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $235,550 |
Player Payroll | $2,344,058 |
Current Budget | $5,500,000 |
Projected Balance | $1,820,308 |
| |
Average Player Salary | $73,596 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Justin Jemison | $500,000 |
2) Tony Ochoa | $415,000 |
3) Steve McKinstry | $375,000 |
4) Sam Naber | $320,000 |
5) Jimmy Frew | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,774,291 |
| Playoff Revenue | $0 |
| Media Revenue | $25,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $922,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,799,291 |
| Total Expenses | $922,200 |
| BALANCE | $1,777,091 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,645,624 |
| Attendance per Game | 32,662 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,837,439 |
| Season Ticket Revenue | $1,989,176 |
| Playoff Revenue | $317,943 |
| Media Revenue | $24,200 |
| Merchandising Revenue | $6,786 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,282,833 |
| Staff Expenses | $231,746 |
| Other Expenses | $1,201,625 |
| | |
| Misc Expenses | -$1,273,243 |
| | |
| Total Revenue | $5,029,447 |
| Total Expenses | $3,716,204 |
| BALANCE | $900,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $150,500 |
Player Payroll | $2,976,400 |
Current Budget | $4,480,000 |
Projected Balance | $708,790 |
| |
Average Player Salary | $103,891 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Juan Andrade | $464,000 |
2) Andy Shoemaker | $452,000 |
3) Pat Hovhannisian | $370,000 |
4) Bill Geeslin | $340,000 |
5) John Way | $312,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $821,813 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,489,268 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $1,114,126 |
| | |
| Misc Expenses | $450,000 |
| | |
| Total Revenue | $1,520,268 |
| Total Expenses | $1,114,126 |
| BALANCE | $1,677,955 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,879,501 |
| Attendance per Game | 23,204 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,076,123 |
| Season Ticket Revenue | $2,058,704 |
| Playoff Revenue | $0 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $6,537 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,095,776 |
| Staff Expenses | $134,904 |
| Other Expenses | $1,648,876 |
| | |
| Misc Expenses | -$355,459 |
| | |
| Total Revenue | $4,196,828 |
| Total Expenses | $3,879,556 |
| BALANCE | $821,813 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $127,407 |
Player Payroll | $3,113,578 |
Current Budget | $6,500,000 |
Projected Balance | $1,390,725 |
| |
Average Player Salary | $133,319 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Zachary Christman | $950,000 |
2) Pat Marchitto | $600,000 |
3) Ernesto Ramirez | $450,000 |
4) Alfredo Tiscareno | $450,000 |
5) Gustavo Rawson | $225,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,342,223 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $230,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,736,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,375,223 |
| Total Expenses | $1,966,200 |
| BALANCE | $1,309,023 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,723,770 |
| Attendance per Game | 33,627 |
| Starting Balance | $714,756 |
| | |
| Gate Revenue | $3,368,069 |
| Season Ticket Revenue | $2,679,243 |
| Playoff Revenue | $1,426,947 |
| Media Revenue | $31,200 |
| Merchandising Revenue | $7,588 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,136,988 |
| Staff Expenses | $112,999 |
| Other Expenses | $1,869,619 |
| | |
| Misc Expenses | -$969,424 |
| | |
| Total Revenue | $7,274,274 |
| Total Expenses | $6,119,606 |
| BALANCE | $900,000 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $132,100 |
Player Payroll | $4,000,512 |
Current Budget | $4,880,000 |
Projected Balance | -$650,641 |
| |
Average Player Salary | $91,923 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Carlos Mendez | $510,000 |
2) Johnny McCargar | $400,000 |
3) Corbett Wright | $376,000 |
4) Chris Jacoby | $350,000 |
5) Barry McLamb | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $712,165 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,575,114 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $35,600 |
| Staff Expenses | $0 |
| Other Expenses | $1,110,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,605,114 |
| Total Expenses | $1,145,600 |
| BALANCE | $1,171,679 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,501,729 |
| Attendance per Game | 30,886 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,570,948 |
| Season Ticket Revenue | $2,107,196 |
| Playoff Revenue | $0 |
| Media Revenue | $29,200 |
| Merchandising Revenue | $6,912 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,379,509 |
| Staff Expenses | $139,669 |
| Other Expenses | $1,248,166 |
| | |
| Misc Expenses | -$3,584 |
| | |
| Total Revenue | $4,623,093 |
| Total Expenses | $4,767,344 |
| BALANCE | $712,165 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $161,600 |
Player Payroll | $3,219,512 |
Current Budget | $5,000,000 |
Projected Balance | $604,931 |
| |
Average Player Salary | $98,897 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Johnny Keener | $440,000 |
2) Mike Walker | $400,000 |
3) Justin Watson | $360,000 |
4) Felipe Ayala | $300,000 |
5) Miguel Gutierrez | $284,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $170,656 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,901,563 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $255,000 |
| Staff Expenses | $0 |
| Other Expenses | $965,993 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,932,563 |
| Total Expenses | $1,220,993 |
| BALANCE | $882,226 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,040,292 |
| Attendance per Game | 25,189 |
| Starting Balance | $45,183 |
| | |
| Gate Revenue | $2,239,073 |
| Season Ticket Revenue | $2,132,067 |
| Playoff Revenue | $153,567 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,590 |
| Other Revenue | $0 |
| | |
| Player Expenses | $3,561,398 |
| Staff Expenses | $199,325 |
| Other Expenses | $1,348,648 |
| | |
| Misc Expenses | $698,107 |
| | |
| Total Revenue | $4,536,737 |
| Total Expenses | $5,109,371 |
| BALANCE | $170,656 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $164,500 |
Player Payroll | $4,114,836 |
Current Budget | $6,500,000 |
Projected Balance | $541,694 |
| |
Average Player Salary | $141,891 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Paul Pittman | $790,000 |
2) Rodolfo Soto | $750,000 |
3) Corey Gruver | $550,000 |
4) Justin Pierce | $450,000 |
5) Jon Pitts | $370,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $459,631 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $2,527,550 |
| Playoff Revenue | $0 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $11,400 |
| Other Expenses | $1,620,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,565,550 |
| Total Expenses | $1,631,400 |
| BALANCE | $1,393,781 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,622,415 |
| Attendance per Game | 32,375 |
| Starting Balance | $196,039 |
| | |
| Gate Revenue | $3,718,793 |
| Season Ticket Revenue | $2,837,206 |
| Playoff Revenue | $266,034 |
| Media Revenue | $37,200 |
| Merchandising Revenue | $8,505 |
| Other Revenue | $0 |
| | |
| Player Expenses | $5,012,531 |
| Staff Expenses | $209,224 |
| Other Expenses | $744,361 |
| | |
| Misc Expenses | -$344,098 |
| | |
| Total Revenue | $6,573,806 |
| Total Expenses | $5,966,116 |
| BALANCE | $459,631 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $138,450 |
Player Payroll | $3,313,778 |
Current Budget | $4,400,000 |
Projected Balance | $10,874 |
| |
Average Player Salary | $77,643 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Adam Holland | $570,000 |
2) Vinny Narvaez | $328,000 |
3) Luis Munoz | $290,000 |
4) Matthew Little | $224,000 |
5) Taylor Motyl | $164,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $481,505 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,581,254 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $60,000 |
| Staff Expenses | $0 |
| Other Expenses | $823,520 |
| | |
| Misc Expenses | -$150,000 |
| | |
| Total Revenue | $1,612,254 |
| Total Expenses | $883,520 |
| BALANCE | $1,060,239 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,316,820 |
| Attendance per Game | 28,603 |
| Starting Balance | $508,277 |
| | |
| Gate Revenue | $1,963,450 |
| Season Ticket Revenue | $1,883,219 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,727 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,823,802 |
| Staff Expenses | $143,044 |
| Other Expenses | $840,020 |
| | |
| Misc Expenses | -$148,457 |
| | |
| Total Revenue | $3,928,551 |
| Total Expenses | $3,806,866 |
| BALANCE | $481,505 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $236,750 |
Player Payroll | $2,792,265 |
Current Budget | $4,400,000 |
Projected Balance | $894,168 |
| |
Average Player Salary | $71,879 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) John Froerer | $504,000 |
2) Ritsuo Matsuoka | $504,000 |
3) Bobby Tapia | $400,000 |
4) Ryan Mallory | $315,090 |
5) Derek Moke | $139,620 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$344,671 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,532,774 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $450,159 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,561,774 |
| Total Expenses | $450,159 |
| BALANCE | $766,944 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,784,877 |
| Attendance per Game | 22,036 |
| Starting Balance | $189,121 |
| | |
| Gate Revenue | $1,781,052 |
| Season Ticket Revenue | $1,984,835 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $6,276 |
| Other Revenue | $0 |
| | |
| Player Expenses | $2,609,417 |
| Staff Expenses | $245,600 |
| Other Expenses | $1,590,574 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $3,867,257 |
| Total Expenses | $4,445,591 |
| BALANCE | -$344,671 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $115,800 |
Player Payroll | $4,191,276 |
Current Budget | $4,400,000 |
Projected Balance | -$464,912 |
| |
Average Player Salary | $119,751 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Ray Rorie | $700,000 |
2) Albert Fabian | $650,000 |
3) Jeff Coleman | $475,000 |
4) Jesse Vecchio | $332,000 |
5) Danny Reyna | $272,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$168,295 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $1,531,852 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $270,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,562,852 |
| Total Expenses | $270,000 |
| BALANCE | $1,124,557 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,401,037 |
| Attendance per Game | 29,642 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,273,779 |
| Season Ticket Revenue | $2,167,625 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $7,107 |
| Other Revenue | $0 |
| | |
| Player Expenses | $4,082,027 |
| Staff Expenses | $210,450 |
| Other Expenses | $1,035,632 |
| | |
| Misc Expenses | -$158,243 |
| | |
| Total Revenue | $4,458,057 |
| Total Expenses | $5,328,109 |
| BALANCE | -$168,295 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $111,795 |
Player Payroll | $1,243,593 |
Current Budget | $2,400,000 |
Projected Balance | $325,934 |
| |
Average Player Salary | $44,414 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Winston Caballero | $342,000 |
2) Chris Marra | $150,000 |
3) Jaylen Taylor | $100,000 |
4) Frank Sarabia | $91,920 |
5) Jason Strobel | $66,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | -$122,497 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $587,453 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $573,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $616,453 |
| Total Expenses | $573,500 |
| BALANCE | -$79,544 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,336,684 |
| Attendance per Game | 16,502 |
| Starting Balance | -$307,758 |
| | |
| Gate Revenue | $1,114,357 |
| Season Ticket Revenue | $766,639 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $4,041 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,309,689 |
| Staff Expenses | $149,655 |
| Other Expenses | $589,891 |
| | |
| Misc Expenses | $44,542 |
| | |
| Total Revenue | $2,189,954 |
| Total Expenses | $2,049,235 |
| BALANCE | -$122,497 |
|
|
 |
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $137,050 |
Player Payroll | $1,698,295 |
Current Budget | $3,000,000 |
Projected Balance | $789,048 |
| |
Average Player Salary | $56,610 |
League Average Salary | $75,638 |
| | |
Highest Paid Players: | |
1) Brian Shultz | $368,000 |
2) Javier Ramos | $351,000 |
3) Adam Ryan | $253,000 |
4) Tim Hummel | $170,000 |
5) Ryan Heyer | $86,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | |
| Starting Balance | $126,285 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $844,802 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $270,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $873,802 |
| Total Expenses | $270,000 |
| BALANCE | $730,087 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,984,828 |
| Attendance per Game | 24,504 |
| Starting Balance | -$106,584 |
| | |
| Gate Revenue | $1,318,144 |
| Season Ticket Revenue | $956,787 |
| Playoff Revenue | $0 |
| Media Revenue | $28,200 |
| Merchandising Revenue | $5,316 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,912,636 |
| Staff Expenses | $153,099 |
| Other Expenses | $417,625 |
| | |
| Misc Expenses | $237,542 |
| | |
| Total Revenue | $2,478,687 |
| Total Expenses | $2,483,360 |
| BALANCE | $126,285 |
|
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