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|
AMERICAN BASEBALL ASSOCIATION
FINANCIAL REPORT
05/19/2025
|
 |
 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
San Diego Fleet |
$6,246,750 |
| 2 |
Halifax Heathens |
$4,572,720 |
| 3 |
Charleston Sea Dogs |
$4,197,570 |
| 4 |
Philadelphia Marauders |
$4,176,760 |
| 5 |
Boston Whistlers |
$3,882,442 |
| 6 |
Cincinnati Royals |
$3,860,370 |
| 7 |
Maine Pines |
$3,635,170 |
| 8 |
Dallas Dragons |
$3,416,720 |
| 9 |
Austin Desperados |
$3,222,680 |
| 10 |
Oakland Invaders |
$3,175,720 |
| 11 |
Phoenix Gladiators |
$3,173,100 |
| 12 |
New York Nightmare |
$2,871,114 |
| 13 |
Detroit Giants |
$2,844,040 |
| 14 |
Hollywood Stars |
$2,744,254 |
| 15 |
Indianapolis Eagles |
$2,591,224 |
| 16 |
Syracuse Scorpions |
$2,490,101 |
| 17 |
Fountain Hills 23ers |
$2,181,570 |
| 18 |
Daytona Beach Sea Turtles |
$2,103,910 |
| 19 |
San Francisco Fire |
$1,823,520 |
| 20 |
Carolina Reapers |
$1,781,380 |
| 21 |
Chicago Gangsters |
$1,674,307 |
| 22 |
Toronto Trash Pandas |
$1,588,853 |
| 23 |
Vancouver Caribou |
$704,161 |
| 24 |
Tampa Bay Captains |
$644,140 |
|
| Rank |
Team |
Attendance |
| 1 |
Philadelphia Marauders |
888,635 |
| 2 |
Maine Pines |
829,026 |
| 3 |
Oakland Invaders |
826,960 |
| 4 |
Phoenix Gladiators |
788,631 |
| 5 |
Dallas Dragons |
774,378 |
| 6 |
Cincinnati Royals |
765,026 |
| 7 |
Detroit Giants |
729,252 |
| 8 |
Halifax Heathens |
693,467 |
| 9 |
Boston Whistlers |
636,120 |
| 10 |
Fountain Hills 23ers |
632,895 |
| 11 |
San Francisco Fire |
621,917 |
| 12 |
San Diego Fleet |
604,230 |
| 13 |
Carolina Reapers |
602,128 |
| 14 |
Hollywood Stars |
572,111 |
| 15 |
Indianapolis Eagles |
570,057 |
| 16 |
New York Nightmare |
483,612 |
| 17 |
Vancouver Caribou |
479,194 |
| 18 |
Austin Desperados |
446,248 |
| 19 |
Toronto Trash Pandas |
354,307 |
| 20 |
Daytona Beach Sea Turtles |
353,977 |
| 21 |
Charleston Sea Dogs |
320,745 |
| 22 |
Tampa Bay Captains |
318,409 |
| 23 |
Chicago Gangsters |
242,316 |
| 24 |
Syracuse Scorpions |
58,991 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Oakland Invaders |
$1,173,858 |
| 2 |
Philadelphia Marauders |
$1,163,372 |
| 3 |
Boston Whistlers |
$1,040,361 |
| 4 |
San Diego Fleet |
$968,191 |
| 5 |
Dallas Dragons |
$956,842 |
| 6 |
Charleston Sea Dogs |
$873,692 |
| 7 |
Phoenix Gladiators |
$825,842 |
| 8 |
Fountain Hills 23ers |
$816,965 |
| 9 |
Cincinnati Royals |
$779,105 |
| 10 |
Maine Pines |
$764,215 |
| 11 |
Halifax Heathens |
$679,745 |
| 12 |
New York Nightmare |
$641,236 |
| 13 |
Detroit Giants |
$598,558 |
| 14 |
Hollywood Stars |
$561,878 |
| 15 |
San Francisco Fire |
$503,900 |
| 16 |
Indianapolis Eagles |
$490,726 |
| 17 |
Carolina Reapers |
$457,038 |
| 18 |
Daytona Beach Sea Turtles |
$449,250 |
| 19 |
Austin Desperados |
$447,412 |
| 20 |
Vancouver Caribou |
$329,972 |
| 21 |
Toronto Trash Pandas |
$308,248 |
| 22 |
Tampa Bay Captains |
$272,654 |
| 23 |
Chicago Gangsters |
$190,520 |
| 24 |
Syracuse Scorpions |
$112,150 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
San Diego Fleet |
$4,382,491 |
| 2 |
Charleston Sea Dogs |
$3,013,848 |
| 3 |
Halifax Heathens |
$2,973,275 |
| 4 |
Philadelphia Marauders |
$2,907,984 |
| 5 |
Cincinnati Royals |
$2,668,220 |
| 6 |
Detroit Giants |
$2,557,877 |
| 7 |
Oakland Invaders |
$2,550,744 |
| 8 |
Maine Pines |
$2,525,023 |
| 9 |
Boston Whistlers |
$2,413,082 |
| 10 |
Phoenix Gladiators |
$2,408,579 |
| 11 |
Indianapolis Eagles |
$2,280,863 |
| 12 |
Tampa Bay Captains |
$1,902,571 |
| 13 |
Austin Desperados |
$1,902,219 |
| 14 |
Hollywood Stars |
$1,635,904 |
| 15 |
Dallas Dragons |
$1,546,614 |
| 16 |
San Francisco Fire |
$1,510,704 |
| 17 |
New York Nightmare |
$1,502,393 |
| 18 |
Carolina Reapers |
$1,338,415 |
| 19 |
Syracuse Scorpions |
$1,209,330 |
| 20 |
Chicago Gangsters |
$1,120,520 |
| 21 |
Fountain Hills 23ers |
$1,111,578 |
| 22 |
Daytona Beach Sea Turtles |
$911,088 |
| 23 |
Toronto Trash Pandas |
$803,267 |
| 24 |
Vancouver Caribou |
$670,911 |
|
| 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 |
|
| Rank |
Team |
Merchandising |
| 1 |
Oakland Invaders |
$3,182 |
| 2 |
Detroit Giants |
$2,968 |
| 3 |
Phoenix Gladiators |
$2,887 |
| 4 |
Philadelphia Marauders |
$2,851 |
| 5 |
Maine Pines |
$2,688 |
| 6 |
Syracuse Scorpions |
$2,624 |
| 7 |
Boston Whistlers |
$2,608 |
| 8 |
Halifax Heathens |
$2,552 |
| 9 |
Cincinnati Royals |
$2,461 |
| 10 |
Dallas Dragons |
$2,398 |
| 11 |
San Diego Fleet |
$2,337 |
| 12 |
Hollywood Stars |
$2,155 |
| 13 |
Carolina Reapers |
$2,149 |
| 14 |
New York Nightmare |
$2,128 |
| 15 |
Fountain Hills 23ers |
$2,023 |
| 16 |
San Francisco Fire |
$2,011 |
| 17 |
Indianapolis Eagles |
$1,926 |
| 18 |
Vancouver Caribou |
$1,597 |
| 19 |
Austin Desperados |
$1,584 |
| 20 |
Daytona Beach Sea Turtles |
$1,334 |
| 21 |
Charleston Sea Dogs |
$1,276 |
| 22 |
Tampa Bay Captains |
$1,268 |
| 23 |
Toronto Trash Pandas |
$1,155 |
| 24 |
Chicago Gangsters |
$1,040 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
San Diego Fleet |
$5,346,659 |
| 2 |
Philadelphia Marauders |
$4,008,149 |
| 3 |
Charleston Sea Dogs |
$3,954,137 |
| 4 |
Halifax Heathens |
$3,687,301 |
| 5 |
Oakland Invaders |
$3,610,083 |
| 6 |
Cincinnati Royals |
$3,480,197 |
| 7 |
Boston Whistlers |
$3,407,963 |
| 8 |
Maine Pines |
$3,276,048 |
| 9 |
Phoenix Gladiators |
$3,201,702 |
| 10 |
Detroit Giants |
$3,192,247 |
| 11 |
Indianapolis Eagles |
$2,907,339 |
| 12 |
Austin Desperados |
$2,486,007 |
| 13 |
Dallas Dragons |
$2,422,726 |
| 14 |
Tampa Bay Captains |
$2,345,214 |
| 15 |
Hollywood Stars |
$2,294,998 |
| 16 |
New York Nightmare |
$2,156,687 |
| 17 |
San Francisco Fire |
$2,037,736 |
| 18 |
Fountain Hills 23ers |
$1,868,219 |
| 19 |
Carolina Reapers |
$1,849,962 |
| 20 |
Chicago Gangsters |
$1,485,429 |
| 21 |
Daytona Beach Sea Turtles |
$1,402,317 |
| 22 |
Syracuse Scorpions |
$1,393,584 |
| 23 |
Toronto Trash Pandas |
$1,200,256 |
| 24 |
Vancouver Caribou |
$1,076,972 |
|
| Rank |
Team |
Total Expenses |
| 1 |
San Diego Fleet |
$3,797,767 |
| 2 |
Charleston Sea Dogs |
$3,151,596 |
| 3 |
Oakland Invaders |
$3,045,670 |
| 4 |
Cincinnati Royals |
$2,796,426 |
| 5 |
Halifax Heathens |
$2,703,455 |
| 6 |
Indianapolis Eagles |
$2,625,650 |
| 7 |
Philadelphia Marauders |
$2,523,853 |
| 8 |
Boston Whistlers |
$2,410,658 |
| 9 |
Detroit Giants |
$2,336,136 |
| 10 |
Tampa Bay Captains |
$2,299,734 |
| 11 |
Phoenix Gladiators |
$2,160,089 |
| 12 |
New York Nightmare |
$1,821,458 |
| 13 |
Dallas Dragons |
$1,784,960 |
| 14 |
Maine Pines |
$1,713,991 |
| 15 |
San Francisco Fire |
$1,654,883 |
| 16 |
Fountain Hills 23ers |
$1,590,107 |
| 17 |
Hollywood Stars |
$1,526,263 |
| 18 |
Austin Desperados |
$1,424,288 |
| 19 |
Toronto Trash Pandas |
$1,287,727 |
| 20 |
Carolina Reapers |
$1,266,232 |
| 21 |
Daytona Beach Sea Turtles |
$1,163,766 |
| 22 |
Syracuse Scorpions |
$1,134,338 |
| 23 |
Chicago Gangsters |
$1,032,361 |
| 24 |
Vancouver Caribou |
$1,029,190 |
|
| 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 |
|
| 4 |
Takeji Takano |
San Diego |
$950,000 |
|
| 5 |
Felipe Ayala |
San Diego |
$800,000 |
|
| 6 |
Jeff Beeson |
Boston |
$800,000 |
|
| 7 |
Paul Pittman |
San Diego |
$790,000 |
|
| 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 |
|
| 17 |
Juan Andrade |
New York |
$550,000 |
|
| 18 |
Sam Campos |
Austin |
$550,000 |
|
| 19 |
John Froerer |
Syracuse |
$550,000 |
|
| 20 |
Carlos Mendez |
Oakland |
$530,000 |
|
| 21 |
Nick Pratt |
Chicago |
$530,000 |
|
| 22 |
Adam D'Alberto |
Halifax |
$508,000 |
|
| 23 |
John Austin |
Austin |
$500,000 |
|
| 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 | $3,222,680 |
| Current Budget | $4,560,000 |
| Projected Balance | $274,690 |
| | |
| Average Player Salary | $92,117 |
| League Average Salary | $74,236 |
| | |
| 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 | 446,248 |
| Attendance per Game | 24,792 |
| Starting Balance | -$248,043 |
| | |
| Gate Revenue | $447,412 |
| Season Ticket Revenue | $1,902,219 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $1,584 |
| Other Revenue | $101,792 |
| | |
| Player Expenses | $957,401 |
| Staff Expenses | $27,793 |
| Other Expenses | $439,094 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,486,007 |
| Total Expenses | $1,424,288 |
| BALANCE | $813,676 |
|
| 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 | $101,792 |
| | |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $173,450 |
| Player Payroll | $3,882,442 |
| Current Budget | $6,500,000 |
| Projected Balance | $158,305 |
| | |
| Average Player Salary | $102,247 |
| League Average Salary | $74,236 |
| | |
| 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 | 636,120 |
| Attendance per Game | 23,560 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,040,361 |
| Season Ticket Revenue | $2,413,082 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $2,608 |
| Other Revenue | -$84,088 |
| | |
| Player Expenses | $1,149,266 |
| Staff Expenses | $51,392 |
| Other Expenses | $1,210,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,407,963 |
| Total Expenses | $2,410,658 |
| BALANCE | $1,947,305 |
|
| 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 | -$84,088 |
| | |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Build a Dynasty! |
| Staff Payroll | $190,900 |
| Player Payroll | $1,781,380 |
| Current Budget | $3,200,000 |
| Projected Balance | $342,344 |
| | |
| Average Player Salary | $41,135 |
| League Average Salary | $74,236 |
| | |
| 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 | 602,128 |
| Attendance per Game | 22,301 |
| Starting Balance | -$62,241 |
| | |
| Gate Revenue | $457,038 |
| Season Ticket Revenue | $1,338,415 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $2,149 |
| Other Revenue | $21,360 |
| | |
| Player Expenses | $521,669 |
| Staff Expenses | $56,563 |
| Other Expenses | $688,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,849,962 |
| Total Expenses | $1,266,232 |
| BALANCE | $521,489 |
|
| 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 | $21,360 |
| | |
| 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 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $158,800 |
| Player Payroll | $4,197,570 |
| Current Budget | $6,400,000 |
| Projected Balance | $945,782 |
| | |
| Average Player Salary | $101,890 |
| League Average Salary | $74,236 |
| | |
| 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 | 320,745 |
| Attendance per Game | 29,159 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $873,692 |
| Season Ticket Revenue | $3,013,848 |
| Playoff Revenue | $0 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $1,276 |
| Other Revenue | $30,321 |
| | |
| Player Expenses | $1,242,253 |
| Staff Expenses | $57,502 |
| Other Expenses | $1,851,841 |
| | |
| Misc Expenses | -$300,000 |
| | |
| Total Revenue | $3,954,137 |
| Total Expenses | $3,151,596 |
| BALANCE | $1,452,541 |
|
| 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 | $30,321 |
| | |
| 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 | $1,674,307 |
| Current Budget | $2,800,000 |
| Projected Balance | $334,505 |
| | |
| Average Player Salary | $33,749 |
| League Average Salary | $74,236 |
| | |
| Highest Paid Players: | |
| 1) Nick Pratt | $530,000 |
| 2) Brandon Titus | $85,000 |
| 3) Hector Alvarez | $75,000 |
| 4) Braden Shaw | $63,140 |
| 5) Bobby Nowlin | $40,811 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 242,316 |
| Attendance per Game | 15,145 |
| Starting Balance | -$392,854 |
| | |
| Gate Revenue | $190,520 |
| Season Ticket Revenue | $1,120,520 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $1,040 |
| Other Revenue | $145,849 |
| | |
| Player Expenses | $579,398 |
| Staff Expenses | $51,970 |
| Other Expenses | $400,993 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,485,429 |
| Total Expenses | $1,032,361 |
| BALANCE | $60,214 |
|
| 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 | $145,849 |
| | |
| 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 | Neutral |
| Staff Payroll | $221,800 |
| Player Payroll | $3,860,370 |
| Current Budget | $5,300,000 |
| Projected Balance | -$419,242 |
| | |
| Average Player Salary | $109,506 |
| League Average Salary | $74,236 |
| | |
| 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 | 765,026 |
| Attendance per Game | 34,774 |
| Starting Balance | $772,743 |
| | |
| Gate Revenue | $779,105 |
| Season Ticket Revenue | $2,668,220 |
| Playoff Revenue | $0 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $2,461 |
| Other Revenue | -$7,589 |
| | |
| Player Expenses | $1,157,380 |
| Staff Expenses | $65,719 |
| Other Expenses | $1,573,327 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,480,197 |
| Total Expenses | $2,796,426 |
| BALANCE | $1,456,514 |
|
| 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 | -$7,589 |
| | |
| 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 | $3,416,720 |
| Current Budget | $4,240,000 |
| Projected Balance | -$426,444 |
| | |
| Average Player Salary | $84,814 |
| League Average Salary | $74,236 |
| | |
| 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 | 774,378 |
| Attendance per Game | 24,980 |
| Starting Balance | $452,138 |
| | |
| Gate Revenue | $956,842 |
| Season Ticket Revenue | $1,546,614 |
| Playoff Revenue | $0 |
| Media Revenue | $28,500 |
| Merchandising Revenue | $2,398 |
| Other Revenue | -$111,628 |
| | |
| Player Expenses | $1,065,407 |
| Staff Expenses | $55,215 |
| Other Expenses | $664,338 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,422,726 |
| Total Expenses | $1,784,960 |
| BALANCE | $1,089,904 |
|
| 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 | -$111,628 |
| | |
| 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 | $2,103,910 |
| Current Budget | $3,000,000 |
| Projected Balance | -$27,088 |
| | |
| Average Player Salary | $54,451 |
| League Average Salary | $74,236 |
| | |
| 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 | 353,977 |
| Attendance per Game | 15,390 |
| Starting Balance | $34,112 |
| | |
| Gate Revenue | $449,250 |
| Season Ticket Revenue | $911,088 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $1,334 |
| Other Revenue | $13,145 |
| | |
| Player Expenses | $616,008 |
| Staff Expenses | $45,630 |
| Other Expenses | $502,128 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,402,317 |
| Total Expenses | $1,163,766 |
| BALANCE | $272,663 |
|
| 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 | $13,145 |
| | |
| 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 | $2,844,040 |
| Current Budget | $5,500,000 |
| Projected Balance | $647,672 |
| | |
| Average Player Salary | $74,024 |
| League Average Salary | $74,236 |
| | |
| 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 | 729,252 |
| Attendance per Game | 27,009 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $598,558 |
| Season Ticket Revenue | $2,557,877 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $2,968 |
| Other Revenue | -$3,156 |
| | |
| Player Expenses | $839,214 |
| Staff Expenses | $60,922 |
| Other Expenses | $1,436,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,192,247 |
| Total Expenses | $2,336,136 |
| BALANCE | $1,806,111 |
|
| 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 | -$3,156 |
| | |
| 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 | $2,181,570 |
| Current Budget | $3,600,000 |
| Projected Balance | $219,314 |
| | |
| Average Player Salary | $55,775 |
| League Average Salary | $74,236 |
| | |
| 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 | 632,895 |
| Attendance per Game | 19,179 |
| Starting Balance | $141,157 |
| | |
| Gate Revenue | $816,965 |
| Season Ticket Revenue | $1,111,578 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $2,023 |
| Other Revenue | -$92,347 |
| | |
| Player Expenses | $647,835 |
| Staff Expenses | $38,122 |
| Other Expenses | $904,150 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,868,219 |
| Total Expenses | $1,590,107 |
| BALANCE | $419,269 |
|
| 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 | -$92,347 |
| | |
| 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 | $4,572,720 |
| Current Budget | $6,100,000 |
| Projected Balance | -$604,798 |
| | |
| Average Player Salary | $114,951 |
| League Average Salary | $74,236 |
| | |
| 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 | 693,467 |
| Attendance per Game | 31,521 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $679,745 |
| Season Ticket Revenue | $2,973,275 |
| Playoff Revenue | $0 |
| Media Revenue | $37,000 |
| Merchandising Revenue | $2,552 |
| Other Revenue | -$5,271 |
| | |
| Player Expenses | $1,352,650 |
| Staff Expenses | $99,511 |
| Other Expenses | $1,251,294 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,687,301 |
| Total Expenses | $2,703,455 |
| BALANCE | $1,933,846 |
|
| 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 | -$5,271 |
| | |
| 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 | $173,900 |
| Player Payroll | $2,744,254 |
| Current Budget | $3,400,000 |
| Projected Balance | $124,046 |
| | |
| Average Player Salary | $60,061 |
| League Average Salary | $74,236 |
| | |
| 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 | 572,111 |
| Attendance per Game | 22,004 |
| Starting Balance | $355,052 |
| | |
| Gate Revenue | $561,878 |
| Season Ticket Revenue | $1,635,904 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $2,155 |
| Other Revenue | $64,061 |
| | |
| Player Expenses | $806,699 |
| Staff Expenses | $51,055 |
| Other Expenses | $668,509 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,294,998 |
| Total Expenses | $1,526,263 |
| BALANCE | $1,123,787 |
|
| 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 | $64,061 |
| | |
| 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 | $2,591,224 |
| Current Budget | $5,200,000 |
| Projected Balance | $260,906 |
| | |
| Average Player Salary | $64,067 |
| League Average Salary | $74,236 |
| | |
| 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 | 570,057 |
| Attendance per Game | 31,670 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $490,726 |
| Season Ticket Revenue | $2,280,863 |
| Playoff Revenue | $0 |
| Media Revenue | $42,000 |
| Merchandising Revenue | $1,926 |
| Other Revenue | $91,824 |
| | |
| Player Expenses | $771,306 |
| Staff Expenses | $58,844 |
| Other Expenses | $1,795,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,907,339 |
| Total Expenses | $2,625,650 |
| BALANCE | $1,231,689 |
|
| 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 | $91,824 |
| | |
| 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 | $3,635,170 |
| Current Budget | $5,400,000 |
| Projected Balance | $644,285 |
| | |
| Average Player Salary | $96,207 |
| League Average Salary | $74,236 |
| | |
| 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 | 829,026 |
| Attendance per Game | 34,543 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $764,215 |
| Season Ticket Revenue | $2,525,023 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $2,688 |
| Other Revenue | -$42,878 |
| | |
| Player Expenses | $1,095,037 |
| Staff Expenses | $52,163 |
| Other Expenses | $566,791 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,276,048 |
| Total Expenses | $1,713,991 |
| BALANCE | $2,512,057 |
|
| 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 | -$42,878 |
| | |
| 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 | $2,871,114 |
| Current Budget | $4,000,000 |
| Projected Balance | $135,291 |
| | |
| Average Player Salary | $77,215 |
| League Average Salary | $74,236 |
| | |
| 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 | 483,612 |
| Attendance per Game | 17,272 |
| Starting Balance | -$117,198 |
| | |
| Gate Revenue | $641,236 |
| Season Ticket Revenue | $1,502,393 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $2,128 |
| Other Revenue | -$21,070 |
| | |
| Player Expenses | $848,416 |
| Staff Expenses | $17,348 |
| Other Expenses | $955,694 |
| | |
| Misc Expenses | $300,000 |
| | |
| Total Revenue | $2,156,687 |
| Total Expenses | $1,821,458 |
| BALANCE | $518,031 |
|
| 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 | -$21,070 |
| | |
| 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 | Win Now! |
| Staff Payroll | $185,400 |
| Player Payroll | $3,175,720 |
| Current Budget | $6,000,000 |
| Projected Balance | $280,038 |
| | |
| Average Player Salary | $90,262 |
| League Average Salary | $74,236 |
| | |
| 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 | 826,960 |
| Attendance per Game | 26,676 |
| Starting Balance | $727,125 |
| | |
| Gate Revenue | $1,173,858 |
| Season Ticket Revenue | $2,550,744 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000 |
| Merchandising Revenue | $3,182 |
| Other Revenue | -$151,701 |
| | |
| Player Expenses | $980,849 |
| Staff Expenses | $65,033 |
| Other Expenses | $1,999,788 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,610,083 |
| Total Expenses | $3,045,670 |
| BALANCE | $1,291,538 |
|
| 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 | -$151,701 |
| | |
| 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 | $4,176,760 |
| Current Budget | $6,500,000 |
| Projected Balance | $725,777 |
| | |
| Average Player Salary | $96,973 |
| League Average Salary | $74,236 |
| | |
| 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 | 888,635 |
| Attendance per Game | 32,912 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,163,372 |
| Season Ticket Revenue | $2,907,984 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $2,851 |
| Other Revenue | -$98,058 |
| | |
| Player Expenses | $1,247,101 |
| Staff Expenses | $55,752 |
| Other Expenses | $1,221,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,008,149 |
| Total Expenses | $2,523,853 |
| BALANCE | $2,434,296 |
|
| 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 | -$98,058 |
| | |
| 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 | Win Now! |
| Staff Payroll | $197,600 |
| Player Payroll | $3,173,100 |
| Current Budget | $4,920,000 |
| Projected Balance | $451,503 |
| | |
| Average Player Salary | $84,359 |
| League Average Salary | $74,236 |
| | |
| 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 | 788,631 |
| Attendance per Game | 27,194 |
| Starting Balance | $532,622 |
| | |
| Gate Revenue | $825,842 |
| Season Ticket Revenue | $2,408,579 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $2,887 |
| Other Revenue | -$68,606 |
| | |
| Player Expenses | $1,117,248 |
| Staff Expenses | $58,548 |
| Other Expenses | $984,293 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,201,702 |
| Total Expenses | $2,160,089 |
| BALANCE | $1,574,235 |
|
| 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 | -$68,606 |
| | |
| 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 | $6,246,750 |
| Current Budget | $8,500,000 |
| Projected Balance | -$538,486 |
| | |
| Average Player Salary | $170,411 |
| League Average Salary | $74,236 |
| | |
| 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 | 604,230 |
| Attendance per Game | 31,802 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $968,191 |
| Season Ticket Revenue | $4,382,491 |
| Playoff Revenue | $0 |
| Media Revenue | $41,000 |
| Merchandising Revenue | $2,337 |
| Other Revenue | -$47,360 |
| | |
| Player Expenses | $1,848,037 |
| Staff Expenses | $135,730 |
| Other Expenses | $1,814,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,346,659 |
| Total Expenses | $3,797,767 |
| BALANCE | $2,498,892 |
|
| 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 | -$47,360 |
| | |
| 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 | $1,823,520 |
| Current Budget | $3,520,000 |
| Projected Balance | $393,806 |
| | |
| Average Player Salary | $44,614 |
| League Average Salary | $74,236 |
| | |
| 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 | 621,917 |
| Attendance per Game | 27,040 |
| Starting Balance | -$347,982 |
| | |
| Gate Revenue | $503,900 |
| Season Ticket Revenue | $1,510,704 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $2,011 |
| Other Revenue | -$10,879 |
| | |
| Player Expenses | $546,595 |
| Staff Expenses | $43,140 |
| Other Expenses | $1,065,148 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,037,736 |
| Total Expenses | $1,654,883 |
| BALANCE | $34,871 |
|
| 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 | -$10,879 |
| | |
| 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 | Win Now! |
| Staff Payroll | $254,451 |
| Player Payroll | $2,490,101 |
| Current Budget | $2,600,000 |
| Projected Balance | -$783,270 |
| | |
| Average Player Salary | $64,156 |
| League Average Salary | $74,236 |
| | |
| 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 | 58,991 |
| Attendance per Game | 1,843 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $112,150 |
| Season Ticket Revenue | $1,209,330 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $2,624 |
| Other Revenue | $38,480 |
| | |
| Player Expenses | $750,057 |
| Staff Expenses | $75,392 |
| Other Expenses | $308,889 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,393,584 |
| Total Expenses | $1,134,338 |
| BALANCE | -$690,754 |
|
| 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 | $38,480 |
| | |
| 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 | $163,650 |
| Player Payroll | $644,140 |
| Current Budget | $4,200,000 |
| Projected Balance | $1,228,179 |
| | |
| Average Player Salary | $19,814 |
| League Average Salary | $74,236 |
| | |
| Highest Paid Players: | |
| 1) Phil Gregoire | $60,000 |
| 2) Steve Post | $56,100 |
| 3) Marcus Greene | $55,000 |
| 4) Sam Bingle | $46,400 |
| 5) Tony Gutierrez | $38,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 318,409 |
| Attendance per Game | 22,744 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $272,654 |
| Season Ticket Revenue | $1,902,571 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $1,268 |
| Other Revenue | $135,721 |
| | |
| Player Expenses | $191,582 |
| Staff Expenses | $142,350 |
| Other Expenses | $1,965,802 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,345,214 |
| Total Expenses | $2,299,734 |
| BALANCE | -$904,520 |
|
| 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 | $135,721 |
| | |
| 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 | $1,588,853 |
| Current Budget | $2,600,000 |
| Projected Balance | -$78,237 |
| | |
| Average Player Salary | $39,724 |
| League Average Salary | $74,236 |
| | |
| 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 | 354,307 |
| Attendance per Game | 17,715 |
| Starting Balance | -$49,068 |
| | |
| Gate Revenue | $308,248 |
| Season Ticket Revenue | $803,267 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $1,155 |
| Other Revenue | $56,586 |
| | |
| Player Expenses | $478,934 |
| Staff Expenses | $103,065 |
| Other Expenses | $705,728 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,200,256 |
| Total Expenses | $1,287,727 |
| BALANCE | -$136,539 |
|
| 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 | $56,586 |
| | |
| 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 | $704,161 |
| Current Budget | $2,120,000 |
| Projected Balance | $402,539 |
| | |
| Average Player Salary | $23,117 |
| League Average Salary | $74,236 |
| | |
| 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 | 479,194 |
| Attendance per Game | 17,114 |
| Starting Balance | -$323,317 |
| | |
| Gate Revenue | $329,972 |
| Season Ticket Revenue | $670,911 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $1,597 |
| Other Revenue | $45,492 |
| | |
| Player Expenses | $210,376 |
| Staff Expenses | $47,614 |
| Other Expenses | $771,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,076,972 |
| Total Expenses | $1,029,190 |
| BALANCE | -$275,535 |
|
| 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 | $45,492 |
| | |
| 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 |
|
|
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