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|
AMERICAN BASEBALL ASSOCIATION
FINANCIAL REPORT
10/28/2025
|
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|
|
|
| Rank |
Team |
Payroll |
| 1 |
San Diego Fleet |
$6,321,510 |
| 2 |
Halifax Heathens |
$4,676,170 |
| 3 |
Philadelphia Marauders |
$4,291,210 |
| 4 |
Charleston Sea Dogs |
$4,078,020 |
| 5 |
Boston Whistlers |
$3,936,132 |
| 6 |
Dallas Dragons |
$3,769,790 |
| 7 |
Maine Pines |
$3,684,240 |
| 8 |
Cincinnati Royals |
$3,607,170 |
| 9 |
Austin Desperados |
$3,279,540 |
| 10 |
Phoenix Gladiators |
$3,278,170 |
| 11 |
Hollywood Stars |
$2,843,664 |
| 12 |
New York Nightmare |
$2,744,494 |
| 13 |
Detroit Giants |
$2,734,180 |
| 14 |
Indianapolis Eagles |
$2,635,984 |
| 15 |
Syracuse Scorpions |
$2,488,721 |
| 16 |
Daytona Beach Sea Turtles |
$2,180,980 |
| 17 |
Oakland Invaders |
$2,059,100 |
| 18 |
San Francisco Fire |
$1,749,330 |
| 19 |
Carolina Reapers |
$1,741,140 |
| 20 |
Fountain Hills 23ers |
$1,724,430 |
| 21 |
Toronto Trash Pandas |
$1,718,063 |
| 22 |
Chicago Gangsters |
$1,227,217 |
| 23 |
Vancouver Caribou |
$654,471 |
| 24 |
Tampa Bay Captains |
$632,520 |
|
| Rank |
Team |
Attendance |
| 1 |
Maine Pines |
2,812,305 |
| 2 |
Cincinnati Royals |
2,783,383 |
| 3 |
Indianapolis Eagles |
2,752,054 |
| 4 |
Philadelphia Marauders |
2,751,508 |
| 5 |
Halifax Heathens |
2,725,634 |
| 6 |
San Diego Fleet |
2,702,542 |
| 7 |
Charleston Sea Dogs |
2,543,052 |
| 8 |
Phoenix Gladiators |
2,503,626 |
| 9 |
Boston Whistlers |
2,184,671 |
| 10 |
Austin Desperados |
2,120,000 |
| 11 |
San Francisco Fire |
2,064,214 |
| 12 |
Detroit Giants |
2,016,333 |
| 13 |
Dallas Dragons |
2,000,772 |
| 14 |
Oakland Invaders |
1,900,150 |
| 15 |
Tampa Bay Captains |
1,769,893 |
| 16 |
Hollywood Stars |
1,685,440 |
| 17 |
Carolina Reapers |
1,573,769 |
| 18 |
Toronto Trash Pandas |
1,541,876 |
| 19 |
Fountain Hills 23ers |
1,491,039 |
| 20 |
Vancouver Caribou |
1,397,245 |
| 21 |
Chicago Gangsters |
1,191,670 |
| 22 |
New York Nightmare |
1,181,256 |
| 23 |
Daytona Beach Sea Turtles |
1,158,406 |
| 24 |
Syracuse Scorpions |
155,669 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Charleston Sea Dogs |
$7,158,360 |
| 2 |
San Diego Fleet |
$4,512,554 |
| 3 |
Boston Whistlers |
$3,922,383 |
| 4 |
Philadelphia Marauders |
$3,695,558 |
| 5 |
Phoenix Gladiators |
$2,970,117 |
| 6 |
Halifax Heathens |
$2,872,491 |
| 7 |
Cincinnati Royals |
$2,803,057 |
| 8 |
Maine Pines |
$2,605,389 |
| 9 |
Dallas Dragons |
$2,604,720 |
| 10 |
Indianapolis Eagles |
$2,535,164 |
| 11 |
Oakland Invaders |
$2,389,570 |
| 12 |
Austin Desperados |
$2,231,521 |
| 13 |
Fountain Hills 23ers |
$1,892,282 |
| 14 |
Hollywood Stars |
$1,691,191 |
| 15 |
San Francisco Fire |
$1,585,573 |
| 16 |
Tampa Bay Captains |
$1,473,956 |
| 17 |
Detroit Giants |
$1,454,539 |
| 18 |
Daytona Beach Sea Turtles |
$1,405,724 |
| 19 |
Toronto Trash Pandas |
$1,401,299 |
| 20 |
New York Nightmare |
$1,332,395 |
| 21 |
Vancouver Caribou |
$1,123,836 |
| 22 |
Carolina Reapers |
$1,022,188 |
| 23 |
Chicago Gangsters |
$904,920 |
| 24 |
Syracuse Scorpions |
$247,185 |
|
|
| 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 |
San Diego Fleet |
$9,963 |
| 2 |
Charleston Sea Dogs |
$9,396 |
| 3 |
Halifax Heathens |
$9,304 |
| 4 |
Indianapolis Eagles |
$9,018 |
| 5 |
Maine Pines |
$8,956 |
| 6 |
Cincinnati Royals |
$8,893 |
| 7 |
Detroit Giants |
$8,450 |
| 8 |
Philadelphia Marauders |
$8,364 |
| 9 |
Oakland Invaders |
$8,141 |
| 10 |
Phoenix Gladiators |
$8,050 |
| 11 |
Boston Whistlers |
$7,698 |
| 12 |
Tampa Bay Captains |
$7,237 |
| 13 |
San Francisco Fire |
$7,163 |
| 14 |
Austin Desperados |
$6,972 |
| 15 |
Syracuse Scorpions |
$6,622 |
| 16 |
Hollywood Stars |
$6,492 |
| 17 |
Dallas Dragons |
$6,395 |
| 18 |
Carolina Reapers |
$6,205 |
| 19 |
New York Nightmare |
$6,165 |
| 20 |
Chicago Gangsters |
$5,429 |
| 21 |
Fountain Hills 23ers |
$4,921 |
| 22 |
Vancouver Caribou |
$4,868 |
| 23 |
Daytona Beach Sea Turtles |
$4,756 |
| 24 |
Toronto Trash Pandas |
$4,754 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
San Diego Fleet |
$10,531,488 |
| 2 |
Charleston Sea Dogs |
$10,085,108 |
| 3 |
Halifax Heathens |
$7,749,560 |
| 4 |
Philadelphia Marauders |
$7,416,146 |
| 5 |
Boston Whistlers |
$6,603,675 |
| 6 |
Cincinnati Royals |
$6,320,168 |
| 7 |
Phoenix Gladiators |
$5,905,070 |
| 8 |
Maine Pines |
$5,446,314 |
| 9 |
Indianapolis Eagles |
$4,989,971 |
| 10 |
Oakland Invaders |
$4,984,948 |
| 11 |
Austin Desperados |
$4,383,521 |
| 12 |
Detroit Giants |
$4,224,742 |
| 13 |
Dallas Dragons |
$4,094,368 |
| 14 |
Tampa Bay Captains |
$3,564,637 |
| 15 |
Hollywood Stars |
$3,491,962 |
| 16 |
San Francisco Fire |
$3,298,118 |
| 17 |
Fountain Hills 23ers |
$3,113,703 |
| 18 |
New York Nightmare |
$3,079,480 |
| 19 |
Carolina Reapers |
$2,711,019 |
| 20 |
Daytona Beach Sea Turtles |
$2,551,843 |
| 21 |
Toronto Trash Pandas |
$2,429,821 |
| 22 |
Chicago Gangsters |
$2,292,768 |
| 23 |
Vancouver Caribou |
$2,082,444 |
| 24 |
Syracuse Scorpions |
$1,924,752 |
|
| Rank |
Team |
Total Expenses |
| 1 |
San Diego Fleet |
$8,467,493 |
| 2 |
Halifax Heathens |
$6,521,374 |
| 3 |
Charleston Sea Dogs |
$6,241,162 |
| 4 |
Philadelphia Marauders |
$5,934,312 |
| 5 |
Cincinnati Royals |
$5,783,936 |
| 6 |
Oakland Invaders |
$5,721,917 |
| 7 |
Boston Whistlers |
$5,398,172 |
| 8 |
Detroit Giants |
$4,795,734 |
| 9 |
Indianapolis Eagles |
$4,739,976 |
| 10 |
Dallas Dragons |
$4,720,383 |
| 11 |
Phoenix Gladiators |
$4,710,517 |
| 12 |
Maine Pines |
$4,476,110 |
| 13 |
Austin Desperados |
$3,988,528 |
| 14 |
New York Nightmare |
$3,916,842 |
| 15 |
Hollywood Stars |
$3,843,164 |
| 16 |
Fountain Hills 23ers |
$3,287,952 |
| 17 |
Syracuse Scorpions |
$3,177,144 |
| 18 |
Tampa Bay Captains |
$3,169,137 |
| 19 |
San Francisco Fire |
$3,142,456 |
| 20 |
Carolina Reapers |
$2,884,177 |
| 21 |
Daytona Beach Sea Turtles |
$2,871,664 |
| 22 |
Toronto Trash Pandas |
$2,653,189 |
| 23 |
Chicago Gangsters |
$2,592,656 |
| 24 |
Vancouver Caribou |
$1,767,715 |
|
| 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 |
Takeji Takano |
San Diego |
$950,000 |
|
| 4 |
Felipe Ayala |
San Diego |
$800,000 |
|
| 5 |
Jeff Beeson |
Boston |
$800,000 |
|
| 6 |
Paul Pittman |
San Diego |
$790,000 |
|
| 7 |
Jay Helm |
Boston |
$750,000 |
|
| 8 |
Johnny McCargar |
Philadelphia |
$730,000 |
|
| 9 |
Jonathan Allen |
Dallas |
$700,000 |
|
| 10 |
Ray Rorie |
San Diego |
$700,000 |
|
| 11 |
Andy Dooley |
Cincinnati |
$660,000 |
|
| 12 |
Mark Dudley |
Daytona Beach |
$650,000 |
|
| 13 |
Adam Holland |
Dallas |
$600,000 |
|
| 14 |
Luke Scrimger |
Austin |
$600,000 |
|
| 15 |
Efrain Gutierrez |
Detroit |
$580,000 |
|
| 16 |
Juan Andrade |
New York |
$550,000 |
|
| 17 |
Sam Campos |
Austin |
$550,000 |
|
| 18 |
John Froerer |
Syracuse |
$550,000 |
|
| 19 |
Carlos Mendez |
Oakland |
$530,000 |
|
| 20 |
Nick Pratt |
Chicago |
$530,000 |
|
| 21 |
Adam D'Alberto |
Halifax |
$508,000 |
|
| 22 |
John Austin |
Austin |
$500,000 |
|
| 23 |
Justin Jemison |
Maine |
$500,000 |
|
| 24 |
Pat Marchitto |
Dallas |
$500,000 |
|
| 25 |
Eric Daniel |
Hollywood |
$480,000 |
|
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|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $134,550 |
| Player Payroll | $3,279,540 |
| Current Budget | $4,560,000 |
| Projected Balance | $428,663 |
| | |
| Average Player Salary | $78,255 |
| League Average Salary | $68,856 |
| | |
| 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 | 2,120,000 |
| Attendance per Game | 26,173 |
| Starting Balance | -$248,043 |
| | |
| Gate Revenue | $2,231,521 |
| Season Ticket Revenue | $1,902,219 |
| Playoff Revenue | $160,262 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $6,972 |
| Other Revenue | $49,547 |
| | |
| Player Expenses | $3,260,560 |
| Staff Expenses | $93,874 |
| Other Expenses | $634,094 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,383,521 |
| Total Expenses | $3,988,528 |
| BALANCE | $146,950 |
|
| 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 | $49,547 |
| | |
| 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 | $3,936,132 |
| Current Budget | $6,500,000 |
| Projected Balance | $1,006,948 |
| | |
| Average Player Salary | $95,944 |
| League Average Salary | $68,856 |
| | |
| 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 | 2,184,671 |
| Attendance per Game | 26,971 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $3,922,383 |
| Season Ticket Revenue | $2,413,082 |
| Playoff Revenue | $576,176 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $7,698 |
| Other Revenue | -$351,664 |
| | |
| Player Expenses | $3,904,323 |
| Staff Expenses | $173,449 |
| Other Expenses | $1,320,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,603,675 |
| Total Expenses | $5,398,172 |
| BALANCE | $2,155,503 |
|
| 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 | -$351,664 |
| | |
| 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 | Win Now! |
| Staff Payroll | $133,700 |
| Player Payroll | $1,741,140 |
| Current Budget | $3,200,000 |
| Projected Balance | -$139,488 |
| | |
| Average Player Salary | $41,963 |
| League Average Salary | $68,856 |
| | |
| 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 | 1,573,769 |
| Attendance per Game | 19,429 |
| Starting Balance | -$62,241 |
| | |
| Gate Revenue | $1,022,188 |
| Season Ticket Revenue | $1,338,415 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,205 |
| Other Revenue | $313,211 |
| | |
| Player Expenses | $1,774,931 |
| Staff Expenses | $248,099 |
| Other Expenses | $861,147 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,711,019 |
| Total Expenses | $2,884,177 |
| BALANCE | -$235,399 |
|
| 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 | $313,211 |
| | |
| 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 | $161,100 |
| Player Payroll | $4,078,020 |
| Current Budget | $6,400,000 |
| Projected Balance | $2,745,133 |
| | |
| Average Player Salary | $92,890 |
| League Average Salary | $68,856 |
| | |
| Highest Paid Players: | |
| 1) Ryan Forsythe | $1,100,000 |
| 2) Ernesto Ramirez | $450,000 |
| 3) Antonio Sanchez | $260,000 |
| 4) Tim Hutchison | $240,000 |
| 5) Andy Weatherholt | $215,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,543,052 |
| Attendance per Game | 31,396 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $7,158,360 |
| Season Ticket Revenue | $3,013,848 |
| Playoff Revenue | $897,041 |
| Media Revenue | $35,000 |
| Merchandising Revenue | $9,396 |
| Other Revenue | -$1,028,537 |
| | |
| Player Expenses | $4,179,789 |
| Staff Expenses | $178,282 |
| Other Expenses | $1,883,091 |
| | |
| Misc Expenses | -$949,999 |
| | |
| Total Revenue | $10,085,108 |
| Total Expenses | $6,241,162 |
| BALANCE | $3,843,947 |
|
| 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 | -$1,028,537 |
| | |
| 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 | $1,227,217 |
| Current Budget | $2,800,000 |
| Projected Balance | -$266,218 |
| | |
| Average Player Salary | $33,068 |
| League Average Salary | $68,856 |
| | |
| 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 | 1,191,670 |
| Attendance per Game | 14,712 |
| Starting Balance | -$392,854 |
| | |
| Gate Revenue | $904,920 |
| Season Ticket Revenue | $1,120,520 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $5,429 |
| Other Revenue | $234,399 |
| | |
| Player Expenses | $1,495,331 |
| Staff Expenses | $175,399 |
| Other Expenses | $921,926 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,292,768 |
| Total Expenses | $2,592,656 |
| BALANCE | -$692,742 |
|
| 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 | $234,399 |
| | |
| 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 | $3,607,170 |
| Current Budget | $5,300,000 |
| Projected Balance | $414,107 |
| | |
| Average Player Salary | $89,976 |
| League Average Salary | $68,856 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $660,000 |
| 2) Mike Rankin | $456,000 |
| 3) Aaron Jalbert | $425,000 |
| 4) Miguel Leon | $322,000 |
| 5) Juan Fernandez | $306,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,783,383 |
| Attendance per Game | 34,363 |
| Starting Balance | $772,743 |
| | |
| Gate Revenue | $2,803,057 |
| Season Ticket Revenue | $2,668,220 |
| Playoff Revenue | $868,031 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $8,893 |
| Other Revenue | -$66,033 |
| | |
| Player Expenses | $3,734,460 |
| Staff Expenses | $221,800 |
| Other Expenses | $1,827,676 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $6,320,168 |
| Total Expenses | $5,783,936 |
| BALANCE | $1,308,975 |
|
| 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 | -$66,033 |
| | |
| 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 | $3,769,790 |
| Current Budget | $4,240,000 |
| Projected Balance | -$8,344 |
| | |
| Average Player Salary | $90,543 |
| League Average Salary | $68,856 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Allen | $700,000 |
| 2) Adam Holland | $600,000 |
| 3) Pat Marchitto | $500,000 |
| 4) Cole Calkins | $315,000 |
| 5) Ben O'Halloran | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,000,772 |
| Attendance per Game | 24,701 |
| Starting Balance | $452,138 |
| | |
| Gate Revenue | $2,604,720 |
| Season Ticket Revenue | $1,546,614 |
| Playoff Revenue | $0 |
| Media Revenue | $28,500 |
| Merchandising Revenue | $6,395 |
| Other Revenue | -$91,861 |
| | |
| Player Expenses | $3,714,288 |
| Staff Expenses | $186,350 |
| Other Expenses | $819,745 |
| | |
| Misc Expenses | $674,999 |
| | |
| Total Revenue | $4,094,368 |
| Total Expenses | $4,720,383 |
| BALANCE | $501,122 |
|
| 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 | -$91,861 |
| | |
| 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 | $2,180,980 |
| Current Budget | $3,000,000 |
| Projected Balance | -$286,151 |
| | |
| Average Player Salary | $51,693 |
| League Average Salary | $68,856 |
| | |
| 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 | 1,158,406 |
| Attendance per Game | 14,301 |
| Starting Balance | $34,112 |
| | |
| Gate Revenue | $1,405,724 |
| Season Ticket Revenue | $911,088 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $4,756 |
| Other Revenue | $202,775 |
| | |
| Player Expenses | $2,110,474 |
| Staff Expenses | $154,000 |
| Other Expenses | $607,190 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,551,843 |
| Total Expenses | $2,871,664 |
| BALANCE | -$285,709 |
|
| 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 | $202,775 |
| | |
| 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 | $140,350 |
| Player Payroll | $2,734,180 |
| Current Budget | $5,500,000 |
| Projected Balance | -$537,322 |
| | |
| Average Player Salary | $60,455 |
| League Average Salary | $68,856 |
| | |
| Highest Paid Players: | |
| 1) Efrain Gutierrez | $580,000 |
| 2) Ramon Dozal | $420,000 |
| 3) Devin Wickliffe | $326,000 |
| 4) Keith Brosch | $180,200 |
| 5) Kasey Acree | $122,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,016,333 |
| Attendance per Game | 24,893 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $1,454,539 |
| Season Ticket Revenue | $2,557,877 |
| Playoff Revenue | $0 |
| Media Revenue | $36,000 |
| Merchandising Revenue | $8,450 |
| Other Revenue | $167,876 |
| | |
| Player Expenses | $2,722,933 |
| Staff Expenses | $162,149 |
| Other Expenses | $1,910,652 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,224,742 |
| Total Expenses | $4,795,734 |
| BALANCE | $379,008 |
|
| 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 | $167,876 |
| | |
| 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 | $1,724,430 |
| Current Budget | $3,600,000 |
| Projected Balance | -$233,579 |
| | |
| Average Player Salary | $40,791 |
| League Average Salary | $68,856 |
| | |
| Highest Paid Players: | |
| 1) Taylor Motyl | $415,000 |
| 2) Brian Massey | $275,000 |
| 3) Tom Mott | $191,000 |
| 4) Joe Woolverton | $164,500 |
| 5) Isaiah Mill | $90,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,491,039 |
| Attendance per Game | 18,408 |
| Starting Balance | $141,157 |
| | |
| Gate Revenue | $1,892,282 |
| Season Ticket Revenue | $1,111,578 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $4,921 |
| Other Revenue | $74,922 |
| | |
| Player Expenses | $1,942,158 |
| Staff Expenses | $120,349 |
| Other Expenses | $1,225,445 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,113,703 |
| Total Expenses | $3,287,952 |
| BALANCE | -$33,092 |
|
| 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 | $74,922 |
| | |
| 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 | Win Now! |
| Staff Payroll | $327,550 |
| Player Payroll | $4,676,170 |
| Current Budget | $6,100,000 |
| Projected Balance | $959,260 |
| | |
| Average Player Salary | $113,286 |
| League Average Salary | $68,856 |
| | |
| 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 | 2,725,634 |
| Attendance per Game | 33,650 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $2,872,491 |
| Season Ticket Revenue | $2,973,275 |
| Playoff Revenue | $1,953,373 |
| Media Revenue | $37,000 |
| Merchandising Revenue | $9,304 |
| Other Revenue | -$95,883 |
| | |
| Player Expenses | $4,622,781 |
| Staff Expenses | $335,849 |
| Other Expenses | $1,562,744 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,749,560 |
| Total Expenses | $6,521,374 |
| BALANCE | $2,178,186 |
|
| 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 | -$95,883 |
| | |
| 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 | Neutral |
| Staff Payroll | $173,900 |
| Player Payroll | $2,843,664 |
| Current Budget | $3,400,000 |
| Projected Balance | -$378,532 |
| | |
| Average Player Salary | $58,744 |
| League Average Salary | $68,856 |
| | |
| 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 | 1,685,440 |
| Attendance per Game | 20,808 |
| Starting Balance | $355,052 |
| | |
| Gate Revenue | $1,691,191 |
| Season Ticket Revenue | $1,635,904 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,492 |
| Other Revenue | $127,375 |
| | |
| Player Expenses | $2,750,530 |
| Staff Expenses | $173,428 |
| Other Expenses | $919,206 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,491,962 |
| Total Expenses | $3,843,164 |
| BALANCE | $3,850 |
|
| 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 | $127,375 |
| | |
| 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 | $193,050 |
| Player Payroll | $2,635,984 |
| Current Budget | $5,200,000 |
| Projected Balance | -$22,835 |
| | |
| Average Player Salary | $59,845 |
| League Average Salary | $68,856 |
| | |
| 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 | 2,752,054 |
| Attendance per Game | 33,976 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $2,535,164 |
| Season Ticket Revenue | $2,280,863 |
| Playoff Revenue | $160,747 |
| Media Revenue | $42,000 |
| Merchandising Revenue | $9,018 |
| Other Revenue | -$37,821 |
| | |
| Player Expenses | $2,562,038 |
| Staff Expenses | $198,599 |
| Other Expenses | $1,979,339 |
| | |
| Misc Expenses | -$300,000 |
| | |
| Total Revenue | $4,989,971 |
| Total Expenses | $4,739,976 |
| BALANCE | $899,995 |
|
| 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 | -$37,821 |
| | |
| 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 | $3,684,240 |
| Current Budget | $5,400,000 |
| Projected Balance | $809,266 |
| | |
| Average Player Salary | $94,152 |
| League Average Salary | $68,856 |
| | |
| 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 | 2,812,305 |
| Attendance per Game | 34,720 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $2,605,389 |
| Season Ticket Revenue | $2,525,023 |
| Playoff Revenue | $313,653 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $8,956 |
| Other Revenue | -$33,707 |
| | |
| Player Expenses | $3,667,770 |
| Staff Expenses | $176,049 |
| Other Expenses | $632,291 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,446,314 |
| Total Expenses | $4,476,110 |
| BALANCE | $1,920,204 |
|
| 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 | -$33,707 |
| | |
| 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 | Rebuilding |
| Staff Payroll | $58,550 |
| Player Payroll | $2,744,494 |
| Current Budget | $4,000,000 |
| Projected Balance | -$203,692 |
| | |
| Average Player Salary | $75,300 |
| League Average Salary | $68,856 |
| | |
| 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 | 1,181,256 |
| Attendance per Game | 14,583 |
| Starting Balance | -$117,198 |
| | |
| Gate Revenue | $1,332,395 |
| Season Ticket Revenue | $1,502,393 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $6,165 |
| Other Revenue | $206,527 |
| | |
| Player Expenses | $2,838,674 |
| Staff Expenses | $58,549 |
| Other Expenses | $1,019,619 |
| | |
| Misc Expenses | $600,000 |
| | |
| Total Revenue | $3,079,480 |
| Total Expenses | $3,916,842 |
| BALANCE | -$354,560 |
|
| 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 | $206,527 |
| | |
| Player Expenses | $3,117,107 |
| Staff Expenses | $134,899 |
| Other Expenses | $1,364,911 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $3,834,972 |
| Total Expenses | $4,616,917 |
| BALANCE | -$117,198 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $179,350 |
| Player Payroll | $2,059,100 |
| Current Budget | $6,000,000 |
| Projected Balance | -$703,299 |
| | |
| Average Player Salary | $64,000 |
| League Average Salary | $68,856 |
| | |
| Highest Paid Players: | |
| 1) Carlos Mendez | $530,000 |
| 2) Steve McKinstry | $475,000 |
| 3) Ruben Alamo | $275,000 |
| 4) Tom Paolucci | $150,000 |
| 5) Jared Trombley | $100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,900,150 |
| Attendance per Game | 23,459 |
| Starting Balance | $727,125 |
| | |
| Gate Revenue | $2,389,570 |
| Season Ticket Revenue | $2,550,744 |
| Playoff Revenue | $0 |
| Media Revenue | $34,000 |
| Merchandising Revenue | $8,141 |
| Other Revenue | $2,493 |
| | |
| Player Expenses | $2,939,621 |
| Staff Expenses | $202,306 |
| Other Expenses | $2,579,990 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,984,948 |
| Total Expenses | $5,721,917 |
| BALANCE | -$9,844 |
|
| 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 | $2,493 |
| | |
| 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 | $4,291,210 |
| Current Budget | $6,500,000 |
| Projected Balance | $1,324,771 |
| | |
| Average Player Salary | $90,200 |
| League Average Salary | $68,856 |
| | |
| 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 | 2,751,508 |
| Attendance per Game | 33,969 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $3,695,558 |
| Season Ticket Revenue | $2,907,984 |
| Playoff Revenue | $1,076,422 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $8,364 |
| Other Revenue | -$304,182 |
| | |
| Player Expenses | $4,214,713 |
| Staff Expenses | $184,599 |
| Other Expenses | $1,535,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $7,416,146 |
| Total Expenses | $5,934,312 |
| BALANCE | $2,431,834 |
|
| 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 | -$304,182 |
| | |
| 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 | $3,278,170 |
| Current Budget | $4,920,000 |
| Projected Balance | $1,228,223 |
| | |
| Average Player Salary | $76,364 |
| League Average Salary | $68,856 |
| | |
| 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 | 2,503,626 |
| Attendance per Game | 30,909 |
| Starting Balance | $532,622 |
| | |
| Gate Revenue | $2,970,117 |
| Season Ticket Revenue | $2,408,579 |
| Playoff Revenue | $596,776 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,050 |
| Other Revenue | -$111,452 |
| | |
| Player Expenses | $3,370,950 |
| Staff Expenses | $197,599 |
| Other Expenses | $1,141,968 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,905,070 |
| Total Expenses | $4,710,517 |
| BALANCE | $1,727,175 |
|
| 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 | -$111,452 |
| | |
| 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 | Neutral |
| Staff Payroll | $263,250 |
| Player Payroll | $6,321,510 |
| Current Budget | $8,500,000 |
| Projected Balance | $1,471,196 |
| | |
| Average Player Salary | $162,390 |
| League Average Salary | $68,856 |
| | |
| 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 | 2,702,542 |
| Attendance per Game | 33,365 |
| Starting Balance | $950,000 |
| | |
| Gate Revenue | $4,512,554 |
| Season Ticket Revenue | $4,382,491 |
| Playoff Revenue | $2,027,961 |
| Media Revenue | $41,000 |
| Merchandising Revenue | $9,963 |
| Other Revenue | -$442,481 |
| | |
| Player Expenses | $6,255,043 |
| Staff Expenses | $322,950 |
| Other Expenses | $1,889,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $10,531,488 |
| Total Expenses | $8,467,493 |
| BALANCE | $3,013,995 |
|
| 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 | -$442,481 |
| | |
| 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 | Neutral |
| Staff Payroll | $202,550 |
| Player Payroll | $1,749,330 |
| Current Budget | $3,520,000 |
| Projected Balance | $164,332 |
| | |
| Average Player Salary | $43,446 |
| League Average Salary | $68,856 |
| | |
| 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 | 2,064,214 |
| Attendance per Game | 25,484 |
| Starting Balance | -$347,982 |
| | |
| Gate Revenue | $1,585,573 |
| Season Ticket Revenue | $1,510,704 |
| Playoff Revenue | $0 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $7,163 |
| Other Revenue | $162,678 |
| | |
| Player Expenses | $1,811,457 |
| Staff Expenses | $145,599 |
| Other Expenses | $1,185,400 |
| | |
| Misc Expenses | -$25,000 |
| | |
| Total Revenue | $3,298,118 |
| Total Expenses | $3,142,456 |
| BALANCE | -$217,320 |
|
| 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 | $162,678 |
| | |
| Player Expenses | $2,273,331 |
| Staff Expenses | $132,598 |
| Other Expenses | $1,141,162 |
| | |
| Misc Expenses | $33,670 |
| | |
| Total Revenue | $3,221,786 |
| Total Expenses | $3,547,091 |
| BALANCE | -$347,982 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $247,101 |
| Player Payroll | $2,488,721 |
| Current Budget | $2,600,000 |
| Projected Balance | -$1,218,723 |
| | |
| Average Player Salary | $55,258 |
| League Average Salary | $68,856 |
| | |
| 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 | 155,669 |
| Attendance per Game | 1,922 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $247,185 |
| Season Ticket Revenue | $1,209,330 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,622 |
| Other Revenue | $430,615 |
| | |
| Player Expenses | $2,540,044 |
| Staff Expenses | $254,450 |
| Other Expenses | $382,650 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,924,752 |
| Total Expenses | $3,177,144 |
| BALANCE | -$2,202,392 |
|
| 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 | $430,615 |
| | |
| 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 | Rebuilding |
| Staff Payroll | $164,300 |
| Player Payroll | $632,520 |
| Current Budget | $4,200,000 |
| Projected Balance | $429,170 |
| | |
| Average Player Salary | $20,493 |
| League Average Salary | $68,856 |
| | |
| 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 | 1,769,893 |
| Attendance per Game | 21,851 |
| Starting Balance | -$950,000 |
| | |
| Gate Revenue | $1,473,956 |
| Season Ticket Revenue | $1,902,571 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $7,237 |
| Other Revenue | $147,873 |
| | |
| Player Expenses | $658,400 |
| Staff Expenses | $265,345 |
| Other Expenses | $2,245,392 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,564,637 |
| Total Expenses | $3,169,137 |
| BALANCE | -$554,500 |
|
| 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 | $147,873 |
| | |
| 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 | $120,900 |
| Player Payroll | $1,718,063 |
| Current Budget | $2,600,000 |
| Projected Balance | -$189,698 |
| | |
| Average Player Salary | $38,544 |
| League Average Salary | $68,856 |
| | |
| 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 | 1,541,876 |
| Attendance per Game | 19,036 |
| Starting Balance | -$49,068 |
| | |
| Gate Revenue | $1,401,299 |
| Season Ticket Revenue | $803,267 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $4,754 |
| Other Revenue | $189,501 |
| | |
| Player Expenses | $1,618,296 |
| Staff Expenses | $192,400 |
| Other Expenses | $842,493 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,429,821 |
| Total Expenses | $2,653,189 |
| BALANCE | -$272,436 |
|
| 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 | $189,501 |
| | |
| 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 | $654,471 |
| Current Budget | $2,120,000 |
| Projected Balance | $348,399 |
| | |
| Average Player Salary | $22,000 |
| League Average Salary | $68,856 |
| | |
| Highest Paid Players: | |
| 1) Jaden Mack | $120,300 |
| 2) Josh Elder | $100,890 |
| 3) Nick Douglass | $59,000 |
| 4) Dan Scott | $32,000 |
| 5) Richard Ulmer | $29,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,397,245 |
| Attendance per Game | 17,250 |
| Starting Balance | -$323,317 |
| | |
| Gate Revenue | $1,123,836 |
| Season Ticket Revenue | $670,911 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $4,868 |
| Other Revenue | $253,829 |
| | |
| Player Expenses | $693,617 |
| Staff Expenses | $160,698 |
| Other Expenses | $913,400 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,082,444 |
| Total Expenses | $1,767,715 |
| BALANCE | -$8,588 |
|
| 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 | $253,829 |
| | |
| 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 |
|
|
 |