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|
AMERICAN BASEBALL ASSOCIATION
FINANCIAL REPORT
09/09/2024
|
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 |
|
|
|
| Rank |
Team |
Payroll |
| 1 |
San Diego Fleet |
$6,701,154 |
| 2 |
Halifax Heathens |
$4,028,690 |
| 3 |
Philadelphia Marauders |
$3,857,108 |
| 4 |
Cincinnati Royals |
$3,733,064 |
| 5 |
Austin Desperados |
$3,596,693 |
| 6 |
Boston Whistlers |
$3,352,061 |
| 7 |
New York Nightmare |
$3,139,201 |
| 8 |
Phoenix Gladiators |
$3,061,465 |
| 9 |
Dallas Dragons |
$2,922,792 |
| 10 |
Charleston Sea Dogs |
$2,800,493 |
| 11 |
Chicago Gangsters |
$2,539,982 |
| 12 |
Maine Pines |
$2,502,401 |
| 13 |
Oakland Invaders |
$2,242,201 |
| 14 |
San Francisco Fire |
$2,217,624 |
| 15 |
Syracuse Scorpions |
$2,203,604 |
| 16 |
Hollywood Stars |
$2,055,755 |
| 17 |
Indianapolis Eagles |
$2,034,014 |
| 18 |
Daytona Beach Sea Turtles |
$1,973,115 |
| 19 |
Detroit Giants |
$1,776,234 |
| 20 |
Carolina Reapers |
$1,704,763 |
| 21 |
Toronto Trash Pandas |
$1,299,758 |
| 22 |
Tampa Bay Captains |
$1,152,839 |
| 23 |
Fountain Hills 23ers |
$1,078,632 |
| 24 |
Vancouver Caribou |
$1,052,116 |
|
| Rank |
Team |
Attendance |
| 1 |
Halifax Heathens |
2,638,117 |
| 2 |
Indianapolis Eagles |
2,603,297 |
| 3 |
Maine Pines |
2,455,144 |
| 4 |
San Diego Fleet |
2,401,164 |
| 5 |
Philadelphia Marauders |
2,380,945 |
| 6 |
Charleston Sea Dogs |
2,356,875 |
| 7 |
Cincinnati Royals |
2,295,454 |
| 8 |
Detroit Giants |
2,085,077 |
| 9 |
Oakland Invaders |
2,058,345 |
| 10 |
Boston Whistlers |
2,031,593 |
| 11 |
Phoenix Gladiators |
1,969,673 |
| 12 |
Dallas Dragons |
1,937,056 |
| 13 |
Austin Desperados |
1,901,028 |
| 14 |
San Francisco Fire |
1,824,766 |
| 15 |
Carolina Reapers |
1,808,501 |
| 16 |
Tampa Bay Captains |
1,761,237 |
| 17 |
New York Nightmare |
1,499,600 |
| 18 |
Hollywood Stars |
1,367,078 |
| 19 |
Fountain Hills 23ers |
1,356,473 |
| 20 |
Toronto Trash Pandas |
1,163,972 |
| 21 |
Daytona Beach Sea Turtles |
1,153,370 |
| 22 |
Chicago Gangsters |
1,138,295 |
| 23 |
Vancouver Caribou |
1,060,250 |
| 24 |
Syracuse Scorpions |
126,881 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
San Diego Fleet |
$4,023,909 |
| 2 |
Boston Whistlers |
$3,417,624 |
| 3 |
Charleston Sea Dogs |
$3,100,770 |
| 4 |
Philadelphia Marauders |
$2,960,025 |
| 5 |
Halifax Heathens |
$2,876,035 |
| 6 |
Oakland Invaders |
$2,519,531 |
| 7 |
Maine Pines |
$2,467,277 |
| 8 |
Indianapolis Eagles |
$2,466,488 |
| 9 |
Dallas Dragons |
$2,189,312 |
| 10 |
Cincinnati Royals |
$2,097,559 |
| 11 |
New York Nightmare |
$1,911,739 |
| 12 |
Austin Desperados |
$1,907,471 |
| 13 |
Detroit Giants |
$1,871,404 |
| 14 |
Fountain Hills 23ers |
$1,827,875 |
| 15 |
Phoenix Gladiators |
$1,782,738 |
| 16 |
Tampa Bay Captains |
$1,444,053 |
| 17 |
Carolina Reapers |
$1,367,873 |
| 18 |
Daytona Beach Sea Turtles |
$1,351,038 |
| 19 |
Hollywood Stars |
$1,265,527 |
| 20 |
Toronto Trash Pandas |
$1,114,665 |
| 21 |
San Francisco Fire |
$936,227 |
| 22 |
Chicago Gangsters |
$898,652 |
| 23 |
Syracuse Scorpions |
$651,110 |
| 24 |
Vancouver Caribou |
$561,005 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
San Diego Fleet |
$3,991,975 |
| 2 |
Charleston Sea Dogs |
$3,000,130 |
| 3 |
Halifax Heathens |
$2,965,152 |
| 4 |
Oakland Invaders |
$2,836,393 |
| 5 |
Cincinnati Royals |
$2,716,509 |
| 6 |
Phoenix Gladiators |
$2,593,728 |
| 7 |
Detroit Giants |
$2,511,600 |
| 8 |
Boston Whistlers |
$2,474,715 |
| 9 |
Philadelphia Marauders |
$2,370,986 |
| 10 |
Maine Pines |
$2,294,987 |
| 11 |
Indianapolis Eagles |
$2,284,974 |
| 12 |
Austin Desperados |
$2,112,331 |
| 13 |
San Francisco Fire |
$1,930,584 |
| 14 |
Tampa Bay Captains |
$1,883,439 |
| 15 |
New York Nightmare |
$1,774,781 |
| 16 |
Dallas Dragons |
$1,514,713 |
| 17 |
Carolina Reapers |
$1,240,741 |
| 18 |
Chicago Gangsters |
$1,104,326 |
| 19 |
Daytona Beach Sea Turtles |
$1,010,201 |
| 20 |
Hollywood Stars |
$898,812 |
| 21 |
Fountain Hills 23ers |
$854,693 |
| 22 |
Vancouver Caribou |
$790,339 |
| 23 |
Syracuse Scorpions |
$704,700 |
| 24 |
Toronto Trash Pandas |
$609,880 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Indianapolis Eagles |
$41,800 |
| 2 |
San Diego Fleet |
$40,800 |
| 3 |
Cincinnati Royals |
$37,800 |
| 4 |
Halifax Heathens |
$35,800 |
| 5 |
Detroit Giants |
$35,800 |
| 6 |
Boston Whistlers |
$35,800 |
| 7 |
Oakland Invaders |
$33,800 |
| 8 |
Phoenix Gladiators |
$32,800 |
| 9 |
Austin Desperados |
$32,800 |
| 10 |
Tampa Bay Captains |
$32,800 |
| 11 |
San Francisco Fire |
$31,800 |
| 12 |
Hollywood Stars |
$31,800 |
| 13 |
New York Nightmare |
$31,800 |
| 14 |
Vancouver Caribou |
$31,800 |
| 15 |
Charleston Sea Dogs |
$31,800 |
| 16 |
Philadelphia Marauders |
$30,800 |
| 17 |
Syracuse Scorpions |
$30,800 |
| 18 |
Carolina Reapers |
$30,800 |
| 19 |
Toronto Trash Pandas |
$29,800 |
| 20 |
Fountain Hills 23ers |
$29,800 |
| 21 |
Dallas Dragons |
$28,300 |
| 22 |
Chicago Gangsters |
$27,300 |
| 23 |
Daytona Beach Sea Turtles |
$26,800 |
| 24 |
Maine Pines |
$26,800 |
|
| Rank |
Team |
Merchandising |
| 1 |
Halifax Heathens |
$8,612 |
| 2 |
San Diego Fleet |
$8,591 |
| 3 |
Indianapolis Eagles |
$8,100 |
| 4 |
Cincinnati Royals |
$7,747 |
| 5 |
Phoenix Gladiators |
$7,734 |
| 6 |
Oakland Invaders |
$7,725 |
| 7 |
Charleston Sea Dogs |
$7,471 |
| 8 |
Tampa Bay Captains |
$7,129 |
| 9 |
Maine Pines |
$7,101 |
| 10 |
Detroit Giants |
$7,096 |
| 11 |
San Francisco Fire |
$7,063 |
| 12 |
Philadelphia Marauders |
$6,979 |
| 13 |
Boston Whistlers |
$6,882 |
| 14 |
Carolina Reapers |
$6,384 |
| 15 |
Austin Desperados |
$6,273 |
| 16 |
Dallas Dragons |
$6,141 |
| 17 |
Syracuse Scorpions |
$6,094 |
| 18 |
New York Nightmare |
$5,940 |
| 19 |
Hollywood Stars |
$5,504 |
| 20 |
Chicago Gangsters |
$4,893 |
| 21 |
Vancouver Caribou |
$4,255 |
| 22 |
Daytona Beach Sea Turtles |
$4,244 |
| 23 |
Fountain Hills 23ers |
$4,109 |
| 24 |
Toronto Trash Pandas |
$3,621 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
San Diego Fleet |
$7,655,575 |
| 2 |
Charleston Sea Dogs |
$5,928,249 |
| 3 |
Halifax Heathens |
$5,707,624 |
| 4 |
Boston Whistlers |
$5,622,970 |
| 5 |
Oakland Invaders |
$5,270,468 |
| 6 |
Philadelphia Marauders |
$5,177,656 |
| 7 |
Cincinnati Royals |
$4,873,378 |
| 8 |
Indianapolis Eagles |
$4,729,127 |
| 9 |
Maine Pines |
$4,664,151 |
| 10 |
Detroit Giants |
$4,484,214 |
| 11 |
Phoenix Gladiators |
$4,442,556 |
| 12 |
Austin Desperados |
$4,120,755 |
| 13 |
New York Nightmare |
$3,697,023 |
| 14 |
Dallas Dragons |
$3,666,060 |
| 15 |
Tampa Bay Captains |
$3,425,266 |
| 16 |
San Francisco Fire |
$3,090,505 |
| 17 |
Fountain Hills 23ers |
$2,720,875 |
| 18 |
Carolina Reapers |
$2,708,176 |
| 19 |
Daytona Beach Sea Turtles |
$2,544,597 |
| 20 |
Hollywood Stars |
$2,354,096 |
| 21 |
Chicago Gangsters |
$2,211,341 |
| 22 |
Toronto Trash Pandas |
$1,963,161 |
| 23 |
Vancouver Caribou |
$1,714,654 |
| 24 |
Syracuse Scorpions |
$1,644,007 |
|
| Rank |
Team |
Total Expenses |
| 1 |
San Diego Fleet |
$7,348,244 |
| 2 |
Charleston Sea Dogs |
$6,774,951 |
| 3 |
Halifax Heathens |
$5,969,724 |
| 4 |
Cincinnati Royals |
$5,554,666 |
| 5 |
Oakland Invaders |
$5,504,003 |
| 6 |
Philadelphia Marauders |
$5,404,410 |
| 7 |
Austin Desperados |
$5,134,763 |
| 8 |
Phoenix Gladiators |
$4,399,159 |
| 9 |
New York Nightmare |
$4,313,760 |
| 10 |
Tampa Bay Captains |
$4,224,479 |
| 11 |
Dallas Dragons |
$4,134,393 |
| 12 |
Indianapolis Eagles |
$3,824,266 |
| 13 |
Detroit Giants |
$3,801,252 |
| 14 |
Boston Whistlers |
$3,713,519 |
| 15 |
San Francisco Fire |
$3,326,546 |
| 16 |
Maine Pines |
$3,135,330 |
| 17 |
Chicago Gangsters |
$3,035,766 |
| 18 |
Daytona Beach Sea Turtles |
$2,767,699 |
| 19 |
Hollywood Stars |
$2,756,284 |
| 20 |
Syracuse Scorpions |
$2,576,472 |
| 21 |
Carolina Reapers |
$2,573,809 |
| 22 |
Fountain Hills 23ers |
$2,404,517 |
| 23 |
Vancouver Caribou |
$2,224,374 |
| 24 |
Toronto Trash Pandas |
$1,960,739 |
|
| Rank |
Team |
Current Budget |
| 1 |
San Diego Fleet |
$7,500,000 |
| 2 |
Oakland Invaders |
$6,600,000 |
| 3 |
Boston Whistlers |
$6,500,000 |
| 4 |
Philadelphia Marauders |
$6,000,000 |
| 5 |
Charleston Sea Dogs |
$6,000,000 |
| 6 |
Halifax Heathens |
$5,900,000 |
| 7 |
Cincinnati Royals |
$5,600,000 |
| 8 |
Detroit Giants |
$5,500,000 |
| 9 |
Phoenix Gladiators |
$5,500,000 |
| 10 |
Maine Pines |
$5,400,000 |
| 11 |
Austin Desperados |
$5,400,000 |
| 12 |
Indianapolis Eagles |
$5,100,000 |
| 13 |
San Francisco Fire |
$4,400,000 |
| 14 |
New York Nightmare |
$4,120,000 |
| 15 |
Tampa Bay Captains |
$4,040,000 |
| 16 |
Dallas Dragons |
$3,800,000 |
| 17 |
Fountain Hills 23ers |
$3,000,000 |
| 18 |
Syracuse Scorpions |
$3,000,000 |
| 19 |
Daytona Beach Sea Turtles |
$2,920,000 |
| 20 |
Chicago Gangsters |
$2,920,000 |
| 21 |
Hollywood Stars |
$2,800,000 |
| 22 |
Carolina Reapers |
$2,800,000 |
| 23 |
Vancouver Caribou |
$2,600,000 |
| 24 |
Toronto Trash Pandas |
$2,400,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Zachary Christman |
Oakland |
$950,000 |
|
| 2 |
Takeji Takano |
San Diego |
$950,000 |
|
| 3 |
Leo Orozco |
Halifax |
$900,000 |
|
| 4 |
Paul Pittman |
San Diego |
$790,000 |
|
| 5 |
Jeff Beeson |
Boston |
$760,000 |
|
| 6 |
Johnny McCargar |
Philadelphia |
$750,000 |
|
| 7 |
Rodolfo Soto |
San Diego |
$750,000 |
|
| 8 |
Jonathan Allen |
Dallas |
$700,000 |
|
| 9 |
Jay Helm |
Boston |
$700,000 |
|
| 10 |
Ray Rorie |
San Diego |
$700,000 |
|
| 11 |
Andy Dooley |
Cincinnati |
$660,000 |
|
| 12 |
Mark Dudley |
Daytona Beach |
$600,000 |
|
| 13 |
Luke Scrimger |
Austin |
$600,000 |
|
| 14 |
Adam Holland |
Dallas |
$590,000 |
|
| 15 |
Juan Andrade |
New York |
$550,000 |
|
| 16 |
John Froerer |
Syracuse |
$550,000 |
|
| 17 |
Corey Gruver |
San Diego |
$550,000 |
|
| 18 |
Nick Pratt |
Chicago |
$530,000 |
|
| 19 |
Carlos Mendez |
Philadelphia |
$510,000 |
|
| 20 |
Adam D'Alberto |
Halifax |
$508,000 |
|
| 21 |
John Austin |
Austin |
$500,000 |
|
| 22 |
Justin Jemison |
Maine |
$500,000 |
|
| 23 |
Pat Marchitto |
Charleston |
$500,000 |
|
| 24 |
Mike Pierskalla |
Hollywood |
$480,000 |
|
| 25 |
Dillon Rodriquez |
Boston |
$480,000 |
|
|
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|
|
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|
| GENERAL INFORMATION | |
| Team Focus | |
| Staff Payroll | $133,485 |
| Player Payroll | $3,596,693 |
| Current Budget | $5,400,000 |
| Projected Balance | -$1,120,771 |
| | |
| Average Player Salary | $90,254 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Luke Scrimger | $600,000 |
| 2) John Austin | $500,000 |
| 3) Sam Campos | $364,000 |
| 4) Leo Serna | $302,000 |
| 5) Brad Hower | $204,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,901,028 |
| Attendance per Game | 27,551 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $1,907,471 |
| Season Ticket Revenue | $2,112,331 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $6,273 |
| Other Revenue | $61,880 |
| | |
| Player Expenses | $3,232,889 |
| Staff Expenses | $121,124 |
| Other Expenses | $1,780,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,120,755 |
| Total Expenses | $5,134,763 |
| BALANCE | -$74,008 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,678,890 |
| Attendance per Game | 33,073 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,081,522 |
| Season Ticket Revenue | $2,142,232 |
| Playoff Revenue | $1,033,700 |
| Media Revenue | $32,000 |
| Merchandising Revenue | $7,241 |
| Other Revenue | $61,880 |
| | |
| Player Expenses | $2,779,809 |
| Staff Expenses | $122,356 |
| Other Expenses | $1,916,200 |
| | |
| Misc Expenses | -$1,259,971 |
| | |
| Total Revenue | $6,118,336 |
| Total Expenses | $4,818,365 |
| BALANCE | $940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $140,750 |
| Player Payroll | $3,352,061 |
| Current Budget | $6,500,000 |
| Projected Balance | $2,088,927 |
| | |
| Average Player Salary | $90,335 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Jeff Beeson | $760,000 |
| 2) Jay Helm | $700,000 |
| 3) Dillon Rodriquez | $480,000 |
| 4) Derek Maher | $240,000 |
| 5) Oliver Damon | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,031,593 |
| Attendance per Game | 28,614 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $3,417,624 |
| Season Ticket Revenue | $2,474,715 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $6,882 |
| Other Revenue | -$312,051 |
| | |
| Player Expenses | $2,855,483 |
| Staff Expenses | $133,216 |
| Other Expenses | $724,820 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,622,970 |
| Total Expenses | $3,713,519 |
| BALANCE | $2,849,451 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,220,870 |
| Attendance per Game | 27,418 |
| Starting Balance | $886,490 |
| | |
| Gate Revenue | $3,944,832 |
| Season Ticket Revenue | $1,940,388 |
| Playoff Revenue | $519,166 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $6,866 |
| Other Revenue | -$312,051 |
| | |
| Player Expenses | $3,455,335 |
| Staff Expenses | $149,299 |
| Other Expenses | $996,765 |
| | |
| Misc Expenses | -$1,414,899 |
| | |
| Total Revenue | $6,069,808 |
| Total Expenses | $4,601,399 |
| BALANCE | $940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $186,850 |
| Player Payroll | $1,704,763 |
| Current Budget | $2,800,000 |
| Projected Balance | $125,554 |
| | |
| Average Player Salary | $34,348 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Vinny Narvaez | $272,000 |
| 2) Adam Ryan | $239,000 |
| 3) Franklin Reyes | $132,000 |
| 4) Mike Green | $128,000 |
| 5) J.P. Baldwin | $83,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,808,501 |
| Attendance per Game | 22,892 |
| Starting Balance | -$164,869 |
| | |
| Gate Revenue | $1,367,873 |
| Season Ticket Revenue | $1,240,741 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $6,384 |
| Other Revenue | $62,378 |
| | |
| Player Expenses | $1,477,239 |
| Staff Expenses | $169,549 |
| Other Expenses | $927,021 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,708,176 |
| Total Expenses | $2,573,809 |
| BALANCE | -$30,502 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,353,169 |
| Attendance per Game | 16,706 |
| Starting Balance | -$362,717 |
| | |
| Gate Revenue | $848,813 |
| Season Ticket Revenue | $977,633 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $5,334 |
| Other Revenue | $62,378 |
| | |
| Player Expenses | $1,005,662 |
| Staff Expenses | $214,150 |
| Other Expenses | $757,347 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,144,113 |
| Total Expenses | $1,977,159 |
| BALANCE | -$164,869 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $152,600 |
| Player Payroll | $2,800,493 |
| Current Budget | $6,000,000 |
| Projected Balance | -$994,976 |
| | |
| Average Player Salary | $68,873 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Pat Marchitto | $500,000 |
| 2) Ernesto Ramirez | $450,000 |
| 3) Ryan Forsythe | $381,500 |
| 4) Antonio Sanchez | $198,000 |
| 5) Tim Hutchison | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,356,875 |
| Attendance per Game | 34,158 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $3,100,770 |
| Season Ticket Revenue | $3,000,130 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $7,471 |
| Other Revenue | -$211,922 |
| | |
| Player Expenses | $4,710,117 |
| Staff Expenses | $140,969 |
| Other Expenses | $1,923,865 |
| | |
| Misc Expenses | -$1 |
| | |
| Total Revenue | $5,928,249 |
| Total Expenses | $6,774,951 |
| BALANCE | $93,297 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,531,633 |
| Attendance per Game | 31,255 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,148,871 |
| Season Ticket Revenue | $1,661,150 |
| Playoff Revenue | $1,252,321 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,717 |
| Other Revenue | -$211,922 |
| | |
| Player Expenses | $1,525,575 |
| Staff Expenses | $141,300 |
| Other Expenses | $1,991,414 |
| | |
| Misc Expenses | -$2,215,579 |
| | |
| Total Revenue | $5,913,868 |
| Total Expenses | $3,658,289 |
| BALANCE | $940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $164,500 |
| Player Payroll | $2,539,982 |
| Current Budget | $2,920,000 |
| Projected Balance | $601,698 |
| | |
| Average Player Salary | $46,895 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Nick Pratt | $530,000 |
| 2) Ryan Griffitt | $435,200 |
| 3) Juan Ortega | $226,000 |
| 4) Bobby Mendoza | $171,360 |
| 5) Gary Draeger | $110,550 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,138,295 |
| Attendance per Game | 14,978 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $898,652 |
| Season Ticket Revenue | $1,104,326 |
| Playoff Revenue | $0 |
| Media Revenue | $27,300 |
| Merchandising Revenue | $4,893 |
| Other Revenue | $176,170 |
| | |
| Player Expenses | $2,244,769 |
| Staff Expenses | $149,268 |
| Other Expenses | $641,729 |
| | |
| Misc Expenses | $1,500,000 |
| | |
| Total Revenue | $2,211,341 |
| Total Expenses | $3,035,766 |
| BALANCE | -$264,425 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,370,767 |
| Attendance per Game | 16,923 |
| Starting Balance | -$378,876 |
| | |
| Gate Revenue | $976,471 |
| Season Ticket Revenue | $1,353,594 |
| Playoff Revenue | $0 |
| Media Revenue | $26,500 |
| Merchandising Revenue | $5,657 |
| Other Revenue | $176,170 |
| | |
| Player Expenses | $2,557,694 |
| Staff Expenses | $143,701 |
| Other Expenses | $698,176 |
| | |
| Misc Expenses | $218,227 |
| | |
| Total Revenue | $2,620,220 |
| Total Expenses | $3,399,571 |
| BALANCE | -$940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $230,800 |
| Player Payroll | $3,733,064 |
| Current Budget | $5,600,000 |
| Projected Balance | -$998,935 |
| | |
| Average Player Salary | $95,343 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $660,000 |
| 2) Mike Rankin | $456,000 |
| 3) Aaron Jalbert | $425,000 |
| 4) Roberto Salazar | $400,000 |
| 5) Casey Abbott | $360,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,295,454 |
| Attendance per Game | 31,881 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,097,559 |
| Season Ticket Revenue | $2,716,509 |
| Playoff Revenue | $0 |
| Media Revenue | $37,800 |
| Merchandising Revenue | $7,747 |
| Other Revenue | $13,763 |
| | |
| Player Expenses | $3,575,332 |
| Staff Expenses | $209,429 |
| Other Expenses | $1,769,905 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,873,378 |
| Total Expenses | $5,554,666 |
| BALANCE | $258,712 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,829,069 |
| Attendance per Game | 34,927 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,946,114 |
| Season Ticket Revenue | $2,615,166 |
| Playoff Revenue | $661,683 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,458 |
| Other Revenue | $13,763 |
| | |
| Player Expenses | $4,035,985 |
| Staff Expenses | $225,799 |
| Other Expenses | $1,500,350 |
| | |
| Misc Expenses | -$324,587 |
| | |
| Total Revenue | $6,126,721 |
| Total Expenses | $5,762,134 |
| BALANCE | $940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $161,610 |
| Player Payroll | $2,922,792 |
| Current Budget | $3,800,000 |
| Projected Balance | -$497,081 |
| | |
| Average Player Salary | $74,569 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Jonathan Allen | $700,000 |
| 2) Adam Holland | $590,000 |
| 3) Ben O'Halloran | $272,000 |
| 4) Gustavo Rawson | $225,000 |
| 5) Adrian Huffine | $200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,937,056 |
| Attendance per Game | 26,176 |
| Starting Balance | $458,827 |
| | |
| Gate Revenue | $2,189,312 |
| Season Ticket Revenue | $1,514,713 |
| Playoff Revenue | $0 |
| Media Revenue | $28,300 |
| Merchandising Revenue | $6,141 |
| Other Revenue | -$72,406 |
| | |
| Player Expenses | $2,640,089 |
| Staff Expenses | $146,645 |
| Other Expenses | $1,347,659 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,666,060 |
| Total Expenses | $4,134,393 |
| BALANCE | -$9,506 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,989,414 |
| Attendance per Game | 24,561 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $1,805,340 |
| Season Ticket Revenue | $1,572,566 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $6,937 |
| Other Revenue | -$72,406 |
| | |
| Player Expenses | $2,108,499 |
| Staff Expenses | $344,759 |
| Other Expenses | $1,542,477 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $3,523,668 |
| Total Expenses | $3,995,735 |
| BALANCE | $458,827 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $103,800 |
| Player Payroll | $1,973,115 |
| Current Budget | $2,920,000 |
| Projected Balance | -$93,292 |
| | |
| Average Player Salary | $45,896 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Mark Dudley | $600,000 |
| 2) Jon Haynes | $300,000 |
| 3) Russ Reinertsen | $300,000 |
| 4) Doug Salazar | $80,000 |
| 5) Jordan Thompson | $73,905 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,153,370 |
| Attendance per Game | 16,019 |
| Starting Balance | $164,797 |
| | |
| Gate Revenue | $1,351,038 |
| Season Ticket Revenue | $1,010,201 |
| Playoff Revenue | $0 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $4,244 |
| Other Revenue | $152,314 |
| | |
| Player Expenses | $1,976,820 |
| Staff Expenses | $94,188 |
| Other Expenses | $696,691 |
| | |
| Misc Expenses | $100,000 |
| | |
| Total Revenue | $2,544,597 |
| Total Expenses | $2,767,699 |
| BALANCE | $41,695 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,265,717 |
| Attendance per Game | 15,626 |
| Starting Balance | $473,884 |
| | |
| Gate Revenue | $1,303,372 |
| Season Ticket Revenue | $1,101,134 |
| Playoff Revenue | $0 |
| Media Revenue | $26,000 |
| Merchandising Revenue | $4,643 |
| Other Revenue | $152,314 |
| | |
| Player Expenses | $1,992,965 |
| Staff Expenses | $121,649 |
| Other Expenses | $839,960 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,614,593 |
| Total Expenses | $2,954,574 |
| BALANCE | $164,797 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $222,400 |
| Player Payroll | $1,776,234 |
| Current Budget | $5,500,000 |
| Projected Balance | $907,225 |
| | |
| Average Player Salary | $45,584 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Devin Wickliffe | $452,000 |
| 2) Ryan Heyer | $292,000 |
| 3) Dave Shevlin | $212,000 |
| 4) Kasey Acree | $122,000 |
| 5) Keith Brosch | $86,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,085,077 |
| Attendance per Game | 30,663 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $1,871,404 |
| Season Ticket Revenue | $2,511,600 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $7,096 |
| Other Revenue | $58,314 |
| | |
| Player Expenses | $1,759,143 |
| Staff Expenses | $201,807 |
| Other Expenses | $1,840,302 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,484,214 |
| Total Expenses | $3,801,252 |
| BALANCE | $1,622,962 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,554,261 |
| Attendance per Game | 31,534 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,424,768 |
| Season Ticket Revenue | $2,221,126 |
| Playoff Revenue | $232,898 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $7,874 |
| Other Revenue | $58,314 |
| | |
| Player Expenses | $1,867,574 |
| Staff Expenses | $173,899 |
| Other Expenses | $1,580,800 |
| | |
| Misc Expenses | -$1,216,251 |
| | |
| Total Revenue | $4,878,524 |
| Total Expenses | $3,622,273 |
| BALANCE | $940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $120,750 |
| Player Payroll | $1,078,632 |
| Current Budget | $3,000,000 |
| Projected Balance | $348,294 |
| | |
| Average Player Salary | $24,765 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Joe Woolverton | $164,500 |
| 2) Mike Townsend | $126,600 |
| 3) Erik Hansen | $111,100 |
| 4) Sean Muzzy | $67,500 |
| 5) Tyler Lake | $60,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,356,473 |
| Attendance per Game | 17,391 |
| Starting Balance | -$372,460 |
| | |
| Gate Revenue | $1,827,875 |
| Season Ticket Revenue | $854,693 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $4,109 |
| Other Revenue | $4,398 |
| | |
| Player Expenses | $1,097,740 |
| Staff Expenses | $133,318 |
| Other Expenses | $1,173,459 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,720,875 |
| Total Expenses | $2,404,517 |
| BALANCE | -$56,102 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,361,318 |
| Attendance per Game | 16,806 |
| Starting Balance | $257,246 |
| | |
| Gate Revenue | $1,522,403 |
| Season Ticket Revenue | $1,032,076 |
| Playoff Revenue | $0 |
| Media Revenue | $27,500 |
| Merchandising Revenue | $4,648 |
| Other Revenue | $4,398 |
| | |
| Player Expenses | $1,817,945 |
| Staff Expenses | $178,814 |
| Other Expenses | $1,393,319 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,729,478 |
| Total Expenses | $3,390,078 |
| BALANCE | -$372,460 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $387,700 |
| Player Payroll | $4,028,690 |
| Current Budget | $5,900,000 |
| Projected Balance | -$641,319 |
| | |
| Average Player Salary | $101,071 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Leo Orozco | $900,000 |
| 2) Adam D'Alberto | $508,000 |
| 3) Jeff Buck | $378,000 |
| 4) Joe Hart | $300,000 |
| 5) Bruce Richards | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,638,117 |
| Attendance per Game | 34,712 |
| Starting Balance | $801,963 |
| | |
| Gate Revenue | $2,876,035 |
| Season Ticket Revenue | $2,965,152 |
| Playoff Revenue | $0 |
| Media Revenue | $35,800 |
| Merchandising Revenue | $8,612 |
| Other Revenue | -$177,975 |
| | |
| Player Expenses | $3,654,740 |
| Staff Expenses | $351,801 |
| Other Expenses | $1,963,183 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,707,624 |
| Total Expenses | $5,969,724 |
| BALANCE | $539,863 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,795,510 |
| Attendance per Game | 34,512 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,043,479 |
| Season Ticket Revenue | $2,952,346 |
| Playoff Revenue | $402,725 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,448 |
| Other Revenue | -$177,975 |
| | |
| Player Expenses | $4,129,591 |
| Staff Expenses | $404,349 |
| Other Expenses | $1,627,720 |
| | |
| Misc Expenses | -$233,217 |
| | |
| Total Revenue | $6,296,840 |
| Total Expenses | $6,161,660 |
| BALANCE | $801,963 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $180,550 |
| Player Payroll | $2,055,755 |
| Current Budget | $2,800,000 |
| Projected Balance | -$479,128 |
| | |
| Average Player Salary | $39,563 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Mike Pierskalla | $480,000 |
| 2) Eric Daniel | $311,250 |
| 3) Aharon Kroyan | $207,860 |
| 4) Elijah Moody | $98,100 |
| 5) Victor Trevino | $90,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,367,078 |
| Attendance per Game | 17,988 |
| Starting Balance | $819,565 |
| | |
| Gate Revenue | $1,265,527 |
| Season Ticket Revenue | $898,812 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $5,504 |
| Other Revenue | $152,453 |
| | |
| Player Expenses | $1,699,851 |
| Staff Expenses | $163,681 |
| Other Expenses | $892,752 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $2,354,096 |
| Total Expenses | $2,756,284 |
| BALANCE | $417,377 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,963,072 |
| Attendance per Game | 24,235 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $903,688 |
| Season Ticket Revenue | $1,285,038 |
| Playoff Revenue | $0 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $6,109 |
| Other Revenue | $152,453 |
| | |
| Player Expenses | $1,741,127 |
| Staff Expenses | $151,939 |
| Other Expenses | $722,800 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,504,537 |
| Total Expenses | $2,615,866 |
| BALANCE | $819,565 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $206,300 |
| Player Payroll | $2,034,014 |
| Current Budget | $5,100,000 |
| Projected Balance | $950,380 |
| | |
| Average Player Salary | $44,993 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Nick Horrocks | $434,000 |
| 2) Billy Westcott | $196,250 |
| 3) Jerry Bowman | $182,000 |
| 4) Mike Dallis | $155,625 |
| 5) Danny Wagner | $150,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,603,297 |
| Attendance per Game | 34,254 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,466,488 |
| Season Ticket Revenue | $2,284,974 |
| Playoff Revenue | $0 |
| Media Revenue | $41,800 |
| Merchandising Revenue | $8,100 |
| Other Revenue | -$72,235 |
| | |
| Player Expenses | $1,772,023 |
| Staff Expenses | $195,817 |
| Other Expenses | $1,856,426 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,729,127 |
| Total Expenses | $3,824,266 |
| BALANCE | $1,844,861 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,667,805 |
| Attendance per Game | 32,936 |
| Starting Balance | $554,256 |
| | |
| Gate Revenue | $2,591,387 |
| Season Ticket Revenue | $2,154,135 |
| Playoff Revenue | $0 |
| Media Revenue | $40,000 |
| Merchandising Revenue | $7,826 |
| Other Revenue | -$72,235 |
| | |
| Player Expenses | $1,402,445 |
| Staff Expenses | $202,449 |
| Other Expenses | $2,294,484 |
| | |
| Misc Expenses | -$429,509 |
| | |
| Total Revenue | $4,714,631 |
| Total Expenses | $3,899,378 |
| BALANCE | $940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $173,800 |
| Player Payroll | $2,502,401 |
| Current Budget | $5,400,000 |
| Projected Balance | $140,274 |
| | |
| Average Player Salary | $66,305 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Justin Jemison | $500,000 |
| 2) Steve McKinstry | $475,000 |
| 3) Cameron Hutchinson | $332,000 |
| 4) Jimmy Frew | $186,000 |
| 5) Dustin Downing | $172,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,455,144 |
| Attendance per Game | 34,579 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,467,277 |
| Season Ticket Revenue | $2,294,987 |
| Playoff Revenue | $0 |
| Media Revenue | $26,800 |
| Merchandising Revenue | $7,101 |
| Other Revenue | -$132,014 |
| | |
| Player Expenses | $2,376,117 |
| Staff Expenses | $157,707 |
| Other Expenses | $601,506 |
| | |
| Misc Expenses | -$1,499,999 |
| | |
| Total Revenue | $4,664,151 |
| Total Expenses | $3,135,330 |
| BALANCE | $968,822 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,808,861 |
| Attendance per Game | 34,677 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $2,847,464 |
| Season Ticket Revenue | $2,276,857 |
| Playoff Revenue | $729,491 |
| Media Revenue | $25,000 |
| Merchandising Revenue | $7,726 |
| Other Revenue | -$132,014 |
| | |
| Player Expenses | $2,030,756 |
| Staff Expenses | $235,597 |
| Other Expenses | $1,328,907 |
| | |
| Misc Expenses | -$2,067,724 |
| | |
| Total Revenue | $5,702,984 |
| Total Expenses | $3,595,260 |
| BALANCE | $940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $134,900 |
| Player Payroll | $3,139,201 |
| Current Budget | $4,120,000 |
| Projected Balance | -$719,286 |
| | |
| Average Player Salary | $76,488 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Juan Andrade | $550,000 |
| 2) Pat Hovhannisian | $370,000 |
| 3) Bill Geeslin | $340,000 |
| 4) Joe Schroeder | $324,000 |
| 5) Nick Seago | $280,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,499,600 |
| Attendance per Game | 19,475 |
| Starting Balance | $631,077 |
| | |
| Gate Revenue | $1,911,739 |
| Season Ticket Revenue | $1,774,781 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $5,940 |
| Other Revenue | -$27,237 |
| | |
| Player Expenses | $2,826,441 |
| Staff Expenses | $122,408 |
| Other Expenses | $1,364,911 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,697,023 |
| Total Expenses | $4,313,760 |
| BALANCE | $14,340 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,540,496 |
| Attendance per Game | 19,018 |
| Starting Balance | $821,813 |
| | |
| Gate Revenue | $1,749,071 |
| Season Ticket Revenue | $1,948,041 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $6,774 |
| Other Revenue | -$27,237 |
| | |
| Player Expenses | $2,917,256 |
| Staff Expenses | $150,500 |
| Other Expenses | $1,437,591 |
| | |
| Misc Expenses | $480,894 |
| | |
| Total Revenue | $3,833,717 |
| Total Expenses | $4,505,347 |
| BALANCE | $631,077 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $190,762 |
| Player Payroll | $2,242,201 |
| Current Budget | $6,600,000 |
| Projected Balance | -$162,880 |
| | |
| Average Player Salary | $68,262 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Zachary Christman | $950,000 |
| 2) Chris Brown | $450,000 |
| 3) Alfredo Tiscareno | $450,000 |
| 4) Chris Graham | $215,000 |
| 5) Adam Bechdel | $134,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,058,345 |
| Attendance per Game | 27,445 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,519,531 |
| Season Ticket Revenue | $2,836,393 |
| Playoff Revenue | $0 |
| Media Revenue | $33,800 |
| Merchandising Revenue | $7,725 |
| Other Revenue | -$126,981 |
| | |
| Player Expenses | $2,357,095 |
| Staff Expenses | $435,573 |
| Other Expenses | $2,711,335 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,270,468 |
| Total Expenses | $5,504,003 |
| BALANCE | $706,465 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,749,387 |
| Attendance per Game | 33,943 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $3,451,779 |
| Season Ticket Revenue | $3,009,194 |
| Playoff Revenue | $261,044 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $8,406 |
| Other Revenue | -$126,981 |
| | |
| Player Expenses | $3,173,741 |
| Staff Expenses | $147,040 |
| Other Expenses | $2,132,699 |
| | |
| Misc Expenses | -$1,009,245 |
| | |
| Total Revenue | $6,502,725 |
| Total Expenses | $5,453,480 |
| BALANCE | $940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $138,250 |
| Player Payroll | $3,857,108 |
| Current Budget | $6,000,000 |
| Projected Balance | -$304,647 |
| | |
| Average Player Salary | $88,709 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Johnny McCargar | $750,000 |
| 2) Carlos Mendez | $510,000 |
| 3) Chris Jacoby | $424,000 |
| 4) Sergio Penichet | $280,000 |
| 5) Manuel Rosas | $252,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,380,945 |
| Attendance per Game | 34,014 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,960,025 |
| Season Ticket Revenue | $2,370,986 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $6,979 |
| Other Revenue | -$191,134 |
| | |
| Player Expenses | $3,604,797 |
| Staff Expenses | $154,805 |
| Other Expenses | $1,644,808 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,177,656 |
| Total Expenses | $5,404,410 |
| BALANCE | $713,246 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,670,324 |
| Attendance per Game | 32,967 |
| Starting Balance | $712,165 |
| | |
| Gate Revenue | $3,390,300 |
| Season Ticket Revenue | $2,061,404 |
| Playoff Revenue | $1,395,604 |
| Media Revenue | $30,000 |
| Merchandising Revenue | $7,141 |
| Other Revenue | -$191,134 |
| | |
| Player Expenses | $4,044,465 |
| Staff Expenses | $132,100 |
| Other Expenses | $1,382,606 |
| | |
| Misc Expenses | -$840,324 |
| | |
| Total Revenue | $6,627,330 |
| Total Expenses | $5,559,171 |
| BALANCE | $940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Rebuilding |
| Staff Payroll | $188,300 |
| Player Payroll | $3,061,465 |
| Current Budget | $5,500,000 |
| Projected Balance | -$15,565 |
| | |
| Average Player Salary | $83,597 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Victor Gonzalez | $456,000 |
| 2) Johnny Keener | $410,000 |
| 3) Brian Shultz | $368,000 |
| 4) Felipe Ayala | $300,000 |
| 5) Jon Wagner | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,969,673 |
| Attendance per Game | 25,917 |
| Starting Balance | $596,833 |
| | |
| Gate Revenue | $1,782,738 |
| Season Ticket Revenue | $2,593,728 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $7,734 |
| Other Revenue | $25,556 |
| | |
| Player Expenses | $2,782,904 |
| Staff Expenses | $167,046 |
| Other Expenses | $1,449,209 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,442,556 |
| Total Expenses | $4,399,159 |
| BALANCE | $640,230 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,198,497 |
| Attendance per Game | 27,142 |
| Starting Balance | $170,656 |
| | |
| Gate Revenue | $2,268,921 |
| Season Ticket Revenue | $2,441,066 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $7,395 |
| Other Revenue | $25,556 |
| | |
| Player Expenses | $2,923,632 |
| Staff Expenses | $161,599 |
| Other Expenses | $1,255,322 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $4,735,836 |
| Total Expenses | $4,340,553 |
| BALANCE | $596,833 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $213,850 |
| Player Payroll | $6,701,154 |
| Current Budget | $7,500,000 |
| Projected Balance | -$511,940 |
| | |
| Average Player Salary | $164,005 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Takeji Takano | $950,000 |
| 2) Paul Pittman | $790,000 |
| 3) Rodolfo Soto | $750,000 |
| 4) Ray Rorie | $700,000 |
| 5) Corey Gruver | $550,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 2,401,164 |
| Attendance per Game | 33,819 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $4,023,909 |
| Season Ticket Revenue | $3,991,975 |
| Playoff Revenue | $0 |
| Media Revenue | $40,800 |
| Merchandising Revenue | $8,591 |
| Other Revenue | -$409,700 |
| | |
| Player Expenses | $5,214,546 |
| Staff Expenses | $251,698 |
| Other Expenses | $1,882,000 |
| | |
| Misc Expenses | -$100,000 |
| | |
| Total Revenue | $7,655,575 |
| Total Expenses | $7,348,244 |
| BALANCE | $1,147,331 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,713,279 |
| Attendance per Game | 33,497 |
| Starting Balance | $459,631 |
| | |
| Gate Revenue | $3,895,014 |
| Season Ticket Revenue | $3,212,580 |
| Playoff Revenue | $356,170 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $9,126 |
| Other Revenue | -$409,700 |
| | |
| Player Expenses | $4,242,242 |
| Staff Expenses | $356,953 |
| Other Expenses | $1,800,611 |
| | |
| Misc Expenses | -$276,620 |
| | |
| Total Revenue | $7,156,795 |
| Total Expenses | $6,399,806 |
| BALANCE | $940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $108,850 |
| Player Payroll | $2,217,624 |
| Current Budget | $4,400,000 |
| Projected Balance | -$258,053 |
| | |
| Average Player Salary | $42,781 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Matthew Little | $300,000 |
| 2) Luis Munoz | $290,000 |
| 3) Tom Tchida | $201,000 |
| 4) Dan Brewer | $135,000 |
| 5) Chris Benson | $120,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,824,766 |
| Attendance per Game | 23,394 |
| Starting Balance | -$56,347 |
| | |
| Gate Revenue | $936,227 |
| Season Ticket Revenue | $1,930,584 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $7,063 |
| Other Revenue | $184,831 |
| | |
| Player Expenses | $2,063,545 |
| Staff Expenses | $122,520 |
| Other Expenses | $1,140,481 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,090,505 |
| Total Expenses | $3,326,546 |
| BALANCE | -$292,388 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,425,726 |
| Attendance per Game | 29,947 |
| Starting Balance | $481,505 |
| | |
| Gate Revenue | $1,983,126 |
| Season Ticket Revenue | $2,044,272 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $7,449 |
| Other Revenue | $184,831 |
| | |
| Player Expenses | $3,240,900 |
| Staff Expenses | $138,449 |
| Other Expenses | $1,120,060 |
| | |
| Misc Expenses | -$152,299 |
| | |
| Total Revenue | $4,113,856 |
| Total Expenses | $4,499,409 |
| BALANCE | -$56,347 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Win Now! |
| Staff Payroll | $244,850 |
| Player Payroll | $2,203,604 |
| Current Budget | $3,000,000 |
| Projected Balance | -$1,023,013 |
| | |
| Average Player Salary | $52,042 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) John Froerer | $550,000 |
| 2) Bobby Tapia | $400,000 |
| 3) Ryan Mallory | $372,000 |
| 4) Guillermo Ramos | $180,000 |
| 5) Elijah Miller | $124,080 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 126,881 |
| Attendance per Game | 1,787 |
| Starting Balance | -$254,882 |
| | |
| Gate Revenue | $651,110 |
| Season Ticket Revenue | $704,700 |
| Playoff Revenue | $0 |
| Media Revenue | $30,800 |
| Merchandising Revenue | $6,094 |
| Other Revenue | $251,303 |
| | |
| Player Expenses | $1,987,494 |
| Staff Expenses | $222,178 |
| Other Expenses | $366,800 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,644,007 |
| Total Expenses | $2,576,472 |
| BALANCE | -$1,187,347 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,585,364 |
| Attendance per Game | 19,572 |
| Starting Balance | -$344,671 |
| | |
| Gate Revenue | $1,404,145 |
| Season Ticket Revenue | $1,940,697 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $6,384 |
| Other Revenue | $251,303 |
| | |
| Player Expenses | $2,616,925 |
| Staff Expenses | $236,849 |
| Other Expenses | $626,587 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $3,539,256 |
| Total Expenses | $3,480,361 |
| BALANCE | -$254,882 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $126,800 |
| Player Payroll | $1,152,839 |
| Current Budget | $4,040,000 |
| Projected Balance | -$782,029 |
| | |
| Average Player Salary | $29,162 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Clark Owens | $248,400 |
| 2) David Domina | $171,700 |
| 3) Greg McManus | $115,500 |
| 4) Toshimichi Miyakawa | $46,000 |
| 5) Carlos Barraza | $39,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,761,237 |
| Attendance per Game | 22,580 |
| Starting Balance | -$940,000 |
| | |
| Gate Revenue | $1,444,053 |
| Season Ticket Revenue | $1,883,439 |
| Playoff Revenue | $0 |
| Media Revenue | $32,800 |
| Merchandising Revenue | $7,129 |
| Other Revenue | $57,845 |
| | |
| Player Expenses | $3,253,920 |
| Staff Expenses | $155,360 |
| Other Expenses | $815,199 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,425,266 |
| Total Expenses | $4,224,479 |
| BALANCE | -$1,739,213 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,067,994 |
| Attendance per Game | 25,531 |
| Starting Balance | -$168,295 |
| | |
| Gate Revenue | $1,900,552 |
| Season Ticket Revenue | $1,924,694 |
| Playoff Revenue | $0 |
| Media Revenue | $31,000 |
| Merchandising Revenue | $7,067 |
| Other Revenue | $57,845 |
| | |
| Player Expenses | $4,155,669 |
| Staff Expenses | $115,799 |
| Other Expenses | $270,000 |
| | |
| Misc Expenses | -$162,421 |
| | |
| Total Revenue | $3,932,184 |
| Total Expenses | $4,541,468 |
| BALANCE | -$940,000 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $116,850 |
| Player Payroll | $1,299,758 |
| Current Budget | $2,400,000 |
| Projected Balance | $56,702 |
| | |
| Average Player Salary | $30,495 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Winston Caballero | $376,000 |
| 2) Jaylen Taylor | $237,500 |
| 3) Tom Mott | $69,000 |
| 4) Travis Gwinn | $63,000 |
| 5) Scott Turner | $31,381 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,163,972 |
| Attendance per Game | 15,945 |
| Starting Balance | -$106,754 |
| | |
| Gate Revenue | $1,114,665 |
| Season Ticket Revenue | $609,880 |
| Playoff Revenue | $0 |
| Media Revenue | $29,800 |
| Merchandising Revenue | $3,621 |
| Other Revenue | $205,195 |
| | |
| Player Expenses | $1,123,208 |
| Staff Expenses | $111,030 |
| Other Expenses | $726,501 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,963,161 |
| Total Expenses | $1,960,739 |
| BALANCE | -$104,332 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,247,786 |
| Attendance per Game | 15,405 |
| Starting Balance | -$122,497 |
| | |
| Gate Revenue | $1,017,269 |
| Season Ticket Revenue | $766,969 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $4,263 |
| Other Revenue | $205,195 |
| | |
| Player Expenses | $1,312,479 |
| Staff Expenses | $113,720 |
| Other Expenses | $714,433 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,125,481 |
| Total Expenses | $2,140,632 |
| BALANCE | -$106,754 |
|
|
 |
|
|
|
|
| GENERAL INFORMATION | |
| Team Focus | Neutral |
| Staff Payroll | $156,528 |
| Player Payroll | $1,052,116 |
| Current Budget | $2,600,000 |
| Projected Balance | -$454,393 |
| | |
| Average Player Salary | $31,048 |
| League Average Salary | $62,563 |
| | |
| Highest Paid Players: | |
| 1) Javier Ramos | $351,000 |
| 2) Brian Myers | $73,905 |
| 3) Brian Massey | $69,550 |
| 4) Jaden Mack | $68,250 |
| 5) Josh Elder | $64,380 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,060,250 |
| Attendance per Game | 15,592 |
| Starting Balance | $171,094 |
| | |
| Gate Revenue | $561,005 |
| Season Ticket Revenue | $790,339 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $4,255 |
| Other Revenue | $327,255 |
| | |
| Player Expenses | $984,152 |
| Staff Expenses | $258,213 |
| Other Expenses | $982,009 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,714,654 |
| Total Expenses | $2,224,374 |
| BALANCE | -$338,626 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,737,528 |
| Attendance per Game | 21,451 |
| Starting Balance | $126,285 |
| | |
| Gate Revenue | $900,684 |
| Season Ticket Revenue | $1,090,713 |
| Playoff Revenue | $0 |
| Media Revenue | $29,000 |
| Merchandising Revenue | $6,035 |
| Other Revenue | $327,255 |
| | |
| Player Expenses | $1,773,581 |
| Staff Expenses | $142,199 |
| Other Expenses | $366,586 |
| | |
| Misc Expenses | $30,894 |
| | |
| Total Revenue | $2,296,281 |
| Total Expenses | $2,282,366 |
| BALANCE | $171,094 |
|
|
 |