|
AMERICAN ASSOCIATION
FINANCIAL REPORT
08/08/2099
|
|
|
|
|
|
Rank |
Team |
Payroll |
1 |
St. Paul Saints |
$147,336 |
2 |
Medford Alouettes |
$144,128 |
3 |
Gary SouthShore RailCats |
$142,757 |
4 |
Winnipeg Goldeyes |
$140,384 |
5 |
Tucson Chameleons |
$140,252 |
6 |
Chicago Dogs |
$139,900 |
7 |
Milwaukee Milkmen |
$136,864 |
8 |
Cleburne Railroaders |
$131,764 |
9 |
Bakersfield Otters |
$131,024 |
10 |
Texas AirHogs |
$130,108 |
11 |
Washington Whalers |
$129,136 |
12 |
Kansas City T-Bones |
$127,368 |
13 |
Sioux Falls Canaries |
$127,124 |
14 |
Lincoln Saltdogs |
$122,895 |
15 |
Sioux City Explorers |
$121,996 |
16 |
Fargo-Moorhead RedHawks |
$120,572 |
|
Rank |
Team |
Attendance |
1 |
Milwaukee Milkmen |
125,647 |
2 |
Fargo-Moorhead RedHawks |
124,137 |
3 |
Texas AirHogs |
116,137 |
4 |
Washington Whalers |
115,813 |
5 |
Medford Alouettes |
115,067 |
6 |
Tucson Chameleons |
114,312 |
7 |
Cleburne Railroaders |
113,900 |
8 |
Sioux Falls Canaries |
110,578 |
9 |
Bakersfield Otters |
105,776 |
10 |
Lincoln Saltdogs |
99,073 |
11 |
Gary SouthShore RailCats |
99,027 |
12 |
Chicago Dogs |
98,033 |
13 |
Winnipeg Goldeyes |
94,858 |
14 |
St. Paul Saints |
92,351 |
15 |
Kansas City T-Bones |
92,289 |
16 |
Sioux City Explorers |
89,963 |
|
Rank |
Team |
Gate Revenue |
1 |
Milwaukee Milkmen |
$377,399 |
2 |
Fargo-Moorhead RedHawks |
$365,014 |
3 |
Texas AirHogs |
$339,237 |
4 |
Cleburne Railroaders |
$337,643 |
5 |
Washington Whalers |
$322,653 |
6 |
Bakersfield Otters |
$315,365 |
7 |
Sioux Falls Canaries |
$296,026 |
8 |
Chicago Dogs |
$293,974 |
9 |
Tucson Chameleons |
$289,475 |
10 |
Medford Alouettes |
$285,656 |
11 |
St. Paul Saints |
$278,335 |
12 |
Kansas City T-Bones |
$270,864 |
13 |
Gary SouthShore RailCats |
$268,295 |
14 |
Lincoln Saltdogs |
$262,422 |
15 |
Winnipeg Goldeyes |
$212,554 |
16 |
Sioux City Explorers |
$199,372 |
|
|
Rank |
Team |
Season Tickets |
1 |
Tucson Chameleons |
$598,920 |
2 |
Medford Alouettes |
$590,310 |
3 |
Washington Whalers |
$564,820 |
4 |
Milwaukee Milkmen |
$544,950 |
5 |
Winnipeg Goldeyes |
$536,920 |
6 |
Cleburne Railroaders |
$531,700 |
7 |
Fargo-Moorhead RedHawks |
$516,059 |
8 |
Sioux Falls Canaries |
$513,980 |
9 |
Sioux City Explorers |
$485,255 |
10 |
Texas AirHogs |
$484,340 |
11 |
Lincoln Saltdogs |
$449,875 |
12 |
St. Paul Saints |
$445,300 |
13 |
Bakersfield Otters |
$434,015 |
14 |
Gary SouthShore RailCats |
$432,300 |
15 |
Chicago Dogs |
$423,300 |
16 |
Kansas City T-Bones |
$404,100 |
|
Rank |
Team |
Media Revenue |
1 |
Milwaukee Milkmen |
$27,000 |
2 |
Sioux Falls Canaries |
$21,000 |
3 |
Lincoln Saltdogs |
$19,000 |
4 |
Sioux City Explorers |
$19,000 |
5 |
Cleburne Railroaders |
$19,000 |
6 |
Tucson Chameleons |
$18,000 |
7 |
St. Paul Saints |
$18,000 |
8 |
Winnipeg Goldeyes |
$18,000 |
9 |
Texas AirHogs |
$16,000 |
10 |
Washington Whalers |
$16,000 |
11 |
Fargo-Moorhead RedHawks |
$16,000 |
12 |
Medford Alouettes |
$16,000 |
13 |
Gary SouthShore RailCats |
$15,000 |
14 |
Chicago Dogs |
$15,000 |
15 |
Kansas City T-Bones |
$15,000 |
16 |
Bakersfield Otters |
$14,000 |
|
Rank |
Team |
Merchandising |
1 |
Cleburne Railroaders |
$10,340 |
2 |
Medford Alouettes |
$10,169 |
3 |
Milwaukee Milkmen |
$10,094 |
4 |
Tucson Chameleons |
$9,983 |
5 |
Sioux Falls Canaries |
$9,818 |
6 |
Fargo-Moorhead RedHawks |
$9,642 |
7 |
Washington Whalers |
$9,592 |
8 |
Winnipeg Goldeyes |
$9,159 |
9 |
Texas AirHogs |
$9,136 |
10 |
Lincoln Saltdogs |
$8,906 |
11 |
Sioux City Explorers |
$8,806 |
12 |
Gary SouthShore RailCats |
$8,669 |
13 |
Bakersfield Otters |
$8,474 |
14 |
Chicago Dogs |
$7,857 |
15 |
Kansas City T-Bones |
$7,530 |
16 |
St. Paul Saints |
$7,418 |
|
|
Rank |
Team |
Total Revenue |
1 |
Milwaukee Milkmen |
$959,443 |
2 |
Tucson Chameleons |
$916,378 |
3 |
Washington Whalers |
$913,065 |
4 |
Fargo-Moorhead RedHawks |
$906,715 |
5 |
Medford Alouettes |
$902,135 |
6 |
Cleburne Railroaders |
$898,683 |
7 |
Texas AirHogs |
$848,713 |
8 |
Sioux Falls Canaries |
$840,824 |
9 |
Winnipeg Goldeyes |
$776,633 |
10 |
Bakersfield Otters |
$771,854 |
11 |
St. Paul Saints |
$749,053 |
12 |
Lincoln Saltdogs |
$740,203 |
13 |
Chicago Dogs |
$740,131 |
14 |
Gary SouthShore RailCats |
$724,264 |
15 |
Sioux City Explorers |
$712,433 |
16 |
Kansas City T-Bones |
$697,494 |
|
Rank |
Team |
Total Expenses |
1 |
Cleburne Railroaders |
$674,542 |
2 |
Lincoln Saltdogs |
$604,458 |
3 |
Chicago Dogs |
$599,603 |
4 |
Gary SouthShore RailCats |
$582,525 |
5 |
Tucson Chameleons |
$581,729 |
6 |
Washington Whalers |
$533,214 |
7 |
Kansas City T-Bones |
$525,697 |
8 |
Texas AirHogs |
$516,193 |
9 |
Sioux City Explorers |
$488,375 |
10 |
Medford Alouettes |
$479,921 |
11 |
St. Paul Saints |
$471,843 |
12 |
Sioux Falls Canaries |
$465,374 |
13 |
Fargo-Moorhead RedHawks |
$464,884 |
14 |
Milwaukee Milkmen |
$457,686 |
15 |
Winnipeg Goldeyes |
$410,522 |
16 |
Bakersfield Otters |
$398,288 |
|
Rank |
Team |
Current Budget |
1 |
Tucson Chameleons |
$1,220,000 |
2 |
Milwaukee Milkmen |
$1,140,000 |
3 |
Cleburne Railroaders |
$1,100,000 |
4 |
Washington Whalers |
$1,080,000 |
5 |
Texas AirHogs |
$1,060,000 |
6 |
Sioux City Explorers |
$1,040,000 |
7 |
Fargo-Moorhead RedHawks |
$1,020,000 |
8 |
Lincoln Saltdogs |
$1,000,000 |
9 |
Medford Alouettes |
$1,000,000 |
10 |
Winnipeg Goldeyes |
$950,000 |
11 |
St. Paul Saints |
$950,000 |
12 |
Bakersfield Otters |
$930,000 |
13 |
Sioux Falls Canaries |
$900,000 |
14 |
Gary SouthShore RailCats |
$840,000 |
15 |
Chicago Dogs |
$830,000 |
16 |
Kansas City T-Bones |
$780,000 |
|
|
Rank |
Player |
Team |
Salary |
|
1 |
Paul Bryant |
Cleburne |
$13,400 |
|
2 |
Aaron Morgan |
Winnipeg |
$13,200 |
|
3 |
Sean Northrup |
Medford |
$13,200 |
|
4 |
A.J. Stevens |
Gary SouthShore |
$13,200 |
|
5 |
Danny Wilkinson |
Milwaukee |
$13,200 |
|
6 |
Jeff Falk |
Tucson |
$13,000 |
|
7 |
Fernando Morales |
Tucson |
$13,000 |
|
8 |
John Wilkins |
St. Paul |
$13,000 |
|
9 |
Shamel Andrews |
Milwaukee |
$12,800 |
|
10 |
Erik Graff |
Medford |
$12,400 |
|
11 |
Savion Jenkins |
Tucson |
$12,400 |
|
12 |
Eric Barnes |
Kansas City |
$12,200 |
|
13 |
James Craib |
Winnipeg |
$12,000 |
|
14 |
Cody Redmer |
Chicago |
$12,000 |
|
15 |
Danny Torres |
Sioux Falls |
$12,000 |
|
16 |
Phil Daniels |
Chicago |
$11,800 |
|
17 |
Tim Nelson |
St. Paul |
$11,800 |
|
18 |
Joe Norton |
St. Paul |
$11,800 |
|
19 |
Matthew Randall |
Sioux City |
$11,800 |
|
20 |
Jake Rehkopf |
Fargo-Moorhead |
$11,800 |
|
21 |
Mark Stinson |
Fargo-Moorhead |
$11,800 |
|
22 |
Mario Flores |
Lincoln |
$11,600 |
|
23 |
Travis Gallo |
St. Paul |
$11,600 |
|
24 |
Johnny Holton |
Cleburne |
$11,600 |
|
25 |
Greg Spurrier |
Cleburne |
$11,600 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $378,330 |
Player Payroll | $131,024 |
Current Budget | $930,000 |
Projected Balance | $355,403 |
| |
Average Player Salary | $4,966 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Joe Baker | $10,200 |
2) Eddie Silkwood | $9,200 |
3) Matt Norwood | $9,000 |
4) Matt Lidstone | $8,900 |
5) Danny Gonzalez | $8,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 105,776 |
| Attendance per Game | 2,784 |
| Starting Balance | $1,675,815 |
| | |
| Gate Revenue | $315,365 |
| Season Ticket Revenue | $434,015 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000 |
| Merchandising Revenue | $8,474 |
| Other Revenue | $0 |
| | |
| Player Expenses | $97,091 |
| Staff Expenses | $276,181 |
| Other Expenses | $25,016 |
| | |
| Misc Expenses | $4,690 |
| | |
| Total Revenue | $771,854 |
| Total Expenses | $398,288 |
| BALANCE | $2,054,071 |
|
| LAST SEASON OVERVIEW |
| Attendance | 147,080 |
| Attendance per Game | 2,942 |
| Starting Balance | $1,370,868 |
| | |
| Gate Revenue | $453,860 |
| Season Ticket Revenue | $442,860 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000 |
| Merchandising Revenue | $11,323 |
| Other Revenue | $0 |
| | |
| Player Expenses | $127,929 |
| Staff Expenses | $471,150 |
| Other Expenses | $22,717 |
| | |
| Misc Expenses | $4,700 |
| | |
| Total Revenue | $922,043 |
| Total Expenses | $621,796 |
| BALANCE | $1,675,815 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $656,880 |
Player Payroll | $139,900 |
Current Budget | $830,000 |
Projected Balance | $48,787 |
| |
Average Player Salary | $5,829 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Cody Redmer | $12,000 |
2) Phil Daniels | $11,800 |
3) David Onufer | $10,800 |
4) Jonathan Rodriguez | $10,600 |
5) John Welburn | $6,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 98,033 |
| Attendance per Game | 2,801 |
| Starting Balance | $6,854,381 |
| | |
| Gate Revenue | $293,974 |
| Season Ticket Revenue | $423,300 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $7,857 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100,684 |
| Staff Expenses | $479,522 |
| Other Expenses | $19,397 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $740,131 |
| Total Expenses | $599,603 |
| BALANCE | $6,994,909 |
|
| LAST SEASON OVERVIEW |
| Attendance | 132,501 |
| Attendance per Game | 2,650 |
| Starting Balance | $6,937,305 |
| | |
| Gate Revenue | $374,590 |
| Season Ticket Revenue | $419,700 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $11,032 |
| Other Revenue | $0 |
| | |
| Player Expenses | $141,161 |
| Staff Expenses | $764,945 |
| Other Expenses | $2,240 |
| | |
| Misc Expenses | $5,100 |
| | |
| Total Revenue | $820,322 |
| Total Expenses | $908,346 |
| BALANCE | $6,854,381 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $781,445 |
Player Payroll | $131,764 |
Current Budget | $1,100,000 |
Projected Balance | $89,681 |
| |
Average Player Salary | $5,376 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Paul Bryant | $13,400 |
2) Johnny Holton | $11,600 |
3) Greg Spurrier | $11,600 |
4) Eric Meeks | $11,400 |
5) Luis Robledo | $11,200 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 113,900 |
| Attendance per Game | 2,997 |
| Starting Balance | $10,617,204 |
| | |
| Gate Revenue | $337,643 |
| Season Ticket Revenue | $531,700 |
| Playoff Revenue | $0 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $10,340 |
| Other Revenue | $0 |
| | |
| Player Expenses | $96,599 |
| Staff Expenses | $570,455 |
| Other Expenses | $7,488 |
| | |
| Misc Expenses | -$410 |
| | |
| Total Revenue | $898,683 |
| Total Expenses | $674,542 |
| BALANCE | $10,840,935 |
|
| LAST SEASON OVERVIEW |
| Attendance | 149,180 |
| Attendance per Game | 2,984 |
| Starting Balance | $10,213,295 |
| | |
| Gate Revenue | $419,939 |
| Season Ticket Revenue | $523,200 |
| Playoff Revenue | $292,532 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $13,060 |
| Other Revenue | $0 |
| | |
| Player Expenses | $133,142 |
| Staff Expenses | $733,169 |
| Other Expenses | $3,055 |
| | |
| Misc Expenses | $5,544 |
| | |
| Total Revenue | $1,267,731 |
| Total Expenses | $869,366 |
| BALANCE | $10,617,204 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $473,955 |
Player Payroll | $120,572 |
Current Budget | $1,020,000 |
Projected Balance | $385,004 |
| |
Average Player Salary | $4,688 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Jake Rehkopf | $11,800 |
2) Mark Stinson | $11,800 |
3) Victor Espinoza | $9,700 |
4) Jordan Gutierrez | $7,400 |
5) Orlando Gomez | $5,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 124,137 |
| Attendance per Game | 3,267 |
| Starting Balance | $5,661,824 |
| | |
| Gate Revenue | $365,014 |
| Season Ticket Revenue | $516,059 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $9,642 |
| Other Revenue | $0 |
| | |
| Player Expenses | $90,919 |
| Staff Expenses | $345,987 |
| Other Expenses | $27,978 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $906,715 |
| Total Expenses | $464,884 |
| BALANCE | $6,103,655 |
|
| LAST SEASON OVERVIEW |
| Attendance | 160,279 |
| Attendance per Game | 3,206 |
| Starting Balance | $5,201,659 |
| | |
| Gate Revenue | $428,982 |
| Season Ticket Revenue | $548,694 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $13,450 |
| Other Revenue | $0 |
| | |
| Player Expenses | $135,003 |
| Staff Expenses | $397,879 |
| Other Expenses | $34,567 |
| | |
| Misc Expenses | $20,488 |
| | |
| Total Revenue | $1,007,126 |
| Total Expenses | $567,449 |
| BALANCE | $5,661,824 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $619,650 |
Player Payroll | $142,757 |
Current Budget | $840,000 |
Projected Balance | $22,043 |
| |
Average Player Salary | $4,769 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) A.J. Stevens | $13,200 |
2) Justin Scott | $9,700 |
3) Josh DuPriest | $8,900 |
4) Zack Walker | $8,200 |
5) Justin Nygard | $6,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 99,027 |
| Attendance per Game | 2,606 |
| Starting Balance | $5,843,939 |
| | |
| Gate Revenue | $268,295 |
| Season Ticket Revenue | $432,300 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $8,669 |
| Other Revenue | $0 |
| | |
| Player Expenses | $99,096 |
| Staff Expenses | $452,345 |
| Other Expenses | $31,084 |
| | |
| Misc Expenses | -$950 |
| | |
| Total Revenue | $724,264 |
| Total Expenses | $582,525 |
| BALANCE | $5,984,728 |
|
| LAST SEASON OVERVIEW |
| Attendance | 133,338 |
| Attendance per Game | 2,667 |
| Starting Balance | $5,702,888 |
| | |
| Gate Revenue | $377,681 |
| Season Ticket Revenue | $426,000 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $11,343 |
| Other Revenue | $0 |
| | |
| Player Expenses | $140,020 |
| Staff Expenses | $529,075 |
| Other Expenses | $19,875 |
| | |
| Misc Expenses | -$3 |
| | |
| Total Revenue | $830,024 |
| Total Expenses | $688,970 |
| BALANCE | $5,843,939 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $561,600 |
Player Payroll | $127,368 |
Current Budget | $780,000 |
Projected Balance | $98,283 |
| |
Average Player Salary | $5,442 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Eric Barnes | $12,200 |
2) Victor Castillo | $10,600 |
3) Jayden Scott | $9,600 |
4) Ronnie Birdsall | $8,100 |
5) Frank Binder | $7,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 92,289 |
| Attendance per Game | 2,637 |
| Starting Balance | $4,319,056 |
| | |
| Gate Revenue | $270,864 |
| Season Ticket Revenue | $404,100 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $7,530 |
| Other Revenue | $0 |
| | |
| Player Expenses | $93,250 |
| Staff Expenses | $409,968 |
| Other Expenses | $22,479 |
| | |
| Misc Expenses | $7,400 |
| | |
| Total Revenue | $697,494 |
| Total Expenses | $525,697 |
| BALANCE | $4,498,253 |
|
| LAST SEASON OVERVIEW |
| Attendance | 124,488 |
| Attendance per Game | 2,490 |
| Starting Balance | $4,223,703 |
| | |
| Gate Revenue | $330,096 |
| Season Ticket Revenue | $416,400 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $10,852 |
| Other Revenue | $0 |
| | |
| Player Expenses | $137,255 |
| Staff Expenses | $525,084 |
| Other Expenses | $12,704 |
| | |
| Misc Expenses | -$1,952 |
| | |
| Total Revenue | $772,348 |
| Total Expenses | $675,043 |
| BALANCE | $4,319,056 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $679,880 |
Player Payroll | $122,895 |
Current Budget | $1,000,000 |
Projected Balance | $42,353 |
| |
Average Player Salary | $5,455 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Mario Flores | $11,600 |
2) Jeremy Blake | $9,200 |
3) Nate Keene | $9,100 |
4) Bobby Tsutsui | $8,000 |
5) Matt Maudsley | $7,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 99,073 |
| Attendance per Game | 2,607 |
| Starting Balance | $9,659,350 |
| | |
| Gate Revenue | $262,422 |
| Season Ticket Revenue | $449,875 |
| Playoff Revenue | $0 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $8,906 |
| Other Revenue | $0 |
| | |
| Player Expenses | $90,238 |
| Staff Expenses | $496,312 |
| Other Expenses | $17,908 |
| | |
| Misc Expenses | $350 |
| | |
| Total Revenue | $740,203 |
| Total Expenses | $604,458 |
| BALANCE | $9,795,445 |
|
| LAST SEASON OVERVIEW |
| Attendance | 156,575 |
| Attendance per Game | 3,132 |
| Starting Balance | $9,153,839 |
| | |
| Gate Revenue | $502,767 |
| Season Ticket Revenue | $452,315 |
| Playoff Revenue | $179,514 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $11,710 |
| Other Revenue | $0 |
| | |
| Player Expenses | $135,119 |
| Staff Expenses | $511,520 |
| Other Expenses | $18,799 |
| | |
| Misc Expenses | $5,643 |
| | |
| Total Revenue | $1,165,306 |
| Total Expenses | $665,438 |
| BALANCE | $9,659,350 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $504,080 |
Player Payroll | $144,128 |
Current Budget | $1,000,000 |
Projected Balance | $336,287 |
| |
Average Player Salary | $5,872 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Sean Northrup | $13,200 |
2) Erik Graff | $12,400 |
3) Miguel Escobedo | $10,200 |
4) Travis Adams | $9,800 |
5) Willie Vasquez | $9,600 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 115,067 |
| Attendance per Game | 3,110 |
| Starting Balance | $7,845,145 |
| | |
| Gate Revenue | $285,656 |
| Season Ticket Revenue | $590,310 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $10,169 |
| Other Revenue | $0 |
| | |
| Player Expenses | $102,257 |
| Staff Expenses | $367,978 |
| Other Expenses | $9,686 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $902,135 |
| Total Expenses | $479,921 |
| BALANCE | $8,267,359 |
|
| LAST SEASON OVERVIEW |
| Attendance | 139,541 |
| Attendance per Game | 2,791 |
| Starting Balance | $7,527,308 |
| | |
| Gate Revenue | $280,277 |
| Season Ticket Revenue | $598,500 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $13,962 |
| Other Revenue | $0 |
| | |
| Player Expenses | $129,822 |
| Staff Expenses | $438,300 |
| Other Expenses | $26,780 |
| | |
| Misc Expenses | $4,000 |
| | |
| Total Revenue | $908,739 |
| Total Expenses | $594,902 |
| BALANCE | $7,845,145 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $484,170 |
Player Payroll | $136,864 |
Current Budget | $1,140,000 |
Projected Balance | $456,487 |
| |
Average Player Salary | $5,642 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Danny Wilkinson | $13,200 |
2) Shamel Andrews | $12,800 |
3) Jarrod Dryman | $11,200 |
4) Tony Ortiz | $11,200 |
5) David Breaux | $9,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 125,647 |
| Attendance per Game | 3,307 |
| Starting Balance | $12,827,776 |
| | |
| Gate Revenue | $377,399 |
| Season Ticket Revenue | $544,950 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $10,094 |
| Other Revenue | $0 |
| | |
| Player Expenses | $100,158 |
| Staff Expenses | $353,444 |
| Other Expenses | $4,084 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $959,443 |
| Total Expenses | $457,686 |
| BALANCE | $13,329,533 |
|
| LAST SEASON OVERVIEW |
| Attendance | 173,467 |
| Attendance per Game | 3,469 |
| Starting Balance | $12,258,573 |
| | |
| Gate Revenue | $531,490 |
| Season Ticket Revenue | $561,330 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $13,671 |
| Other Revenue | $0 |
| | |
| Player Expenses | $129,213 |
| Staff Expenses | $408,325 |
| Other Expenses | $3,680 |
| | |
| Misc Expenses | -$23,070 |
| | |
| Total Revenue | $1,133,491 |
| Total Expenses | $541,218 |
| BALANCE | $12,827,776 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $514,765 |
Player Payroll | $121,996 |
Current Budget | $1,040,000 |
Projected Balance | $180,103 |
| |
Average Player Salary | $5,094 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Matthew Randall | $11,800 |
2) Scott May | $10,800 |
3) Jose Londono | $10,600 |
4) Gregorio Vega | $10,600 |
5) Josh McGlory | $10,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 89,963 |
| Attendance per Game | 2,499 |
| Starting Balance | $9,960,405 |
| | |
| Gate Revenue | $199,372 |
| Season Ticket Revenue | $485,255 |
| Playoff Revenue | $0 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $8,806 |
| Other Revenue | $0 |
| | |
| Player Expenses | $94,897 |
| Staff Expenses | $375,778 |
| Other Expenses | $17,700 |
| | |
| Misc Expenses | $410 |
| | |
| Total Revenue | $712,433 |
| Total Expenses | $488,375 |
| BALANCE | $10,184,873 |
|
| LAST SEASON OVERVIEW |
| Attendance | 160,690 |
| Attendance per Game | 3,214 |
| Starting Balance | $9,642,175 |
| | |
| Gate Revenue | $454,754 |
| Season Ticket Revenue | $548,415 |
| Playoff Revenue | $0 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $13,198 |
| Other Revenue | $0 |
| | |
| Player Expenses | $123,547 |
| Staff Expenses | $571,650 |
| Other Expenses | $21,942 |
| | |
| Misc Expenses | $2 |
| | |
| Total Revenue | $1,035,367 |
| Total Expenses | $717,139 |
| BALANCE | $9,960,405 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $492,070 |
Player Payroll | $127,124 |
Current Budget | $900,000 |
Projected Balance | $287,095 |
| |
Average Player Salary | $4,967 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Danny Torres | $12,000 |
2) James Toles | $10,800 |
3) Ron Clippinger | $8,600 |
4) Robert Johnson | $8,400 |
5) Danny Scott | $8,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 110,578 |
| Attendance per Game | 2,910 |
| Starting Balance | $13,793,265 |
| | |
| Gate Revenue | $296,026 |
| Season Ticket Revenue | $513,980 |
| Playoff Revenue | $0 |
| Media Revenue | $21,000 |
| Merchandising Revenue | $9,818 |
| Other Revenue | $0 |
| | |
| Player Expenses | $96,956 |
| Staff Expenses | $359,211 |
| Other Expenses | $9,207 |
| | |
| Misc Expenses | -$7,750 |
| | |
| Total Revenue | $840,824 |
| Total Expenses | $465,374 |
| BALANCE | $14,160,965 |
|
| LAST SEASON OVERVIEW |
| Attendance | 128,355 |
| Attendance per Game | 2,567 |
| Starting Balance | $13,516,878 |
| | |
| Gate Revenue | $263,819 |
| Season Ticket Revenue | $531,960 |
| Playoff Revenue | $0 |
| Media Revenue | $21,000 |
| Merchandising Revenue | $13,010 |
| Other Revenue | $0 |
| | |
| Player Expenses | $126,377 |
| Staff Expenses | $419,369 |
| Other Expenses | $11,356 |
| | |
| Misc Expenses | $3,700 |
| | |
| Total Revenue | $829,789 |
| Total Expenses | $557,102 |
| BALANCE | $13,793,265 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $456,510 |
Player Payroll | $147,336 |
Current Budget | $950,000 |
Projected Balance | $286,288 |
| |
Average Player Salary | $5,376 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) John Wilkins | $13,000 |
2) Tim Nelson | $11,800 |
3) Joe Norton | $11,800 |
4) Travis Gallo | $11,600 |
5) Nick Hein | $8,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 92,351 |
| Attendance per Game | 2,886 |
| Starting Balance | $10,740,656 |
| | |
| Gate Revenue | $278,335 |
| Season Ticket Revenue | $445,300 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $7,418 |
| Other Revenue | $0 |
| | |
| Player Expenses | $105,336 |
| Staff Expenses | $333,252 |
| Other Expenses | $33,255 |
| | |
| Misc Expenses | $950 |
| | |
| Total Revenue | $749,053 |
| Total Expenses | $471,843 |
| BALANCE | $11,018,816 |
|
| LAST SEASON OVERVIEW |
| Attendance | 149,156 |
| Attendance per Game | 2,983 |
| Starting Balance | $10,440,075 |
| | |
| Gate Revenue | $459,956 |
| Season Ticket Revenue | $449,875 |
| Playoff Revenue | $0 |
| Media Revenue | $20,000 |
| Merchandising Revenue | $11,608 |
| Other Revenue | $0 |
| | |
| Player Expenses | $142,394 |
| Staff Expenses | $489,425 |
| Other Expenses | $9,929 |
| | |
| Misc Expenses | $890 |
| | |
| Total Revenue | $941,439 |
| Total Expenses | $641,748 |
| BALANCE | $10,740,656 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $544,515 |
Player Payroll | $130,108 |
Current Budget | $1,060,000 |
Projected Balance | $277,457 |
| |
Average Player Salary | $4,918 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Tim Sucharski | $10,600 |
2) Alex Zuniga | $8,100 |
3) Miguel Cazares | $7,000 |
4) Sam King | $6,900 |
5) Jerry Warren | $6,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 116,137 |
| Attendance per Game | 3,056 |
| Starting Balance | $10,482,039 |
| | |
| Gate Revenue | $339,237 |
| Season Ticket Revenue | $484,340 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $9,136 |
| Other Revenue | $0 |
| | |
| Player Expenses | $92,051 |
| Staff Expenses | $397,496 |
| Other Expenses | $26,646 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $848,713 |
| Total Expenses | $516,193 |
| BALANCE | $10,814,559 |
|
| LAST SEASON OVERVIEW |
| Attendance | 165,825 |
| Attendance per Game | 3,317 |
| Starting Balance | $10,013,693 |
| | |
| Gate Revenue | $549,219 |
| Season Ticket Revenue | $461,160 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $11,838 |
| Other Revenue | $0 |
| | |
| Player Expenses | $123,001 |
| Staff Expenses | $439,294 |
| Other Expenses | $27,996 |
| | |
| Misc Expenses | $20,420 |
| | |
| Total Revenue | $1,038,217 |
| Total Expenses | $590,291 |
| BALANCE | $10,482,039 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $657,695 |
Player Payroll | $140,252 |
Current Budget | $1,220,000 |
Projected Balance | $272,654 |
| |
Average Player Salary | $4,869 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Jeff Falk | $13,000 |
2) Fernando Morales | $13,000 |
3) Savion Jenkins | $12,400 |
4) Nick Maxwell | $8,900 |
5) Joe Kriss | $6,400 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 114,312 |
| Attendance per Game | 3,266 |
| Starting Balance | $3,250,693 |
| | |
| Gate Revenue | $289,475 |
| Season Ticket Revenue | $598,920 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $9,983 |
| Other Revenue | $0 |
| | |
| Player Expenses | $96,172 |
| Staff Expenses | $480,117 |
| Other Expenses | $5,440 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $916,378 |
| Total Expenses | $581,729 |
| BALANCE | $3,585,342 |
|
| LAST SEASON OVERVIEW |
| Attendance | 182,788 |
| Attendance per Game | 3,656 |
| Starting Balance | $2,623,444 |
| | |
| Gate Revenue | $543,156 |
| Season Ticket Revenue | $622,080 |
| Playoff Revenue | $155,787 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $14,174 |
| Other Revenue | $0 |
| | |
| Player Expenses | $127,845 |
| Staff Expenses | $583,110 |
| Other Expenses | $20,493 |
| | |
| Misc Expenses | $5,500 |
| | |
| Total Revenue | $1,353,197 |
| Total Expenses | $731,448 |
| BALANCE | $3,250,693 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $557,005 |
Player Payroll | $129,136 |
Current Budget | $1,080,000 |
Projected Balance | $349,550 |
| |
Average Player Salary | $4,981 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Justin Hollingsworth | $10,200 |
2) Eric Lehman | $9,800 |
3) Matt Cox | $9,600 |
4) Kevin Van Ormer | $9,400 |
5) Jose Malagon | $7,700 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 115,813 |
| Attendance per Game | 3,309 |
| Starting Balance | $7,758,902 |
| | |
| Gate Revenue | $322,653 |
| Season Ticket Revenue | $564,820 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $9,592 |
| Other Revenue | $0 |
| | |
| Player Expenses | $91,759 |
| Staff Expenses | $406,614 |
| Other Expenses | $34,841 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $913,065 |
| Total Expenses | $533,214 |
| BALANCE | $8,138,753 |
|
| LAST SEASON OVERVIEW |
| Attendance | 169,152 |
| Attendance per Game | 3,383 |
| Starting Balance | $7,040,271 |
| | |
| Gate Revenue | $522,505 |
| Season Ticket Revenue | $516,364 |
| Playoff Revenue | $268,805 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $12,922 |
| Other Revenue | $0 |
| | |
| Player Expenses | $137,434 |
| Staff Expenses | $467,265 |
| Other Expenses | $17,786 |
| | |
| Misc Expenses | $4,520 |
| | |
| Total Revenue | $1,336,596 |
| Total Expenses | $622,485 |
| BALANCE | $7,758,902 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $414,795 |
Player Payroll | $140,384 |
Current Budget | $950,000 |
Projected Balance | $309,339 |
| |
Average Player Salary | $5,708 |
League Average Salary | $5,229 |
| | |
Highest Paid Players: | |
1) Aaron Morgan | $13,200 |
2) James Craib | $12,000 |
3) Jeff Henderson | $10,400 |
4) John Tye | $10,200 |
5) Justin Brown | $8,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 94,858 |
| Attendance per Game | 2,710 |
| Starting Balance | $13,673,129 |
| | |
| Gate Revenue | $212,554 |
| Season Ticket Revenue | $536,920 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $9,159 |
| Other Revenue | $0 |
| | |
| Player Expenses | $101,866 |
| Staff Expenses | $302,800 |
| Other Expenses | $5,856 |
| | |
| Misc Expenses | -$4,690 |
| | |
| Total Revenue | $776,633 |
| Total Expenses | $410,522 |
| BALANCE | $14,034,550 |
|
| LAST SEASON OVERVIEW |
| Attendance | 135,900 |
| Attendance per Game | 2,718 |
| Starting Balance | $13,392,503 |
| | |
| Gate Revenue | $305,545 |
| Season Ticket Revenue | $537,540 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $13,146 |
| Other Revenue | $0 |
| | |
| Player Expenses | $136,390 |
| Staff Expenses | $443,220 |
| Other Expenses | $18,495 |
| | |
| Misc Expenses | $4,500 |
| | |
| Total Revenue | $874,231 |
| Total Expenses | $598,105 |
| BALANCE | $13,673,129 |
|
|
|