|
AMERICAN ASSOCIATION
FINANCIAL REPORT
02/21/2099
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|
Rank |
Team |
Payroll |
1 |
Milwaukee Milkmen |
$122,628 |
2 |
Lincoln Saltdogs |
$121,695 |
3 |
Sioux Falls Canaries |
$121,688 |
4 |
Tucson Chameleons |
$119,840 |
5 |
Fargo-Moorhead RedHawks |
$119,828 |
6 |
Winnipeg Goldeyes |
$119,600 |
7 |
Texas AirHogs |
$119,480 |
8 |
Sioux City Explorers |
$117,940 |
9 |
St. Paul Saints |
$116,888 |
10 |
Washington Whalers |
$116,808 |
11 |
Kansas City T-Bones |
$116,740 |
12 |
Cleburne Railroaders |
$115,900 |
13 |
Medford Alouettes |
$115,800 |
14 |
Gary SouthShore RailCats |
$115,425 |
15 |
Bakersfield Otters |
$114,580 |
16 |
Chicago Dogs |
$106,728 |
|
Rank |
Team |
Attendance |
1 |
Tucson Chameleons |
182,788 |
2 |
Milwaukee Milkmen |
173,467 |
3 |
Washington Whalers |
169,152 |
4 |
Texas AirHogs |
165,825 |
5 |
Sioux City Explorers |
160,690 |
6 |
Fargo-Moorhead RedHawks |
160,279 |
7 |
Lincoln Saltdogs |
156,575 |
8 |
Cleburne Railroaders |
149,180 |
9 |
St. Paul Saints |
149,156 |
10 |
Bakersfield Otters |
147,080 |
11 |
Medford Alouettes |
139,541 |
12 |
Winnipeg Goldeyes |
135,900 |
13 |
Gary SouthShore RailCats |
133,338 |
14 |
Chicago Dogs |
132,501 |
15 |
Sioux Falls Canaries |
128,355 |
16 |
Kansas City T-Bones |
124,488 |
|
Rank |
Team |
Gate Revenue |
1 |
Texas AirHogs |
$549,219 |
2 |
Tucson Chameleons |
$543,156 |
3 |
Milwaukee Milkmen |
$531,490 |
4 |
Washington Whalers |
$522,505 |
5 |
Lincoln Saltdogs |
$502,767 |
6 |
St. Paul Saints |
$459,956 |
7 |
Sioux City Explorers |
$454,754 |
8 |
Bakersfield Otters |
$453,860 |
9 |
Fargo-Moorhead RedHawks |
$428,982 |
10 |
Cleburne Railroaders |
$419,939 |
11 |
Gary SouthShore RailCats |
$377,681 |
12 |
Chicago Dogs |
$374,590 |
13 |
Kansas City T-Bones |
$330,096 |
14 |
Winnipeg Goldeyes |
$305,545 |
15 |
Medford Alouettes |
$280,277 |
16 |
Sioux Falls Canaries |
$263,819 |
|
|
Rank |
Team |
Season Tickets |
1 |
Tucson Chameleons |
$622,080 |
2 |
Medford Alouettes |
$598,500 |
3 |
Milwaukee Milkmen |
$561,330 |
4 |
Fargo-Moorhead RedHawks |
$548,694 |
5 |
Sioux City Explorers |
$548,415 |
6 |
Winnipeg Goldeyes |
$537,540 |
7 |
Sioux Falls Canaries |
$531,960 |
8 |
Cleburne Railroaders |
$523,200 |
9 |
Washington Whalers |
$516,364 |
10 |
Texas AirHogs |
$461,160 |
11 |
Lincoln Saltdogs |
$452,315 |
12 |
St. Paul Saints |
$449,875 |
13 |
Bakersfield Otters |
$442,860 |
14 |
Gary SouthShore RailCats |
$426,000 |
15 |
Chicago Dogs |
$419,700 |
16 |
Kansas City T-Bones |
$416,400 |
|
Rank |
Team |
Media Revenue |
1 |
Milwaukee Milkmen |
$27,000 |
2 |
Sioux Falls Canaries |
$21,000 |
3 |
St. Paul Saints |
$20,000 |
4 |
Sioux City Explorers |
$19,000 |
5 |
Cleburne Railroaders |
$19,000 |
6 |
Lincoln Saltdogs |
$19,000 |
7 |
Tucson Chameleons |
$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 |
Tucson Chameleons |
$14,174 |
2 |
Medford Alouettes |
$13,962 |
3 |
Milwaukee Milkmen |
$13,671 |
4 |
Fargo-Moorhead RedHawks |
$13,450 |
5 |
Sioux City Explorers |
$13,198 |
6 |
Winnipeg Goldeyes |
$13,146 |
7 |
Cleburne Railroaders |
$13,060 |
8 |
Sioux Falls Canaries |
$13,010 |
9 |
Washington Whalers |
$12,922 |
10 |
Texas AirHogs |
$11,838 |
11 |
Lincoln Saltdogs |
$11,710 |
12 |
St. Paul Saints |
$11,608 |
13 |
Gary SouthShore RailCats |
$11,343 |
14 |
Bakersfield Otters |
$11,323 |
15 |
Chicago Dogs |
$11,032 |
16 |
Kansas City T-Bones |
$10,852 |
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|
Rank |
Team |
Total Revenue |
1 |
Tucson Chameleons |
$1,353,197 |
2 |
Washington Whalers |
$1,336,596 |
3 |
Cleburne Railroaders |
$1,267,731 |
4 |
Lincoln Saltdogs |
$1,165,306 |
5 |
Milwaukee Milkmen |
$1,133,491 |
6 |
Texas AirHogs |
$1,038,217 |
7 |
Sioux City Explorers |
$1,035,367 |
8 |
Fargo-Moorhead RedHawks |
$1,007,126 |
9 |
St. Paul Saints |
$941,439 |
10 |
Bakersfield Otters |
$922,043 |
11 |
Medford Alouettes |
$908,739 |
12 |
Winnipeg Goldeyes |
$874,231 |
13 |
Gary SouthShore RailCats |
$830,024 |
14 |
Sioux Falls Canaries |
$829,789 |
15 |
Chicago Dogs |
$820,322 |
16 |
Kansas City T-Bones |
$772,348 |
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Rank |
Team |
Total Expenses |
1 |
Chicago Dogs |
$908,346 |
2 |
Cleburne Railroaders |
$869,366 |
3 |
Tucson Chameleons |
$731,448 |
4 |
Sioux City Explorers |
$717,139 |
5 |
Gary SouthShore RailCats |
$688,970 |
6 |
Kansas City T-Bones |
$675,043 |
7 |
Lincoln Saltdogs |
$665,438 |
8 |
St. Paul Saints |
$641,748 |
9 |
Washington Whalers |
$622,485 |
10 |
Bakersfield Otters |
$621,796 |
11 |
Winnipeg Goldeyes |
$598,105 |
12 |
Medford Alouettes |
$594,902 |
13 |
Texas AirHogs |
$590,291 |
14 |
Fargo-Moorhead RedHawks |
$567,449 |
15 |
Sioux Falls Canaries |
$557,102 |
16 |
Milwaukee Milkmen |
$541,218 |
|
Rank |
Team |
Current Budget |
1 |
Tucson Chameleons |
$1,220,000 |
2 |
Milwaukee Milkmen |
$1,140,000 |
3 |
Washington Whalers |
$1,080,000 |
4 |
Texas AirHogs |
$1,060,000 |
5 |
Sioux City Explorers |
$1,040,000 |
6 |
Fargo-Moorhead RedHawks |
$1,020,000 |
7 |
Lincoln Saltdogs |
$1,000,000 |
8 |
Cleburne Railroaders |
$990,000 |
9 |
St. Paul Saints |
$950,000 |
10 |
Bakersfield Otters |
$930,000 |
11 |
Medford Alouettes |
$920,000 |
12 |
Winnipeg Goldeyes |
$880,000 |
13 |
Gary SouthShore RailCats |
$840,000 |
14 |
Sioux Falls Canaries |
$840,000 |
15 |
Chicago Dogs |
$830,000 |
16 |
Kansas City T-Bones |
$780,000 |
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|
Rank |
Player |
Team |
Salary |
|
1 |
Paul Bryant |
Cleburne |
$13,400 |
|
2 |
Sean Northrup |
Medford |
$13,200 |
|
3 |
A.J. Stevens |
Gary SouthShore |
$13,200 |
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4 |
Danny Wilkinson |
Milwaukee |
$13,200 |
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5 |
Jeff Falk |
Tucson |
$13,000 |
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6 |
Fernando Morales |
Tucson |
$13,000 |
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7 |
Shamel Andrews |
Milwaukee |
$12,800 |
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8 |
Erik Graff |
Medford |
$12,400 |
|
9 |
Savion Jenkins |
Tucson |
$12,400 |
|
10 |
Eric Barnes |
Kansas City |
$12,200 |
|
11 |
James Craib |
Winnipeg |
$12,000 |
|
12 |
Danny Torres |
Sioux Falls |
$12,000 |
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13 |
Phil Daniels |
Chicago |
$11,800 |
|
14 |
Tim Nelson |
St. Paul |
$11,800 |
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15 |
Joe Norton |
St. Paul |
$11,800 |
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16 |
Matthew Randall |
Sioux City |
$11,800 |
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17 |
Jake Rehkopf |
Fargo-Moorhead |
$11,800 |
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18 |
Mark Stinson |
Fargo-Moorhead |
$11,800 |
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19 |
Mario Flores |
Lincoln |
$11,600 |
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20 |
Travis Gallo |
St. Paul |
$11,600 |
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21 |
Johnny Holton |
Cleburne |
$11,600 |
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22 |
Greg Spurrier |
Cleburne |
$11,600 |
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23 |
Jarrod Dryman |
Milwaukee |
$11,200 |
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24 |
Tony Ortiz |
Milwaukee |
$11,200 |
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25 |
Luis Robledo |
Cleburne |
$11,200 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $378,330 |
Player Payroll | $114,580 |
Current Budget | $930,000 |
Projected Balance | $423,718 |
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Average Player Salary | $6,615 |
League Average Salary | $7,050 |
| | |
Highest Paid Players: | |
1) Joe Baker | $10,200 |
2) Eddie Silkwood | $9,200 |
3) Matt Lidstone | $8,900 |
4) Danny Gonzalez | $8,100 |
5) Nick Norville | $6,600 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $1,675,815 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $321,165 |
| Playoff Revenue | $0 |
| Media Revenue | $14,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $335,165 |
| Total Expenses | $0 |
| BALANCE | $2,010,980 |
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| 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 |
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|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $656,880 |
Player Payroll | $106,728 |
Current Budget | $830,000 |
Projected Balance | -$9,216 |
| |
Average Player Salary | $6,780 |
League Average Salary | $7,050 |
| | |
Highest Paid Players: | |
1) Phil Daniels | $11,800 |
2) David Onufer | $10,800 |
3) Jonathan Rodriguez | $10,600 |
4) John Welburn | $6,800 |
5) Carlos Moran | $5,700 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $6,854,381 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $321,000 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $6,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $336,000 |
| Total Expenses | $6,000 |
| BALANCE | $7,184,381 |
|
| 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 |
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|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $781,445 |
Player Payroll | $115,900 |
Current Budget | $990,000 |
Projected Balance | $72,167 |
| |
Average Player Salary | $7,900 |
League Average Salary | $7,050 |
| | |
Highest Paid Players: | |
1) Paul Bryant | $13,400 |
2) Johnny Holton | $11,600 |
3) Greg Spurrier | $11,600 |
4) Luis Robledo | $11,200 |
5) Jared Petersen | $7,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,617,204 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $405,275 |
| Playoff Revenue | $0 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,168 |
| | |
| Misc Expenses | -$410 |
| | |
| Total Revenue | $424,275 |
| Total Expenses | $3,168 |
| BALANCE | $11,037,901 |
|
| 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 |
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|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $473,955 |
Player Payroll | $119,828 |
Current Budget | $1,020,000 |
Projected Balance | $392,757 |
| |
Average Player Salary | $7,275 |
League Average Salary | $7,050 |
| | |
Highest Paid Players: | |
1) Jake Rehkopf | $11,800 |
2) Mark Stinson | $11,800 |
3) Victor Espinoza | $9,700 |
4) Brian Radcliffe | $9,400 |
5) Joe Leonard | $8,500 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,661,824 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $392,229 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $408,229 |
| Total Expenses | $0 |
| BALANCE | $6,070,053 |
|
| 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 | $115,425 |
Current Budget | $840,000 |
Projected Balance | $118,538 |
| |
Average Player Salary | $7,133 |
League Average Salary | $7,050 |
| | |
Highest Paid Players: | |
1) A.J. Stevens | $13,200 |
2) Justin Scott | $9,700 |
3) Josh DuPriest | $8,900 |
4) Justin Nygard | $6,400 |
5) Juan Atempa | $5,100 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $5,843,939 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $322,800 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$950 |
| | |
| Total Revenue | $337,800 |
| Total Expenses | $0 |
| BALANCE | $6,180,789 |
|
| 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 | $116,740 |
Current Budget | $780,000 |
Projected Balance | $97,212 |
| |
Average Player Salary | $7,295 |
League Average Salary | $7,050 |
| | |
Highest Paid Players: | |
1) Eric Barnes | $12,200 |
2) Victor Castillo | $10,600 |
3) Jayden Scott | $9,600 |
4) Jessie Neal | $9,400 |
5) Frank Binder | $7,800 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $4,319,056 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $312,900 |
| Playoff Revenue | $0 |
| Media Revenue | $15,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $7,400 |
| | |
| Total Revenue | $327,900 |
| Total Expenses | $0 |
| BALANCE | $4,654,356 |
|
| 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 | $121,695 |
Current Budget | $1,000,000 |
Projected Balance | $154,592 |
| |
Average Player Salary | $6,819 |
League Average Salary | $7,050 |
| | |
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 | 0 |
| Attendance per Game | 0 |
| Starting Balance | $9,659,350 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $340,075 |
| Playoff Revenue | $0 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,168 |
| | |
| Misc Expenses | $350 |
| | |
| Total Revenue | $359,075 |
| Total Expenses | $3,168 |
| BALANCE | $10,015,607 |
|
| 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 | $115,800 |
Current Budget | $920,000 |
Projected Balance | $321,827 |
| |
Average Player Salary | $9,229 |
League Average Salary | $7,050 |
| | |
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 | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,845,145 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $444,780 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $460,780 |
| Total Expenses | $0 |
| BALANCE | $8,305,925 |
|
| 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 | $122,628 |
Current Budget | $1,140,000 |
Projected Balance | $501,693 |
| |
Average Player Salary | $7,315 |
League Average Salary | $7,050 |
| | |
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 | 0 |
| Attendance per Game | 0 |
| Starting Balance | $12,827,776 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $404,775 |
| Playoff Revenue | $0 |
| Media Revenue | $27,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $431,775 |
| Total Expenses | $0 |
| BALANCE | $13,259,551 |
|
| 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 | $117,940 |
Current Budget | $1,040,000 |
Projected Balance | $354,883 |
| |
Average Player Salary | $7,634 |
League Average Salary | $7,050 |
| | |
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 | 0 |
| Attendance per Game | 0 |
| Starting Balance | $9,960,405 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $376,980 |
| Playoff Revenue | $0 |
| Media Revenue | $19,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,200 |
| | |
| Misc Expenses | $410 |
| | |
| Total Revenue | $395,980 |
| Total Expenses | $3,200 |
| BALANCE | $10,353,595 |
|
| 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 | $121,688 |
Current Budget | $840,000 |
Projected Balance | $275,232 |
| |
Average Player Salary | $6,930 |
League Average Salary | $7,050 |
| | |
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 | 0 |
| Attendance per Game | 0 |
| Starting Balance | $13,793,265 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $389,670 |
| Playoff Revenue | $0 |
| Media Revenue | $21,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | -$7,750 |
| | |
| Total Revenue | $410,670 |
| Total Expenses | $0 |
| BALANCE | $14,196,185 |
|
| 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 | $116,888 |
Current Budget | $950,000 |
Projected Balance | $366,620 |
| |
Average Player Salary | $6,911 |
League Average Salary | $7,050 |
| | |
Highest Paid Players: | |
1) Tim Nelson | $11,800 |
2) Joe Norton | $11,800 |
3) Travis Gallo | $11,600 |
4) Nick Hein | $8,900 |
5) Mario Robles | $8,300 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,740,656 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $330,620 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,200 |
| | |
| Misc Expenses | $950 |
| | |
| Total Revenue | $348,620 |
| Total Expenses | $3,200 |
| BALANCE | $11,087,026 |
|
| 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 | $119,480 |
Current Budget | $1,060,000 |
Projected Balance | $389,253 |
| |
Average Player Salary | $6,477 |
League Average Salary | $7,050 |
| | |
Highest Paid Players: | |
1) Tim Sucharski | $10,600 |
2) Alex Zuniga | $8,100 |
3) Bill Bisson | $7,700 |
4) Miguel Cazares | $7,000 |
5) Sam King | $6,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $10,482,039 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $368,440 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $384,440 |
| Total Expenses | $0 |
| BALANCE | $10,866,479 |
|
| 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 | $119,840 |
Current Budget | $1,220,000 |
Projected Balance | $371,049 |
| |
Average Player Salary | $7,404 |
League Average Salary | $7,050 |
| | |
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 | 0 |
| Attendance per Game | 0 |
| Starting Balance | $3,250,693 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $445,160 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $3,200 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $463,160 |
| Total Expenses | $3,200 |
| BALANCE | $3,710,653 |
|
| 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 | $116,808 |
Current Budget | $1,080,000 |
Projected Balance | $415,469 |
| |
Average Player Salary | $6,259 |
League Average Salary | $7,050 |
| | |
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 | 0 |
| Attendance per Game | 0 |
| Starting Balance | $7,758,902 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $398,660 |
| Playoff Revenue | $0 |
| Media Revenue | $16,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $5,700 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $414,660 |
| Total Expenses | $5,700 |
| BALANCE | $8,167,862 |
|
| 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 | $119,600 |
Current Budget | $880,000 |
Projected Balance | $373,431 |
| |
Average Player Salary | $6,486 |
League Average Salary | $7,050 |
| | |
Highest Paid Players: | |
1) James Craib | $12,000 |
2) Jeff Henderson | $10,400 |
3) John Tye | $10,200 |
4) Justin Brown | $8,000 |
5) Cameron Slove | $7,900 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| Starting Balance | $13,673,129 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $394,940 |
| Playoff Revenue | $0 |
| Media Revenue | $18,000 |
| Merchandising Revenue | $0 |
| Other Revenue | $0 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| Other Expenses | $0 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $412,940 |
| Total Expenses | $0 |
| BALANCE | $14,086,069 |
|
| 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 |
|
|
|