 |
|
HEARTLAND BASEBALL LEAGUE
FINANCIAL REPORT
09/27/2005
|
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|
|
|
| Rank |
Team |
Payroll |
| 1 |
Lafayette Stars |
$5,051,000 |
| 2 |
Jefferson City Jackalopes |
$4,815,000 |
| 3 |
Davenport Bullfrogs |
$4,714,000 |
| 4 |
Cedar Rapids Rebels |
$4,647,000 |
| 5 |
Columbia Monarchs |
$4,597,000 |
| 6 |
Bay City Lake Monsters |
$4,445,000 |
| 7 |
Oshkosh Outlaws |
$4,133,000 |
| 8 |
Dayton Dawgs |
$4,120,500 |
| 9 |
Evansville Twisters |
$3,818,500 |
| 10 |
Kenosha Jackfish |
$3,686,000 |
| 11 |
Rochester Reapers |
$3,660,000 |
| 12 |
South Bend Silver Sox |
$3,579,000 |
| 13 |
Springfield Storm |
$3,152,000 |
| 14 |
Poplar Bluff Predators |
$3,057,500 |
| 15 |
Duluth Danger |
$2,865,000 |
| 16 |
Canton Kernels |
$2,469,000 |
|
| Rank |
Team |
Attendance |
| 1 |
Oshkosh Outlaws |
1,073,570 |
| 2 |
Bay City Lake Monsters |
1,072,564 |
| 3 |
Kenosha Jackfish |
1,072,538 |
| 4 |
Lafayette Stars |
1,072,316 |
| 5 |
Cedar Rapids Rebels |
1,069,307 |
| 6 |
Davenport Bullfrogs |
1,027,255 |
| 7 |
Evansville Twisters |
964,813 |
| 8 |
Canton Kernels |
906,089 |
| 9 |
Jefferson City Jackalopes |
859,522 |
| 10 |
Poplar Bluff Predators |
790,315 |
| 11 |
Rochester Reapers |
684,928 |
| 12 |
Dayton Dawgs |
677,878 |
| 13 |
South Bend Silver Sox |
627,833 |
| 14 |
Springfield Storm |
612,367 |
| 15 |
Duluth Danger |
595,168 |
| 16 |
Columbia Monarchs |
543,672 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
Jefferson City Jackalopes |
$3,367,102 |
| 2 |
Canton Kernels |
$3,303,316 |
| 3 |
Evansville Twisters |
$2,639,659 |
| 4 |
Lafayette Stars |
$2,554,264 |
| 5 |
Bay City Lake Monsters |
$2,467,647 |
| 6 |
Cedar Rapids Rebels |
$2,404,984 |
| 7 |
Kenosha Jackfish |
$2,403,323 |
| 8 |
Oshkosh Outlaws |
$2,368,172 |
| 9 |
Poplar Bluff Predators |
$2,248,155 |
| 10 |
Davenport Bullfrogs |
$2,217,257 |
| 11 |
Dayton Dawgs |
$2,052,034 |
| 12 |
Duluth Danger |
$1,573,952 |
| 13 |
Columbia Monarchs |
$1,413,105 |
| 14 |
Springfield Storm |
$1,355,406 |
| 15 |
South Bend Silver Sox |
$1,325,241 |
| 16 |
Rochester Reapers |
$1,234,815 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Cedar Rapids Rebels |
$3,911,760 |
| 2 |
Bay City Lake Monsters |
$3,897,072 |
| 3 |
Oshkosh Outlaws |
$3,779,639 |
| 4 |
Evansville Twisters |
$3,502,044 |
| 5 |
Canton Kernels |
$3,421,656 |
| 6 |
Lafayette Stars |
$3,218,688 |
| 7 |
Kenosha Jackfish |
$2,988,221 |
| 8 |
Davenport Bullfrogs |
$2,985,289 |
| 9 |
Springfield Storm |
$2,838,420 |
| 10 |
Jefferson City Jackalopes |
$2,772,633 |
| 11 |
Rochester Reapers |
$2,408,760 |
| 12 |
Dayton Dawgs |
$2,252,250 |
| 13 |
Duluth Danger |
$1,820,412 |
| 14 |
Poplar Bluff Predators |
$1,738,800 |
| 15 |
Columbia Monarchs |
$1,650,129 |
| 16 |
South Bend Silver Sox |
$1,374,912 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Bay City Lake Monsters |
$550,000 |
| 2 |
Rochester Reapers |
$550,000 |
| 3 |
Cedar Rapids Rebels |
$550,000 |
| 4 |
Oshkosh Outlaws |
$550,000 |
| 5 |
Duluth Danger |
$550,000 |
| 6 |
South Bend Silver Sox |
$550,000 |
| 7 |
Davenport Bullfrogs |
$550,000 |
| 8 |
Kenosha Jackfish |
$550,000 |
| 9 |
Evansville Twisters |
$550,000 |
| 10 |
Canton Kernels |
$550,000 |
| 11 |
Springfield Storm |
$550,000 |
| 12 |
Jefferson City Jackalopes |
$550,000 |
| 13 |
Dayton Dawgs |
$550,000 |
| 14 |
Poplar Bluff Predators |
$550,000 |
| 15 |
Lafayette Stars |
$550,000 |
| 16 |
Columbia Monarchs |
$550,000 |
|
| Rank |
Team |
Merchandising |
| 1 |
Oshkosh Outlaws |
$254,649 |
| 2 |
Cedar Rapids Rebels |
$252,430 |
| 3 |
Bay City Lake Monsters |
$241,311 |
| 4 |
Canton Kernels |
$219,650 |
| 5 |
Evansville Twisters |
$218,108 |
| 6 |
Lafayette Stars |
$216,618 |
| 7 |
Kenosha Jackfish |
$215,754 |
| 8 |
Jefferson City Jackalopes |
$214,099 |
| 9 |
Davenport Bullfrogs |
$199,841 |
| 10 |
Dayton Dawgs |
$194,404 |
| 11 |
Springfield Storm |
$193,015 |
| 12 |
Rochester Reapers |
$181,761 |
| 13 |
Poplar Bluff Predators |
$178,341 |
| 14 |
Duluth Danger |
$173,038 |
| 15 |
South Bend Silver Sox |
$151,809 |
| 16 |
Columbia Monarchs |
$147,285 |
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|
| Rank |
Team |
Total Revenue |
| 1 |
Bay City Lake Monsters |
$8,263,935 |
| 2 |
Jefferson City Jackalopes |
$8,057,068 |
| 3 |
Canton Kernels |
$7,494,622 |
| 4 |
Cedar Rapids Rebels |
$7,119,174 |
| 5 |
Lafayette Stars |
$7,002,958 |
| 6 |
Oshkosh Outlaws |
$6,952,460 |
| 7 |
Evansville Twisters |
$6,909,811 |
| 8 |
Kenosha Jackfish |
$6,575,357 |
| 9 |
Davenport Bullfrogs |
$5,952,387 |
| 10 |
Dayton Dawgs |
$5,048,688 |
| 11 |
Springfield Storm |
$4,936,841 |
| 12 |
Poplar Bluff Predators |
$4,715,296 |
| 13 |
Rochester Reapers |
$4,375,336 |
| 14 |
Duluth Danger |
$4,117,402 |
| 15 |
Columbia Monarchs |
$3,760,519 |
| 16 |
South Bend Silver Sox |
$3,401,962 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Cedar Rapids Rebels |
$6,072,871 |
| 2 |
Lafayette Stars |
$6,028,850 |
| 3 |
Oshkosh Outlaws |
$5,576,530 |
| 4 |
Bay City Lake Monsters |
$5,517,657 |
| 5 |
Jefferson City Jackalopes |
$5,430,741 |
| 6 |
Columbia Monarchs |
$5,231,139 |
| 7 |
Dayton Dawgs |
$5,230,143 |
| 8 |
Poplar Bluff Predators |
$5,089,792 |
| 9 |
Kenosha Jackfish |
$5,030,324 |
| 10 |
Evansville Twisters |
$4,971,476 |
| 11 |
Springfield Storm |
$4,914,270 |
| 12 |
Davenport Bullfrogs |
$4,869,817 |
| 13 |
Canton Kernels |
$4,515,843 |
| 14 |
Rochester Reapers |
$4,252,545 |
| 15 |
Duluth Danger |
$4,130,649 |
| 16 |
South Bend Silver Sox |
$3,577,212 |
|
| Rank |
Team |
Current Budget |
| 1 |
Canton Kernels |
$7,500,000 |
| 2 |
Cedar Rapids Rebels |
$7,200,000 |
| 3 |
Bay City Lake Monsters |
$7,200,000 |
| 4 |
Oshkosh Outlaws |
$7,000,000 |
| 5 |
Jefferson City Jackalopes |
$7,000,000 |
| 6 |
Evansville Twisters |
$7,000,000 |
| 7 |
Lafayette Stars |
$6,600,000 |
| 8 |
Kenosha Jackfish |
$6,200,000 |
| 9 |
Davenport Bullfrogs |
$6,000,000 |
| 10 |
Dayton Dawgs |
$5,100,000 |
| 11 |
Springfield Storm |
$4,960,000 |
| 12 |
Poplar Bluff Predators |
$4,720,000 |
| 13 |
Rochester Reapers |
$4,400,000 |
| 14 |
Duluth Danger |
$4,120,000 |
| 15 |
Columbia Monarchs |
$3,800,000 |
| 16 |
South Bend Silver Sox |
$3,440,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Chris Wood |
Kenosha |
$900,000 |
|
| 2 |
Bob Wade |
Evansville |
$890,000 |
|
| 3 |
Rick Cravens |
Jefferson City |
$750,000 |
|
| 4 |
Matt English |
Poplar Bluff |
$750,000 |
|
| 5 |
Artie Wall |
Columbia |
$650,000 |
|
| 6 |
Máximo Alonso |
Cedar Rapids |
$628,000 |
|
| 7 |
António Gonzáles |
South Bend |
$600,000 |
|
| 8 |
Ken Meyer |
Cedar Rapids |
$580,000 |
|
| 9 |
Ron Hodge |
Bay City |
$575,000 |
|
| 10 |
Leslie Hodges |
Cedar Rapids |
$572,000 |
|
| 11 |
Tim Brown |
Lafayette |
$550,000 |
|
| 12 |
David Howard |
Davenport |
$550,000 |
|
| 13 |
Greg O'Finegan |
Lafayette |
$550,000 |
|
| 14 |
Jeff Lindsey |
Rochester |
$530,000 |
|
| 15 |
Robert Gill |
Duluth |
$525,000 |
|
| 16 |
Lee Milton |
Springfield |
$523,000 |
|
| 17 |
Toby Stell |
Davenport |
$508,000 |
|
| 18 |
George Rice |
Bay City |
$500,000 |
|
| 19 |
Bill Swift |
Oshkosh |
$500,000 |
|
| 20 |
Jimmy Ellis |
Duluth |
$476,000 |
|
| 21 |
Lou Bowen |
Rochester |
$460,000 |
|
| 22 |
Ernest Adams |
Poplar Bluff |
$450,000 |
|
| 23 |
Jonah Brown |
Lafayette |
$450,000 |
|
| 24 |
Ron Husted |
Poplar Bluff |
$450,000 |
|
| 25 |
Lee Welch |
Lafayette |
$450,000 |
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|
| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $0 |
| Player Payroll | $4,445,000 |
| Current Budget | $7,200,000 |
| Projected Balance | $2,111,030 |
| | |
| Average Player Salary | $190,192 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Ron Hodge | $575,000 |
| 2) George Rice | $500,000 |
| 3) Randall Murray | $430,000 |
| 4) Darren Green | $330,000 |
| 5) Octávio Alou | $320,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,950,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,072,564 |
| Attendance per Game | 14,897 |
| | |
| Gate Revenue | $2,467,647 |
| Season Ticket Revenue | $3,897,072 |
| Playoff Revenue | $1,107,905 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $241,311 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $4,917,657 |
| Staff Expenses | $0 |
| | |
| BALANCE | $4,746,278 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $2,469,000 |
| Current Budget | $7,500,000 |
| Projected Balance | $4,425,622 |
| | |
| Average Player Salary | $124,758 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Jim Howell | $350,000 |
| 2) Armando Murillo | $300,000 |
| 3) Morgan Welch | $232,000 |
| 4) Cam Briggs | $210,000 |
| 5) Richard Park | $210,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,950,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 906,089 |
| Attendance per Game | 12,585 |
| | |
| Gate Revenue | $3,303,316 |
| Season Ticket Revenue | $3,421,656 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $219,650 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $3,915,843 |
| Staff Expenses | $0 |
| | |
| BALANCE | $4,978,779 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,647,000 |
| Current Budget | $7,200,000 |
| Projected Balance | $937,243 |
| | |
| Average Player Salary | $178,964 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Máximo Alonso | $628,000 |
| 2) Ken Meyer | $580,000 |
| 3) Leslie Hodges | $572,000 |
| 4) Rory Walker | $400,000 |
| 5) Clark West | $391,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,950,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,069,307 |
| Attendance per Game | 14,851 |
| | |
| Gate Revenue | $2,404,984 |
| Season Ticket Revenue | $3,911,760 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $252,430 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $5,007,940 |
| Staff Expenses | $0 |
| | |
| BALANCE | $3,046,303 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,597,000 |
| Current Budget | $3,800,000 |
| Projected Balance | $-1,476,481 |
| | |
| Average Player Salary | $111,895 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Artie Wall | $650,000 |
| 2) Ronald Orner | $330,000 |
| 3) Ed Williams | $327,000 |
| 4) Gerald Dalgarn | $290,000 |
| 5) Harry Jackson | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $-269,439 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $-359,439 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 543,672 |
| Attendance per Game | 7,551 |
| | |
| Gate Revenue | $1,413,105 |
| Season Ticket Revenue | $1,650,129 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $147,285 |
| Revenue Sharing | $0 |
| CASH | $1,201,181 |
| | |
| Player Expenses | $4,317,181 |
| Staff Expenses | $0 |
| | |
| BALANCE | $-269,439 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,714,000 |
| Current Budget | $6,000,000 |
| Projected Balance | $759,276 |
| | |
| Average Player Salary | $133,541 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) David Howard | $550,000 |
| 2) Toby Stell | $508,000 |
| 3) Eric Bradley | $400,000 |
| 4) Eddie Bennett | $380,000 |
| 5) John Burkett | $300,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $2,350,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,027,255 |
| Attendance per Game | 14,267 |
| | |
| Gate Revenue | $2,217,257 |
| Season Ticket Revenue | $2,985,289 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $199,841 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $4,500,706 |
| Staff Expenses | $0 |
| | |
| BALANCE | $3,082,570 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $4,120,500 |
| Current Budget | $5,100,000 |
| Projected Balance | $328,188 |
| | |
| Average Player Salary | $114,750 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Steve Olsen | $370,000 |
| 2) Luke Fullerton | $345,000 |
| 3) Kyle Jones | $310,000 |
| 4) Jeremy Connor | $240,000 |
| 5) James Stephens | $240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $1,818,545 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,768,545 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 677,878 |
| Attendance per Game | 9,415 |
| | |
| Gate Revenue | $2,052,034 |
| Season Ticket Revenue | $2,252,250 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $194,404 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $4,207,511 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,818,545 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $2,865,000 |
| Current Budget | $4,120,000 |
| Projected Balance | $652,402 |
| | |
| Average Player Salary | $134,167 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Robert Gill | $525,000 |
| 2) Jimmy Ellis | $476,000 |
| 3) Ralph Alexander | $310,000 |
| 4) Britt Joyce | $300,000 |
| 5) Buddy Dunbar | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $200,885 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $150,885 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 595,168 |
| Attendance per Game | 8,266 |
| | |
| Gate Revenue | $1,573,952 |
| Season Ticket Revenue | $1,820,412 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $173,038 |
| Revenue Sharing | $0 |
| CASH | $214,132 |
| | |
| Player Expenses | $3,530,649 |
| Staff Expenses | $0 |
| | |
| BALANCE | $200,885 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,818,500 |
| Current Budget | $7,000,000 |
| Projected Balance | $2,557,699 |
| | |
| Average Player Salary | $150,766 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Bob Wade | $890,000 |
| 2) Jody Garrison | $430,000 |
| 3) Alex Fisher | $374,000 |
| 4) David Barnard | $305,000 |
| 5) Leonard Reid | $290,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $2,050,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 964,813 |
| Attendance per Game | 13,400 |
| | |
| Gate Revenue | $2,639,659 |
| Season Ticket Revenue | $3,502,044 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $218,108 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $4,437,864 |
| Staff Expenses | $0 |
| | |
| BALANCE | $3,938,335 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,815,000 |
| Current Budget | $7,000,000 |
| Projected Balance | $1,266,334 |
| | |
| Average Player Salary | $151,030 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Rick Cravens | $750,000 |
| 2) Beau Sanders | $425,000 |
| 3) Roberto Vega | $370,000 |
| 4) Cornell Miller | $360,000 |
| 5) R.J. Kemp | $350,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,950,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 859,522 |
| Attendance per Game | 11,938 |
| | |
| Gate Revenue | $3,367,102 |
| Season Ticket Revenue | $2,772,633 |
| Playoff Revenue | $1,153,234 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $214,099 |
| Revenue Sharing | $0 |
| CASH | $1,879,353 |
| | |
| Player Expenses | $4,608,241 |
| Staff Expenses | $0 |
| | |
| BALANCE | $4,505,680 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,686,000 |
| Current Budget | $6,200,000 |
| Projected Balance | $2,060,690 |
| | |
| Average Player Salary | $137,871 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Chris Wood | $900,000 |
| 2) Craig Anderson | $425,000 |
| 3) Cliff McPherson | $380,000 |
| 4) Denver Pollard | $306,000 |
| 5) Greg Smith | $265,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $2,350,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,072,538 |
| Attendance per Game | 14,896 |
| | |
| Gate Revenue | $2,403,323 |
| Season Ticket Revenue | $2,988,221 |
| Playoff Revenue | $418,059 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $215,754 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $4,619,716 |
| Staff Expenses | $0 |
| | |
| BALANCE | $3,545,033 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $5,051,000 |
| Current Budget | $6,600,000 |
| Projected Balance | $423,848 |
| | |
| Average Player Salary | $183,352 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Tim Brown | $550,000 |
| 2) Greg O'Finegan | $550,000 |
| 3) Jonah Brown | $450,000 |
| 4) Lee Welch | $450,000 |
| 5) Daniel Williams | $328,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,950,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,072,316 |
| Attendance per Game | 14,893 |
| | |
| Gate Revenue | $2,554,264 |
| Season Ticket Revenue | $3,218,688 |
| Playoff Revenue | $463,388 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $216,618 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $5,031,628 |
| Staff Expenses | $0 |
| | |
| BALANCE | $2,974,108 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $4,133,000 |
| Current Budget | $7,000,000 |
| Projected Balance | $2,170,189 |
| | |
| Average Player Salary | $154,968 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Bill Swift | $500,000 |
| 2) Jeremiah Monroe | $400,000 |
| 3) Jim Buck | $350,000 |
| 4) Carlos Estrada | $350,000 |
| 5) Tim Cooper | $325,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,950,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,073,570 |
| Attendance per Game | 14,911 |
| | |
| Gate Revenue | $2,368,172 |
| Season Ticket Revenue | $3,779,639 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $254,649 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $4,927,259 |
| Staff Expenses | $0 |
| | |
| BALANCE | $3,375,930 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,057,500 |
| Current Budget | $4,720,000 |
| Projected Balance | $1,457,796 |
| | |
| Average Player Salary | $150,345 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Matt English | $750,000 |
| 2) Ernest Adams | $450,000 |
| 3) Ron Husted | $450,000 |
| 4) Ron Wood | $320,000 |
| 5) Randy Peters | $230,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $178,036 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $528,036 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 790,315 |
| Attendance per Game | 10,977 |
| | |
| Gate Revenue | $2,248,155 |
| Season Ticket Revenue | $1,738,800 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $178,341 |
| Revenue Sharing | $0 |
| CASH | $552,532 |
| | |
| Player Expenses | $4,639,792 |
| Staff Expenses | $0 |
| | |
| BALANCE | $178,036 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $3,660,000 |
| Current Budget | $4,400,000 |
| Projected Balance | $115,336 |
| | |
| Average Player Salary | $87,716 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Jeff Lindsey | $530,000 |
| 2) Lou Bowen | $460,000 |
| 3) Chet Hendrix | $310,000 |
| 4) Kent Williams | $310,000 |
| 5) Ken McDonald | $104,500 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $1,110,525 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,060,525 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 684,928 |
| Attendance per Game | 9,513 |
| | |
| Gate Revenue | $1,234,815 |
| Season Ticket Revenue | $2,408,760 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $181,761 |
| Revenue Sharing | $0 |
| CASH | $987,734 |
| | |
| Player Expenses | $3,132,545 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,110,525 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $0 |
| Player Payroll | $3,579,000 |
| Current Budget | $3,440,000 |
| Projected Balance | $-377,038 |
| | |
| Average Player Salary | $92,884 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) António Gonzáles | $600,000 |
| 2) Nick Bullock | $364,000 |
| 3) Ed Martin | $320,000 |
| 4) Joe Bartlett | $300,000 |
| 5) Dan Fisher | $290,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $122,757 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $472,757 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 627,833 |
| Attendance per Game | 8,720 |
| | |
| Gate Revenue | $1,325,241 |
| Season Ticket Revenue | $1,374,912 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $151,809 |
| Revenue Sharing | $0 |
| CASH | $298,007 |
| | |
| Player Expenses | $3,267,212 |
| Staff Expenses | $0 |
| | |
| BALANCE | $122,757 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $0 |
| Player Payroll | $3,152,000 |
| Current Budget | $4,960,000 |
| Projected Balance | $922,270 |
| | |
| Average Player Salary | $122,852 |
| League Average Salary | $134,826 |
| | |
| Highest Paid Players: | |
| 1) Lee Milton | $523,000 |
| 2) William Burton | $360,000 |
| 3) Jake King | $310,000 |
| 4) Bryce Frank | $284,000 |
| 5) Scot Adams | $240,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $1,710,000 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 612,367 |
| Attendance per Game | 8,505 |
| | |
| Gate Revenue | $1,355,406 |
| Season Ticket Revenue | $2,838,420 |
| Playoff Revenue | $0 |
| Media Revenue | $550,000 |
| Merchandising Revenue | $193,015 |
| Revenue Sharing | $0 |
| CASH | $2,000,000 |
| | |
| Player Expenses | $4,299,270 |
| Staff Expenses | $0 |
| | |
| BALANCE | $2,022,571 |
|
|
 |
