|
WBL HIGH INDY
FINANCIAL REPORT
09/14/2000
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Rank |
Team |
Payroll |
1 |
Oakland Oaks |
$18,962,050 |
2 |
Salt Lake City Trappers |
$15,765,800 |
3 |
Tallahassee Pirates |
$15,540,800 |
4 |
Tampa Bay Tarpons |
$15,435,417 |
5 |
Durham Bulls |
$15,354,800 |
6 |
Jacksonville Red Caps |
$14,945,800 |
7 |
Lexington Thoroughbreds |
$14,531,250 |
8 |
Calgary Bronchos |
$14,295,000 |
9 |
Dallas Longhorns |
$13,979,583 |
10 |
Venice Tigers |
$13,972,433 |
11 |
Fresno Grizzlies |
$13,848,333 |
12 |
Minneapolis Millers |
$13,805,767 |
13 |
Toledo Mud Hens |
$13,738,300 |
14 |
Phoenix Firebirds |
$12,833,200 |
15 |
Denver Bears |
$12,720,350 |
16 |
Boston Pilgrims |
$12,548,650 |
|
Rank |
Team |
Attendance |
1 |
Tampa Bay Tarpons |
1,833,199 |
2 |
Salt Lake City Trappers |
1,681,036 |
3 |
Denver Bears |
1,662,024 |
4 |
Dallas Longhorns |
1,652,246 |
5 |
Oakland Oaks |
1,594,055 |
6 |
Toledo Mud Hens |
1,582,001 |
7 |
Lexington Thoroughbreds |
1,544,268 |
8 |
Calgary Bronchos |
1,525,037 |
9 |
Jacksonville Red Caps |
1,427,702 |
10 |
Fresno Grizzlies |
1,421,843 |
11 |
Boston Pilgrims |
1,397,476 |
12 |
Venice Tigers |
1,319,849 |
13 |
Minneapolis Millers |
1,305,009 |
14 |
Tallahassee Pirates |
1,193,259 |
15 |
Phoenix Firebirds |
1,180,370 |
16 |
Durham Bulls |
854,527 |
|
Rank |
Team |
Gate Revenue |
1 |
Tampa Bay Tarpons |
$9,469,598 |
2 |
Oakland Oaks |
$8,665,217 |
3 |
Dallas Longhorns |
$8,587,811 |
4 |
Denver Bears |
$8,504,929 |
5 |
Salt Lake City Trappers |
$8,427,496 |
6 |
Calgary Bronchos |
$8,316,522 |
7 |
Lexington Thoroughbreds |
$8,174,238 |
8 |
Toledo Mud Hens |
$7,924,317 |
9 |
Boston Pilgrims |
$6,479,231 |
10 |
Jacksonville Red Caps |
$6,454,791 |
11 |
Minneapolis Millers |
$6,448,997 |
12 |
Phoenix Firebirds |
$5,735,717 |
13 |
Venice Tigers |
$5,602,584 |
14 |
Fresno Grizzlies |
$5,556,426 |
15 |
Tallahassee Pirates |
$4,612,529 |
16 |
Durham Bulls |
$2,292,181 |
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|
Rank |
Team |
Season Tickets |
1 |
Fresno Grizzlies |
$6,852,071 |
2 |
Tallahassee Pirates |
$6,690,252 |
3 |
Calgary Bronchos |
$6,283,939 |
4 |
Salt Lake City Trappers |
$5,822,053 |
5 |
Tampa Bay Tarpons |
$5,810,790 |
6 |
Phoenix Firebirds |
$5,504,058 |
7 |
Jacksonville Red Caps |
$5,486,898 |
8 |
Venice Tigers |
$5,471,880 |
9 |
Durham Bulls |
$5,462,228 |
10 |
Denver Bears |
$5,454,185 |
11 |
Minneapolis Millers |
$5,449,359 |
12 |
Toledo Mud Hens |
$5,373,401 |
13 |
Oakland Oaks |
$5,213,908 |
14 |
Boston Pilgrims |
$5,172,116 |
15 |
Lexington Thoroughbreds |
$5,169,437 |
16 |
Dallas Longhorns |
$5,168,900 |
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Rank |
Team |
Media Revenue |
1 |
Calgary Bronchos |
$24,000,000 |
2 |
Toledo Mud Hens |
$22,500,000 |
3 |
Boston Pilgrims |
$22,500,000 |
4 |
Jacksonville Red Caps |
$22,500,000 |
5 |
Tampa Bay Tarpons |
$22,500,000 |
6 |
Durham Bulls |
$22,500,000 |
7 |
Tallahassee Pirates |
$22,500,000 |
8 |
Denver Bears |
$22,500,000 |
9 |
Minneapolis Millers |
$22,500,000 |
10 |
Dallas Longhorns |
$22,500,000 |
11 |
Salt Lake City Trappers |
$22,500,000 |
12 |
Venice Tigers |
$22,500,000 |
13 |
Fresno Grizzlies |
$22,500,000 |
14 |
Phoenix Firebirds |
$22,500,000 |
15 |
Lexington Thoroughbreds |
$22,500,000 |
16 |
Oakland Oaks |
$22,500,000 |
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Rank |
Team |
Merchandising |
1 |
Fresno Grizzlies |
$4,728,912 |
2 |
Tampa Bay Tarpons |
$4,514,440 |
3 |
Salt Lake City Trappers |
$4,482,148 |
4 |
Toledo Mud Hens |
$4,333,589 |
5 |
Venice Tigers |
$4,225,141 |
6 |
Jacksonville Red Caps |
$4,225,141 |
7 |
Denver Bears |
$4,009,009 |
8 |
Tallahassee Pirates |
$3,965,004 |
9 |
Oakland Oaks |
$3,910,752 |
10 |
Lexington Thoroughbreds |
$3,865,837 |
11 |
Dallas Longhorns |
$3,858,431 |
12 |
Boston Pilgrims |
$3,847,076 |
13 |
Minneapolis Millers |
$3,741,740 |
14 |
Durham Bulls |
$3,734,612 |
15 |
Calgary Bronchos |
$3,543,686 |
16 |
Phoenix Firebirds |
$3,322,581 |
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Rank |
Team |
Total Revenue |
1 |
Salt Lake City Trappers |
$45,216,864 |
2 |
Tampa Bay Tarpons |
$45,066,310 |
3 |
Lexington Thoroughbreds |
$44,400,596 |
4 |
Calgary Bronchos |
$43,758,569 |
5 |
Fresno Grizzlies |
$42,553,718 |
6 |
Dallas Longhorns |
$41,656,465 |
7 |
Denver Bears |
$41,567,205 |
8 |
Toledo Mud Hens |
$41,337,226 |
9 |
Oakland Oaks |
$40,289,877 |
10 |
Jacksonville Red Caps |
$38,666,830 |
11 |
Minneapolis Millers |
$38,140,096 |
12 |
Boston Pilgrims |
$37,998,423 |
13 |
Venice Tigers |
$37,799,605 |
14 |
Tallahassee Pirates |
$37,767,785 |
15 |
Phoenix Firebirds |
$37,062,356 |
16 |
Durham Bulls |
$33,989,021 |
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Rank |
Team |
Total Expenses |
1 |
Oakland Oaks |
$20,050,561 |
2 |
Tampa Bay Tarpons |
$16,967,941 |
3 |
Salt Lake City Trappers |
$16,960,533 |
4 |
Durham Bulls |
$16,536,531 |
5 |
Tallahassee Pirates |
$16,421,873 |
6 |
Lexington Thoroughbreds |
$16,185,498 |
7 |
Jacksonville Red Caps |
$16,052,041 |
8 |
Dallas Longhorns |
$15,819,748 |
9 |
Calgary Bronchos |
$15,647,993 |
10 |
Venice Tigers |
$15,616,068 |
11 |
Minneapolis Millers |
$15,507,254 |
12 |
Phoenix Firebirds |
$15,266,611 |
13 |
Fresno Grizzlies |
$15,215,000 |
14 |
Boston Pilgrims |
$14,951,193 |
15 |
Toledo Mud Hens |
$14,749,592 |
16 |
Denver Bears |
$14,199,856 |
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Rank |
Team |
Current Budget |
1 |
Oakland Oaks |
$6,000,000 |
2 |
Calgary Bronchos |
$5,500,000 |
3 |
Boston Pilgrims |
$5,500,000 |
4 |
Lexington Thoroughbreds |
$5,500,000 |
5 |
Tampa Bay Tarpons |
$5,500,000 |
6 |
Dallas Longhorns |
$5,500,000 |
7 |
Venice Tigers |
$5,500,000 |
8 |
Durham Bulls |
$5,000,000 |
9 |
Denver Bears |
$5,000,000 |
10 |
Minneapolis Millers |
$5,000,000 |
11 |
Phoenix Firebirds |
$5,000,000 |
12 |
Salt Lake City Trappers |
$5,000,000 |
13 |
Jacksonville Red Caps |
$5,000,000 |
14 |
Tallahassee Pirates |
$4,800,000 |
15 |
Fresno Grizzlies |
$4,800,000 |
16 |
Toledo Mud Hens |
$4,800,000 |
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Rank |
Player |
Team |
Salary |
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1 |
George Bechtel |
Oakland |
$5,500,000 |
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2 |
Jack J Powell |
Tampa Bay |
$2,200,000 |
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3 |
Kevin Seitzer |
Durham |
$2,200,000 |
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4 |
Bill Smith |
Jacksonville |
$2,200,000 |
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5 |
Rick Dempsey |
Venice |
$1,800,000 |
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6 |
Ron Fairly |
Salt Lake City |
$1,800,000 |
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7 |
Bob Allison |
Lexington |
$1,600,000 |
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8 |
Joe Start |
Oakland |
$1,500,000 |
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9 |
George Altman |
Venice |
$1,400,000 |
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10 |
Mack Jones |
Toledo |
$1,400,000 |
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11 |
Jim Landis |
Fresno |
$1,400,000 |
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12 |
Roy Patterson |
Phoenix |
$1,400,000 |
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13 |
Bob Robertson |
Minneapolis |
$1,400,000 |
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14 |
Kevin Cameron |
Oakland |
$1,300,000 |
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15 |
Rich Garces |
Tampa Bay |
$1,300,000 |
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16 |
Dan Gladden |
Tallahassee |
$1,300,000 |
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17 |
Joe Lis |
Dallas |
$1,300,000 |
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18 |
Curt Motton |
Minneapolis |
$1,300,000 |
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19 |
Ray Mueller |
Denver |
$1,300,000 |
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20 |
Darrell Porter |
Lexington |
$1,300,000 |
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21 |
Bill Sudakis |
Fresno |
$1,300,000 |
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22 |
Jim Bunning |
Salt Lake City |
$1,200,000 |
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23 |
Dolph Camilli |
Calgary |
$1,200,000 |
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24 |
Danny Coombs |
Tallahassee |
$1,200,000 |
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25 |
Darrin Fletcher |
Tampa Bay |
$1,200,000 |
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GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $758,220 |
Player Payroll | $12,548,650 |
Current Budget | $5,500,000 |
Projected Balance | $22,992,625 |
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Average Player Salary | $536,828 |
League Average Salary | $576,551 |
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Highest Paid Players: | |
1) Bob L Johnson | $1,100,000 |
2) Ernie Krueger | $950,000 |
3) Tommy Holmes | $900,000 |
4) Art Nehf | $900,000 |
5) Paul Konerko | $850,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,397,476 |
| Attendance per Game | 23,291 |
| Starting Balance | $354,000 |
| | |
| Gate Revenue | $6,479,231 |
| Season Ticket Revenue | $5,172,116 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,847,076 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,888,439 |
| Staff Expenses | $620,254 |
| Other Expenses | $3,442,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,998,423 |
| Total Expenses | $14,951,193 |
| BALANCE | $23,401,230 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,254,295 |
| Season Ticket Revenue | $5,851,560 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,855,494 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $71,620 |
| Other Expenses | $2,295,000 |
| | |
| Misc Expenses | -$34,732,729 |
| | |
| Total Revenue | $38,461,349 |
| Total Expenses | $3,374,620 |
| BALANCE | $354,000 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $832,085 |
Player Payroll | $14,295,000 |
Current Budget | $5,500,000 |
Projected Balance | $30,380,692 |
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Average Player Salary | $571,800 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Dolph Camilli | $1,200,000 |
2) Dick Wakefield | $1,200,000 |
3) Cal Abrams | $1,000,000 |
4) Freddie Freeman | $1,000,000 |
5) Randy Moore | $950,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,525,037 |
| Attendance per Game | 31,772 |
| Starting Balance | $295,000 |
| | |
| Gate Revenue | $8,316,522 |
| Season Ticket Revenue | $6,283,939 |
| Playoff Revenue | $1,614,422 |
| Media Revenue | $24,000,000 |
| Merchandising Revenue | $3,543,686 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,995,804 |
| Staff Expenses | $668,689 |
| Other Expenses | $2,983,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $43,758,569 |
| Total Expenses | $15,647,993 |
| BALANCE | $28,405,576 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,789,145 |
| Attendance per Game | 25,023 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,827,354 |
| Season Ticket Revenue | $7,208,046 |
| Playoff Revenue | $0 |
| Media Revenue | $24,000,000 |
| Merchandising Revenue | $4,357,138 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,310,400 |
| Staff Expenses | $55,620 |
| Other Expenses | $1,989,000 |
| | |
| Misc Expenses | -$38,742,518 |
| | |
| Total Revenue | $42,392,538 |
| Total Expenses | $3,355,020 |
| BALANCE | $295,000 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $792,888 |
Player Payroll | $13,979,583 |
Current Budget | $5,500,000 |
Projected Balance | $25,629,643 |
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Average Player Salary | $559,183 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Joe Lis | $1,300,000 |
2) Al Oliver | $1,200,000 |
3) Babe Phelps | $1,100,000 |
4) Bob Bruce | $950,000 |
5) Brian S Giles | $900,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,652,246 |
| Attendance per Game | 27,537 |
| Starting Balance | $236,000 |
| | |
| Gate Revenue | $8,587,811 |
| Season Ticket Revenue | $5,168,900 |
| Playoff Revenue | $1,541,323 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,858,431 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,731,119 |
| Staff Expenses | $646,129 |
| Other Expenses | $3,442,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $41,656,465 |
| Total Expenses | $15,819,748 |
| BALANCE | $26,072,717 |
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| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,254,295 |
| Season Ticket Revenue | $5,851,560 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,855,494 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,295,000 |
| | |
| Misc Expenses | -$34,922,349 |
| | |
| Total Revenue | $38,461,349 |
| Total Expenses | $3,303,000 |
| BALANCE | $236,000 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $657,513 |
Player Payroll | $12,720,350 |
Current Budget | $5,000,000 |
Projected Balance | $27,319,441 |
| |
Average Player Salary | $525,815 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Ray Mueller | $1,300,000 |
2) Bob Shawkey | $1,200,000 |
3) Gene Woodling | $1,200,000 |
4) Ender Inciarte | $1,100,000 |
5) Gus J Williams | $1,000,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,662,024 |
| Attendance per Game | 27,700 |
| Starting Balance | $177,000 |
| | |
| Gate Revenue | $8,504,929 |
| Season Ticket Revenue | $5,454,185 |
| Playoff Revenue | $1,099,082 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,009,009 |
| Other Revenue | $0 |
| | |
| Player Expenses | $10,683,023 |
| Staff Expenses | $533,333 |
| Other Expenses | $2,983,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $41,567,205 |
| Total Expenses | $14,199,856 |
| BALANCE | $27,544,349 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,888,573 |
| Season Ticket Revenue | $6,217,282 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,033,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,989,000 |
| | |
| Misc Expenses | -$35,465,170 |
| | |
| Total Revenue | $38,639,170 |
| Total Expenses | $2,997,000 |
| BALANCE | $177,000 |
|
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|
GENERAL INFORMATION | |
Team Focus | Rebuilding |
Staff Payroll | $630,687 |
Player Payroll | $15,354,800 |
Current Budget | $5,000,000 |
Projected Balance | $17,410,772 |
| |
Average Player Salary | $529,476 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Kevin Seitzer | $2,200,000 |
2) Mike A Marshall | $1,200,000 |
3) Tom York | $1,200,000 |
4) Jack Hannifin | $1,100,000 |
5) Van Mungo | $1,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 854,527 |
| Attendance per Game | 15,259 |
| Starting Balance | $354,000 |
| | |
| Gate Revenue | $2,292,181 |
| Season Ticket Revenue | $5,462,228 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,734,612 |
| Other Revenue | $0 |
| | |
| Player Expenses | $13,039,097 |
| Staff Expenses | $513,934 |
| Other Expenses | $2,983,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $33,989,021 |
| Total Expenses | $16,536,531 |
| BALANCE | $17,806,490 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,888,573 |
| Season Ticket Revenue | $6,217,282 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,033,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $52,940 |
| Other Expenses | $1,989,000 |
| | |
| Misc Expenses | -$35,235,230 |
| | |
| Total Revenue | $38,639,170 |
| Total Expenses | $3,049,940 |
| BALANCE | $354,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $749,998 |
Player Payroll | $13,848,333 |
Current Budget | $4,800,000 |
Projected Balance | $25,422,707 |
| |
Average Player Salary | $553,933 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Jim Landis | $1,400,000 |
2) Bill Sudakis | $1,300,000 |
3) Earl Torgeson | $1,200,000 |
4) Kent Greenfield | $1,000,000 |
5) Earl Webb | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,421,843 |
| Attendance per Game | 20,909 |
| Starting Balance | $413,000 |
| | |
| Gate Revenue | $5,556,426 |
| Season Ticket Revenue | $6,852,071 |
| Playoff Revenue | $2,916,309 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,728,912 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,620,978 |
| Staff Expenses | $610,522 |
| Other Expenses | $2,983,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $42,553,718 |
| Total Expenses | $15,215,000 |
| BALANCE | $27,751,718 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,527,812 |
| Attendance per Game | 21,368 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,675,720 |
| Season Ticket Revenue | $6,764,729 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,211,064 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,989,000 |
| | |
| Misc Expenses | -$35,741,513 |
| | |
| Total Revenue | $39,151,513 |
| Total Expenses | $2,997,000 |
| BALANCE | $413,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $559,215 |
Player Payroll | $14,945,800 |
Current Budget | $5,000,000 |
Projected Balance | $21,373,791 |
| |
Average Player Salary | $574,838 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Bill Smith | $2,200,000 |
2) Rick Wilkins | $1,200,000 |
3) Rudy York | $1,100,000 |
4) John Denny | $900,000 |
5) Paul O'Neill | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,427,702 |
| Attendance per Game | 22,308 |
| Starting Balance | $413,000 |
| | |
| Gate Revenue | $6,454,791 |
| Season Ticket Revenue | $5,486,898 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,225,141 |
| Other Revenue | $0 |
| | |
| Player Expenses | $12,541,930 |
| Staff Expenses | $450,111 |
| Other Expenses | $3,060,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $38,666,830 |
| Total Expenses | $16,052,041 |
| BALANCE | $23,027,789 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,888,573 |
| Season Ticket Revenue | $6,217,282 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,033,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $66,320 |
| Other Expenses | $2,040,000 |
| | |
| Misc Expenses | -$35,111,850 |
| | |
| Total Revenue | $38,639,170 |
| Total Expenses | $3,114,320 |
| BALANCE | $413,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $778,423 |
Player Payroll | $14,531,250 |
Current Budget | $5,500,000 |
Projected Balance | $27,745,175 |
| |
Average Player Salary | $581,250 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Bob Allison | $1,600,000 |
2) Darrell Porter | $1,300,000 |
3) Roy Evans | $1,000,000 |
4) Nick Etten | $900,000 |
5) Heinie Wagner | $850,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,544,268 |
| Attendance per Game | 25,738 |
| Starting Balance | $590,000 |
| | |
| Gate Revenue | $8,174,238 |
| Season Ticket Revenue | $5,169,437 |
| Playoff Revenue | $4,691,084 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,865,837 |
| Other Revenue | $0 |
| | |
| Player Expenses | $12,194,056 |
| Staff Expenses | $625,442 |
| Other Expenses | $3,366,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $44,400,596 |
| Total Expenses | $16,185,498 |
| BALANCE | $28,805,098 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,254,295 |
| Season Ticket Revenue | $5,851,560 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,855,494 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $44,520 |
| Other Expenses | $2,244,000 |
| | |
| Misc Expenses | -$34,574,829 |
| | |
| Total Revenue | $38,461,349 |
| Total Expenses | $3,296,520 |
| BALANCE | $590,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $758,145 |
Player Payroll | $13,805,767 |
Current Budget | $5,000,000 |
Projected Balance | $22,923,010 |
| |
Average Player Salary | $571,040 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Bob Robertson | $1,400,000 |
2) Curt Motton | $1,300,000 |
3) Hector Villanueva | $1,100,000 |
4) Jayson Werth | $1,000,000 |
5) Jameson Taillon | $950,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,305,009 |
| Attendance per Game | 23,304 |
| Starting Balance | $413,000 |
| | |
| Gate Revenue | $6,448,997 |
| Season Ticket Revenue | $5,449,359 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,741,740 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,678,642 |
| Staff Expenses | $615,612 |
| Other Expenses | $3,213,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $38,140,096 |
| Total Expenses | $15,507,254 |
| BALANCE | $23,045,842 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,888,573 |
| Season Ticket Revenue | $6,217,282 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,033,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,142,000 |
| | |
| Misc Expenses | -$35,076,170 |
| | |
| Total Revenue | $38,639,170 |
| Total Expenses | $3,150,000 |
| BALANCE | $413,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $701,520 |
Player Payroll | $18,962,050 |
Current Budget | $6,000,000 |
Projected Balance | $19,224,768 |
| |
Average Player Salary | $758,482 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) George Bechtel | $5,500,000 |
2) Joe Start | $1,500,000 |
3) Kevin Cameron | $1,300,000 |
4) Emmet Heidrick | $1,100,000 |
5) Hubie Brooks | $950,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,594,055 |
| Attendance per Game | 26,568 |
| Starting Balance | $177,000 |
| | |
| Gate Revenue | $8,665,217 |
| Season Ticket Revenue | $5,213,908 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,910,752 |
| Other Revenue | $0 |
| | |
| Player Expenses | $15,954,062 |
| Staff Expenses | $577,499 |
| Other Expenses | $3,519,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $40,289,877 |
| Total Expenses | $20,050,561 |
| BALANCE | $20,416,316 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,648,862 |
| Attendance per Game | 23,061 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,428,825 |
| Season Ticket Revenue | $6,014,890 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,896,178 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,346,000 |
| | |
| Misc Expenses | -$35,308,893 |
| | |
| Total Revenue | $38,839,893 |
| Total Expenses | $3,354,000 |
| BALANCE | $177,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Win Now! |
Staff Payroll | $859,525 |
Player Payroll | $12,833,200 |
Current Budget | $5,000,000 |
Projected Balance | $23,954,252 |
| |
Average Player Salary | $493,585 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Roy Patterson | $1,400,000 |
2) Lou Criger | $1,000,000 |
3) Bert Roberge | $1,000,000 |
4) Tim Teufel | $1,000,000 |
5) Grady Sizemore | $950,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,180,370 |
| Attendance per Game | 24,591 |
| Starting Balance | $177,000 |
| | |
| Gate Revenue | $5,735,717 |
| Season Ticket Revenue | $5,504,058 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,322,581 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,579,593 |
| Staff Expenses | $703,518 |
| Other Expenses | $2,983,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,062,356 |
| Total Expenses | $15,266,611 |
| BALANCE | $21,972,745 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,888,573 |
| Season Ticket Revenue | $6,217,282 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,033,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $1,989,000 |
| | |
| Misc Expenses | -$35,465,170 |
| | |
| Total Revenue | $38,639,170 |
| Total Expenses | $2,997,000 |
| BALANCE | $177,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $839,500 |
Player Payroll | $15,765,800 |
Current Budget | $5,000,000 |
Projected Balance | $26,845,624 |
| |
Average Player Salary | $606,377 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Ron Fairly | $1,800,000 |
2) Jim Bunning | $1,200,000 |
3) Ed McFarland | $1,200,000 |
4) Ollie Pickering | $1,000,000 |
5) Tom Zachary | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,681,036 |
| Attendance per Game | 26,266 |
| Starting Balance | $413,000 |
| | |
| Gate Revenue | $8,427,496 |
| Season Ticket Revenue | $5,822,053 |
| Playoff Revenue | $3,985,167 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,482,148 |
| Other Revenue | $0 |
| | |
| Player Expenses | $13,221,582 |
| Staff Expenses | $678,951 |
| Other Expenses | $3,060,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $45,216,864 |
| Total Expenses | $16,960,533 |
| BALANCE | $28,669,331 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,522,850 |
| Season Ticket Revenue | $6,583,005 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,211,064 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $0 |
| Other Expenses | $2,040,000 |
| | |
| Misc Expenses | -$35,355,919 |
| | |
| Total Revenue | $38,816,919 |
| Total Expenses | $3,048,000 |
| BALANCE | $413,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $668,925 |
Player Payroll | $15,540,800 |
Current Budget | $4,800,000 |
Projected Balance | $20,488,058 |
| |
Average Player Salary | $621,632 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Dan Gladden | $1,300,000 |
2) Danny Coombs | $1,200,000 |
3) Victor Martinez | $1,200,000 |
4) Sheriff Blake | $1,100,000 |
5) Wes Schulmerich | $1,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,193,259 |
| Attendance per Game | 19,888 |
| Starting Balance | $295,000 |
| | |
| Gate Revenue | $4,612,529 |
| Season Ticket Revenue | $6,690,252 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,965,004 |
| Other Revenue | $0 |
| | |
| Player Expenses | $13,043,498 |
| Staff Expenses | $547,875 |
| Other Expenses | $2,830,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,767,785 |
| Total Expenses | $16,421,873 |
| BALANCE | $21,640,912 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,599,741 |
| Attendance per Game | 22,374 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,336,460 |
| Season Ticket Revenue | $6,689,682 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,033,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $66,020 |
| Other Expenses | $1,887,000 |
| | |
| Misc Expenses | -$36,303,437 |
| | |
| Total Revenue | $39,559,457 |
| Total Expenses | $2,961,020 |
| BALANCE | $295,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $810,085 |
Player Payroll | $15,435,417 |
Current Budget | $5,500,000 |
Projected Balance | $26,772,992 |
| |
Average Player Salary | $617,417 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Jack J Powell | $2,200,000 |
2) Rich Garces | $1,300,000 |
3) Darrin Fletcher | $1,200,000 |
4) Billy L Williams | $1,200,000 |
5) Johnny Mostil | $1,100,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,833,199 |
| Attendance per Game | 28,644 |
| Starting Balance | $531,000 |
| | |
| Gate Revenue | $9,469,598 |
| Season Ticket Revenue | $5,810,790 |
| Playoff Revenue | $2,771,482 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,514,440 |
| Other Revenue | $0 |
| | |
| Player Expenses | $12,952,797 |
| Staff Expenses | $649,144 |
| Other Expenses | $3,366,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $45,066,310 |
| Total Expenses | $16,967,941 |
| BALANCE | $28,629,369 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,522,850 |
| Season Ticket Revenue | $6,583,005 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,211,064 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $57,140 |
| Other Expenses | $2,244,000 |
| | |
| Misc Expenses | -$34,976,779 |
| | |
| Total Revenue | $38,816,919 |
| Total Expenses | $3,309,140 |
| BALANCE | $531,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $613,710 |
Player Payroll | $13,738,300 |
Current Budget | $4,800,000 |
Projected Balance | $24,766,441 |
| |
Average Player Salary | $549,532 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Mack Jones | $1,400,000 |
2) Adolfo Phillips | $1,200,000 |
3) Gus Triandos | $1,200,000 |
4) George Kahler | $1,100,000 |
5) Fred Glade | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,582,001 |
| Attendance per Game | 23,265 |
| Starting Balance | $177,000 |
| | |
| Gate Revenue | $7,924,317 |
| Season Ticket Revenue | $5,373,401 |
| Playoff Revenue | $1,205,919 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,333,589 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,652,998 |
| Staff Expenses | $495,594 |
| Other Expenses | $2,601,000 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $41,337,226 |
| Total Expenses | $14,749,592 |
| BALANCE | $26,764,634 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $6,587,857 |
| Season Ticket Revenue | $6,163,643 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $3,855,494 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,008,000 |
| Staff Expenses | $64,280 |
| Other Expenses | $1,734,000 |
| | |
| Misc Expenses | -$36,123,714 |
| | |
| Total Revenue | $39,106,994 |
| Total Expenses | $2,806,280 |
| BALANCE | $177,000 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $745,245 |
Player Payroll | $13,972,433 |
Current Budget | $5,500,000 |
Projected Balance | $20,968,231 |
| |
Average Player Salary | $577,985 |
League Average Salary | $576,551 |
| | |
Highest Paid Players: | |
1) Rick Dempsey | $1,800,000 |
2) George Altman | $1,400,000 |
3) Frank Howard | $950,000 |
4) Fred Valentine | $950,000 |
5) Tony Lazzeri | $900,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 1,319,849 |
| Attendance per Game | 20,623 |
| Starting Balance | $236,000 |
| | |
| Gate Revenue | $5,602,584 |
| Season Ticket Revenue | $5,471,880 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,225,141 |
| Other Revenue | $0 |
| | |
| Player Expenses | $11,874,171 |
| Staff Expenses | $605,397 |
| Other Expenses | $3,136,500 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $37,799,605 |
| Total Expenses | $15,616,068 |
| BALANCE | $22,419,537 |
|
| LAST SEASON OVERVIEW |
| Attendance | 1,625,481 |
| Attendance per Game | 22,734 |
| Starting Balance | $0 |
| | |
| Gate Revenue | $5,888,573 |
| Season Ticket Revenue | $6,217,282 |
| Playoff Revenue | $0 |
| Media Revenue | $22,500,000 |
| Merchandising Revenue | $4,033,315 |
| Other Revenue | $0 |
| | |
| Player Expenses | $1,108,800 |
| Staff Expenses | $0 |
| Other Expenses | $2,091,000 |
| | |
| Misc Expenses | -$35,203,370 |
| | |
| Total Revenue | $38,639,170 |
| Total Expenses | $3,199,800 |
| BALANCE | $236,000 |
|
|
|