League Financial Report
Thursday, 10/17/2009
PAYROLLS
# TeamPayroll    
1 South Bay$111,720,714    
2 Seattle$99,846,429    
3 Saskatoon$71,840,143    
4 Brooklyn$70,464,647    
5 River Cities$62,380,286    
6 Houston$60,827,630    
7 Danville$60,442,858    
8 Walla Walla$50,487,858    
9 Denver$44,263,857    
10 Hickory$43,085,693    
11 New York $41,155,000    
12 Covington$37,298,149    
HIGHEST PAID PLAYERS
# Pos NameTeam Salary   
1 1B Frank NunnHOU $20,000,000   
2 P  Albert GarciaSB $14,000,000   
3 P  Chad NelliganSEA $13,300,000   
4 1B Gregory MudgeSEA $12,500,000   
5 SS Lincoln RossettiWAL $12,500,000   
6 1B Russell PowellHOU $12,125,555   
7 CF George RawlinsSEA $11,650,000   
8 P  Richard PimentalSAS $11,000,000   
9 LF Rafael CollazoBRK $10,000,889   
10 P  Peter BirdSEA $10,000,000   
11 P  Bill ClarkDAN $10,000,000   
12 P  Eric SetliffBRK $9,750,000   
13 RF Patrick WelchRIV $9,500,000   
14 P  Casey PlunkSB $8,800,000   
15 P  John OkaneRIV $8,500,000   
16 P  Joe DayeSB $8,500,000   
17 P  Jose DelagarzaSAS $8,400,000   
18 LF John RedmanSB $8,250,000   
19 SS Ricky PeppersSB $8,080,000   
20 3B John WillerSEA $8,000,000   
21 1B Reuben CaufieldRIV $8,000,000   
22 P  Bill SipleBRK $7,750,000   
23 P  Wendell SorgSB $7,500,000   
24 C  Alvin DamatoDAN $7,500,000   
25 P  Earle StollingsHOU $7,450,111   
ATTENDANCE
# TeamATTENDANCE 2009ATTENDANCE 2008   
1 Seattle3,500,7693,348,070   
2 River Cities3,321,2183,460,126   
3 South Bay3,069,6083,219,609   
4 Brooklyn2,908,8772,975,097   
5 Saskatoon2,533,7392,851,715   
6 New York 1,732,9381,986,731   
7 Walla Walla1,583,3011,809,980   
8 Houston1,384,3201,632,737   
9 Danville1,318,1781,425,186   
10 Covington1,254,8591,638,896   
11 Hickory1,024,4581,249,070   
12 Denver1,022,601932,605   
Team Focus & Age
# TeamFocusTeam Age 
1 New York Balanced32.51 
2 South BayWin Now!32.29 
3 DenverRebuilding!31.99 
4 CovingtonRebuilding!31.54 
5 BrooklynWin Now!31.50 
6 DanvilleBalanced31.22 
7 HickoryBalanced30.57 
8 Walla WallaBalanced30.53 
9 SaskatoonBalanced30.35 
10 River CitiesBalanced29.29 
11 SeattleBalanced28.87 
12 HoustonRebuilding!28.30 
 AVERAGE 30.73 
Brooklyn Wolves
CategoryThis YearLast Year  
Fan Interest77 / 100   
Attendance2,908,8772,975,097  
Attendance / Game35,91236,730  
Attendance Revenue$29,258,265$27,476,029  
Revenue / Game$361,213$339,210  
     
Broadcasting Revenue$41,500,000$41,500,000  
Merchandising Revenue$14,668,889$14,375,219  
Play-Offs Revenue$0$0  
Attendance Revenue$29,258,265$29,258,265  
     
Payroll$70,464,647   
Total Revenue$85,427,154$83,351,248  
Total Player Expenses$69,522,228$81,491,079  
Total +/-$15,904,926$1,860,169  
     
Cash$37,270   
Ticket Price$10   
     
$$ left for Extensions$19,090,961   
$$ left for Free Agents$12,923,871   
Denver Zephyrs
CategoryThis YearLast Year  
Fan Interest16 / 100   
Attendance1,022,601932,605  
Attendance / Game12,62511,514  
Attendance Revenue$8,180,808$7,460,840  
Revenue / Game$100,998$92,109  
     
Broadcasting Revenue$36,000,000$36,000,000  
Merchandising Revenue$10,024,847$10,202,842  
Play-Offs Revenue$0$0  
Attendance Revenue$8,180,808$8,180,808  
     
Payroll$44,263,857   
Total Revenue$54,205,655$53,663,682  
Total Player Expenses$45,763,432$34,971,546  
Total +/-$8,442,223$18,692,136  
     
Cash$6,624,000   
Ticket Price$8   
     
$$ left for Extensions$30,255,016   
$$ left for Free Agents$16,023,825   
Hickory Huskers
CategoryThis YearLast Year  
Fan Interest17 / 100   
Attendance1,024,4581,249,070  
Attendance / Game12,64815,421  
Attendance Revenue$7,100,378$7,979,799  
Revenue / Game$87,659$98,516  
     
Broadcasting Revenue$36,000,000$36,000,000  
Merchandising Revenue$9,968,295$10,143,413  
Play-Offs Revenue$0$0  
Attendance Revenue$7,100,378$7,100,378  
     
Payroll$43,085,693   
Total Revenue$53,068,673$54,123,212  
Total Player Expenses$45,020,610$56,776,779  
Total +/-$8,048,063$-2,653,567  
     
Cash$-53,160   
Ticket Price$8   
     
$$ left for Extensions$40,005,835   
$$ left for Free Agents$10,984,359   
Houston Armadillos
CategoryThis YearLast Year  
Fan Interest29 / 100   
Attendance1,384,3201,632,737  
Attendance / Game17,09020,157  
Attendance Revenue$11,074,560$13,061,896  
Revenue / Game$136,723$161,258  
     
Broadcasting Revenue$42,000,000$39,000,000  
Merchandising Revenue$14,075,132$14,328,593  
Play-Offs Revenue$0$0  
Attendance Revenue$11,074,560$11,074,560  
     
Payroll$60,827,630   
Total Revenue$67,149,692$66,390,489  
Total Player Expenses$64,765,283$61,472,736  
Total +/-$2,384,409$4,917,753  
     
Cash$8,581,000   
Ticket Price$8   
     
$$ left for Extensions$29,124,435   
$$ left for Free Agents$17,143,859   
Saskatoon Cossacks
CategoryThis YearLast Year  
Fan Interest66 / 100   
Attendance2,533,7392,851,715  
Attendance / Game31,28135,206  
Attendance Revenue$25,337,390$29,675,460  
Revenue / Game$312,807$366,364  
     
Broadcasting Revenue$42,000,000$42,000,000  
Merchandising Revenue$11,487,812$11,293,141  
Play-Offs Revenue$0$0  
Attendance Revenue$25,337,390$25,337,390  
     
Payroll$71,840,143   
Total Revenue$78,825,202$82,968,601  
Total Player Expenses$74,645,014$73,488,276  
Total +/-$4,180,188$9,480,325  
     
Cash$8,989,000   
Ticket Price$10   
     
$$ left for Extensions$15,076,267   
$$ left for Free Agents$20,117,458   
Seattle Monarchs
CategoryThis YearLast Year  
Fan Interest100 / 100   
Attendance3,500,7693,348,070  
Attendance / Game43,21941,334  
Attendance Revenue$39,888,136$36,781,835  
Revenue / Game$492,446$454,097  
     
Broadcasting Revenue$51,000,000$51,000,000  
Merchandising Revenue$12,147,568$11,958,822  
Play-Offs Revenue$3,288,661$1,880,215  
Attendance Revenue$39,888,136$39,888,136  
     
Payroll$99,846,429   
Total Revenue$106,324,365$101,620,872  
Total Player Expenses$99,977,643$92,626,852  
Total +/-$6,346,722$8,994,020  
     
Cash$9,412,250   
Ticket Price$12   
     
$$ left for Extensions$19,144,574   
$$ left for Free Agents$9,306,478   
Danville Dans
CategoryThis YearLast Year  
Fan Interest25 / 100   
Attendance1,318,1781,425,186  
Attendance / Game16,27417,595  
Attendance Revenue$10,545,424$11,648,998  
Revenue / Game$130,190$143,815  
     
Broadcasting Revenue$39,000,000$39,000,000  
Merchandising Revenue$12,402,969$12,592,558  
Play-Offs Revenue$0$0  
Attendance Revenue$10,545,424$10,545,424  
     
Payroll$60,442,858   
Total Revenue$61,948,393$63,241,556  
Total Player Expenses$60,307,004$62,619,360  
Total +/-$1,641,389$622,196  
     
Cash$6,344,496   
Ticket Price$8   
     
$$ left for Extensions$27,026,052   
$$ left for Free Agents$9,143,194   
New York Gothams
CategoryThis YearLast Year  
Fan Interest40 / 100   
Attendance1,732,9381,986,731  
Attendance / Game21,39424,528  
Attendance Revenue$15,930,437$19,867,310  
Revenue / Game$196,672$245,275  
     
Broadcasting Revenue$36,000,000$36,000,000  
Merchandising Revenue$10,311,104$10,457,611  
Play-Offs Revenue$0$0  
Attendance Revenue$15,930,437$15,930,437  
     
Payroll$41,155,000   
Total Revenue$62,241,541$66,324,921  
Total Player Expenses$39,375,007$58,257,318  
Total +/-$22,866,534$8,067,603  
     
Cash$8,524,100   
Ticket Price$9   
     
$$ left for Extensions$47,659,022   
$$ left for Free Agents$33,694,021   
Covington Demons
CategoryThis YearLast Year  
Fan Interest26 / 100   
Attendance1,254,8591,638,896  
Attendance / Game15,49220,233  
Attendance Revenue$6,274,295$10,021,628  
Revenue / Game$77,460$123,724  
     
Broadcasting Revenue$36,000,000$36,000,000  
Merchandising Revenue$9,971,954$10,174,060  
Play-Offs Revenue$0$0  
Attendance Revenue$6,274,295$6,274,295  
     
Payroll$37,298,149   
Total Revenue$52,246,249$56,195,688  
Total Player Expenses$38,775,156$47,028,850  
Total +/-$13,471,093$9,166,838  
     
Cash$7,664,500   
Ticket Price$5   
     
$$ left for Extensions$33,967,837   
$$ left for Free Agents$26,562,039   
South Bay Scorpions
CategoryThis YearLast Year  
Fan Interest95 / 100   
Attendance3,069,6083,219,609  
Attendance / Game37,89639,748  
Attendance Revenue$37,382,085$38,635,308  
Revenue / Game$461,507$476,979  
     
Broadcasting Revenue$57,000,000$44,000,000  
Merchandising Revenue$27,579,945$27,057,271  
Play-Offs Revenue$0$0  
Attendance Revenue$37,382,085$37,382,085  
     
Payroll$111,720,714   
Total Revenue$121,962,030$109,692,579  
Total Player Expenses$114,629,757$96,202,556  
Total +/-$7,332,273$13,490,023  
     
Cash$8,749,200   
Ticket Price$12   
     
$$ left for Extensions$53,078,446   
$$ left for Free Agents$19,721,065   
River Cities Paddlewheelers
CategoryThis YearLast Year  
Fan Interest90 / 100   
Attendance3,321,2183,460,126  
Attendance / Game41,00342,718  
Attendance Revenue$33,212,180$35,208,760  
Revenue / Game$410,027$434,676  
     
Broadcasting Revenue$51,000,000$51,000,000  
Merchandising Revenue$12,370,435$12,152,759  
Play-Offs Revenue$2,608,001$1,972,376  
Attendance Revenue$33,212,180$33,212,180  
     
Payroll$62,380,286   
Total Revenue$99,190,616$100,333,895  
Total Player Expenses$65,551,429$84,847,054  
Total +/-$33,639,187$15,486,841  
     
Cash$7,094,300   
Ticket Price$11   
     
$$ left for Extensions$51,105,819   
$$ left for Free Agents$43,075,533   
Walla Walla Federal Duck
CategoryThis YearLast Year  
Fan Interest43 / 100   
Attendance1,583,3011,809,980  
Attendance / Game19,54722,345  
Attendance Revenue$15,833,010$18,099,800  
Revenue / Game$195,469$223,454  
     
Broadcasting Revenue$42,000,000$39,000,000  
Merchandising Revenue$15,164,026$15,165,304  
Play-Offs Revenue$0$0  
Attendance Revenue$15,833,010$15,833,010  
     
Payroll$50,487,858   
Total Revenue$72,997,036$72,265,104  
Total Player Expenses$50,132,040$66,991,530  
Total +/-$22,864,996$5,273,574  
     
Cash$-386,926   
Ticket Price$10   
     
$$ left for Extensions$39,488,179   
$$ left for Free Agents$24,390,320   

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