 |
|
AUSTRALIAN BASEBALL LEAGUE
FINANCIAL REPORT
10/13/2022
|
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|
|
|
|
| Rank |
Team |
Payroll |
| 1 |
Carlton Blues |
$5,765,300 |
| 2 |
North Sydney Bears |
$5,406,725 |
| 3 |
Geelong Cats |
$4,319,650 |
| 4 |
Manly-Warringah Sea Eagles |
$3,884,800 |
| 5 |
St. George Dragons |
$3,839,900 |
| 6 |
St. Kilda Saints |
$3,701,800 |
| 7 |
Essendon Knights |
$3,658,900 |
| 8 |
East Sydney Roosters |
$3,492,000 |
| 9 |
South Melbourne Swans |
$3,300,650 |
| 10 |
Canterbury Bulldogs |
$3,258,845 |
| 11 |
Cronulla Sharks |
$3,233,700 |
| 12 |
Collingwood Magpies |
$2,911,500 |
| 13 |
Newcastle Bombers |
$2,866,100 |
| 14 |
Melbourne Demons |
$2,712,180 |
| 15 |
Canberra Raiders |
$2,472,500 |
| 16 |
North Melbourne Kangaroos |
$2,366,600 |
| 17 |
Penrith Panthers |
$2,320,181 |
| 18 |
Wests Tigers |
$2,153,200 |
| 19 |
Parramatta Giants |
$2,108,850 |
| 20 |
South Sydney Rabbitohs |
$2,101,200 |
|
| Rank |
Team |
Attendance |
| 1 |
North Sydney Bears |
1,447,677 |
| 2 |
Manly-Warringah Sea Eagles |
1,439,400 |
| 3 |
East Sydney Roosters |
1,421,318 |
| 4 |
Newcastle Bombers |
1,399,350 |
| 5 |
Essendon Knights |
1,380,984 |
| 6 |
Cronulla Sharks |
1,356,817 |
| 7 |
Carlton Blues |
1,356,648 |
| 8 |
Penrith Panthers |
1,356,190 |
| 9 |
Canberra Raiders |
1,349,794 |
| 10 |
North Melbourne Kangaroos |
1,284,828 |
| 11 |
St. George Dragons |
1,279,413 |
| 12 |
St. Kilda Saints |
1,254,272 |
| 13 |
South Sydney Rabbitohs |
1,252,894 |
| 14 |
Geelong Cats |
1,213,810 |
| 15 |
Wests Tigers |
1,164,696 |
| 16 |
Parramatta Giants |
1,143,109 |
| 17 |
Collingwood Magpies |
1,127,957 |
| 18 |
Canterbury Bulldogs |
1,079,597 |
| 19 |
South Melbourne Swans |
1,020,363 |
| 20 |
Melbourne Demons |
957,409 |
|
| Rank |
Team |
Gate Revenue |
| 1 |
North Sydney Bears |
$5,000,721 |
| 2 |
Manly-Warringah Sea Eagles |
$4,951,262 |
| 3 |
East Sydney Roosters |
$4,918,165 |
| 4 |
Essendon Knights |
$4,744,498 |
| 5 |
Cronulla Sharks |
$4,671,440 |
| 6 |
St. George Dragons |
$4,592,515 |
| 7 |
Newcastle Bombers |
$4,506,916 |
| 8 |
Wests Tigers |
$4,256,540 |
| 9 |
St. Kilda Saints |
$4,219,798 |
| 10 |
Penrith Panthers |
$3,968,594 |
| 11 |
Carlton Blues |
$3,968,194 |
| 12 |
Canberra Raiders |
$3,916,606 |
| 13 |
North Melbourne Kangaroos |
$3,727,068 |
| 14 |
Geelong Cats |
$3,699,660 |
| 15 |
Collingwood Magpies |
$3,694,726 |
| 16 |
South Melbourne Swans |
$3,651,135 |
| 17 |
South Sydney Rabbitohs |
$3,522,573 |
| 18 |
Parramatta Giants |
$3,480,359 |
| 19 |
Canterbury Bulldogs |
$3,473,627 |
| 20 |
Melbourne Demons |
$3,237,143 |
|
|
| Rank |
Team |
Season Tickets |
| 1 |
Canberra Raiders |
$4,748,515 |
| 2 |
Carlton Blues |
$4,740,340 |
| 3 |
Penrith Panthers |
$4,737,465 |
| 4 |
North Melbourne Kangaroos |
$4,520,978 |
| 5 |
South Sydney Rabbitohs |
$4,520,217 |
| 6 |
Newcastle Bombers |
$4,477,492 |
| 7 |
North Sydney Bears |
$4,295,439 |
| 8 |
Manly-Warringah Sea Eagles |
$4,291,347 |
| 9 |
East Sydney Roosters |
$4,208,478 |
| 10 |
Essendon Knights |
$4,122,994 |
| 11 |
Geelong Cats |
$4,092,898 |
| 12 |
Cronulla Sharks |
$4,040,712 |
| 13 |
Parramatta Giants |
$3,858,150 |
| 14 |
St. Kilda Saints |
$3,833,770 |
| 15 |
St. George Dragons |
$3,623,254 |
| 16 |
Collingwood Magpies |
$3,547,330 |
| 17 |
Canterbury Bulldogs |
$3,457,986 |
| 18 |
Wests Tigers |
$3,222,878 |
| 19 |
Melbourne Demons |
$2,910,227 |
| 20 |
South Melbourne Swans |
$2,901,071 |
|
| Rank |
Team |
Media Revenue |
| 1 |
Canberra Raiders |
$103,980 |
| 2 |
Penrith Panthers |
$100,980 |
| 3 |
Collingwood Magpies |
$98,980 |
| 4 |
North Melbourne Kangaroos |
$98,980 |
| 5 |
East Sydney Roosters |
$95,980 |
| 6 |
Newcastle Bombers |
$95,980 |
| 7 |
Carlton Blues |
$95,980 |
| 8 |
Geelong Cats |
$94,980 |
| 9 |
St. George Dragons |
$94,980 |
| 10 |
St. Kilda Saints |
$93,980 |
| 11 |
South Sydney Rabbitohs |
$93,980 |
| 12 |
Parramatta Giants |
$93,980 |
| 13 |
Canterbury Bulldogs |
$92,980 |
| 14 |
Manly-Warringah Sea Eagles |
$92,980 |
| 15 |
Cronulla Sharks |
$91,980 |
| 16 |
North Sydney Bears |
$89,980 |
| 17 |
Essendon Knights |
$88,980 |
| 18 |
Wests Tigers |
$88,980 |
| 19 |
Melbourne Demons |
$87,980 |
| 20 |
South Melbourne Swans |
$87,980 |
|
| Rank |
Team |
Merchandising |
| 1 |
Carlton Blues |
$14,454 |
| 2 |
Canberra Raiders |
$13,774 |
| 3 |
Penrith Panthers |
$13,403 |
| 4 |
North Sydney Bears |
$12,556 |
| 5 |
East Sydney Roosters |
$12,291 |
| 6 |
Newcastle Bombers |
$12,119 |
| 7 |
South Sydney Rabbitohs |
$11,926 |
| 8 |
Geelong Cats |
$11,316 |
| 9 |
Manly-Warringah Sea Eagles |
$11,194 |
| 10 |
North Melbourne Kangaroos |
$11,078 |
| 11 |
Cronulla Sharks |
$11,009 |
| 12 |
Canterbury Bulldogs |
$10,756 |
| 13 |
Essendon Knights |
$10,281 |
| 14 |
Parramatta Giants |
$10,270 |
| 15 |
St. George Dragons |
$10,098 |
| 16 |
St. Kilda Saints |
$10,075 |
| 17 |
Collingwood Magpies |
$8,955 |
| 18 |
Wests Tigers |
$8,926 |
| 19 |
South Melbourne Swans |
$8,061 |
| 20 |
Melbourne Demons |
$7,922 |
|
|
| Rank |
Team |
Total Revenue |
| 1 |
North Sydney Bears |
$12,082,503 |
| 2 |
Carlton Blues |
$11,569,918 |
| 3 |
Cronulla Sharks |
$10,268,348 |
| 4 |
East Sydney Roosters |
$9,805,962 |
| 5 |
Canberra Raiders |
$9,772,369 |
| 6 |
Manly-Warringah Sea Eagles |
$9,703,113 |
| 7 |
Newcastle Bombers |
$8,954,913 |
| 8 |
Penrith Panthers |
$8,897,477 |
| 9 |
Essendon Knights |
$8,811,862 |
| 10 |
Geelong Cats |
$8,787,873 |
| 11 |
North Melbourne Kangaroos |
$8,437,762 |
| 12 |
South Sydney Rabbitohs |
$8,296,714 |
| 13 |
St. George Dragons |
$8,225,521 |
| 14 |
South Melbourne Swans |
$8,165,510 |
| 15 |
St. Kilda Saints |
$8,131,563 |
| 16 |
Parramatta Giants |
$7,596,072 |
| 17 |
Wests Tigers |
$7,560,409 |
| 18 |
Collingwood Magpies |
$7,430,196 |
| 19 |
Canterbury Bulldogs |
$7,191,090 |
| 20 |
Melbourne Demons |
$6,372,500 |
|
| Rank |
Team |
Total Expenses |
| 1 |
Penrith Panthers |
$10,460,464 |
| 2 |
Cronulla Sharks |
$10,269,277 |
| 3 |
Newcastle Bombers |
$10,214,844 |
| 4 |
North Sydney Bears |
$9,750,137 |
| 5 |
Essendon Knights |
$9,178,961 |
| 6 |
Carlton Blues |
$9,108,484 |
| 7 |
Parramatta Giants |
$8,945,944 |
| 8 |
St. George Dragons |
$8,862,663 |
| 9 |
Manly-Warringah Sea Eagles |
$8,394,206 |
| 10 |
Collingwood Magpies |
$8,204,283 |
| 11 |
Canberra Raiders |
$7,845,874 |
| 12 |
St. Kilda Saints |
$7,761,279 |
| 13 |
Canterbury Bulldogs |
$7,702,353 |
| 14 |
Geelong Cats |
$7,689,258 |
| 15 |
North Melbourne Kangaroos |
$7,650,107 |
| 16 |
South Sydney Rabbitohs |
$7,338,876 |
| 17 |
South Melbourne Swans |
$7,273,076 |
| 18 |
Wests Tigers |
$6,617,035 |
| 19 |
East Sydney Roosters |
$6,219,089 |
| 20 |
Melbourne Demons |
$5,278,239 |
|
| Rank |
Team |
Current Budget |
| 1 |
North Sydney Bears |
$12,080,000 |
| 2 |
Carlton Blues |
$11,570,000 |
| 3 |
Cronulla Sharks |
$10,270,000 |
| 4 |
East Sydney Roosters |
$9,810,000 |
| 5 |
Canberra Raiders |
$9,770,000 |
| 6 |
Manly-Warringah Sea Eagles |
$9,700,000 |
| 7 |
Newcastle Bombers |
$8,950,000 |
| 8 |
Penrith Panthers |
$8,900,000 |
| 9 |
Essendon Knights |
$8,810,000 |
| 10 |
Geelong Cats |
$8,790,000 |
| 11 |
North Melbourne Kangaroos |
$8,440,000 |
| 12 |
South Sydney Rabbitohs |
$8,300,000 |
| 13 |
St. George Dragons |
$8,230,000 |
| 14 |
South Melbourne Swans |
$8,170,000 |
| 15 |
St. Kilda Saints |
$8,130,000 |
| 16 |
Parramatta Giants |
$7,600,000 |
| 17 |
Wests Tigers |
$7,560,000 |
| 18 |
Collingwood Magpies |
$7,430,000 |
| 19 |
Canterbury Bulldogs |
$7,190,000 |
| 20 |
Melbourne Demons |
$6,380,000 |
|
|
| Rank |
Player |
Team |
Salary |
|
| 1 |
Joe Pickwell |
Canterbury |
$1,250,000 |
|
| 2 |
Hung-k'uei Liao |
Carlton |
$896,000 |
|
| 3 |
Les Tyson |
Geelong |
$874,000 |
|
| 4 |
Michael Morrall |
Carlton |
$700,000 |
|
| 5 |
Geoff Sandow |
Essendon |
$674,000 |
|
| 6 |
Bill Warburton |
Manly-Warringah |
$608,000 |
|
| 7 |
Joel Brady |
North Sydney |
$546,000 |
|
| 8 |
Erich Morrall |
Canterbury |
$525,000 |
|
| 9 |
Trent Northam |
North Sydney |
$472,000 |
|
| 10 |
Coltyn Beardsley |
Cronulla |
$450,000 |
|
| 11 |
Sid Lovibond |
Cronulla |
$450,000 |
|
| 12 |
Denzel Horsfall |
North Sydney |
$422,000 |
|
| 13 |
Ron Brennan |
St. George |
$416,000 |
|
| 14 |
Darren Sabin |
St. George |
$414,000 |
|
| 15 |
Robbie Fountain |
North Sydney |
$412,000 |
|
| 16 |
Conrad Verberne |
North Sydney |
$388,000 |
|
| 17 |
Terry Heath |
Carlton |
$382,000 |
|
| 18 |
Orville Coles |
East Sydney |
$372,000 |
|
| 19 |
Regin Johnston |
St. George |
$364,000 |
|
| 20 |
Shell Grogan |
Manly-Warringah |
$360,000 |
|
| 21 |
Randolph Clyde |
East Sydney |
$352,000 |
|
| 22 |
Graeme Coverdale |
St. Kilda |
$352,000 |
|
| 23 |
Ian Rogers |
Penrith |
$350,000 |
|
| 24 |
Daren Simmons |
East Sydney |
$350,000 |
|
| 25 |
Asa Thatcher |
Cronulla |
$350,000 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $103,000 |
| Player Payroll | $2,472,500 |
| Current Budget | $9,770,000 |
| Projected Balance | $1,690,466 |
| | |
| Average Player Salary | $68,891 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Frank Marris | $300,000 |
| 2) Marc Martin | $135,000 |
| 3) Toshio Sakaguchi | $115,000 |
| 4) Orval Cash | $110,000 |
| 5) Link Dagger | $90,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $407,675 |
| Playoff Revenue | $0 |
| Media Revenue | $107,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$2,880,372 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,349,794 |
| Attendance per Game | 20,766 |
| | |
| Gate Revenue | $3,916,606 |
| Season Ticket Revenue | $4,748,515 |
| Playoff Revenue | $954,004 |
| Media Revenue | $103,980 |
| Merchandising Revenue | $13,774 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $2,018,874 |
| Staff Expenses | $103,000 |
| | |
| BALANCE | $1,604,741 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $202,300 |
| Player Payroll | $3,258,845 |
| Current Budget | $7,190,000 |
| Projected Balance | $2,244,315 |
| | |
| Average Player Salary | $153,501 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Joe Pickwell | $1,250,000 |
| 2) Erich Morrall | $525,000 |
| 3) Harry Pratly | $311,500 |
| 4) Ray Beattie | $247,250 |
| 5) Andre Farnsworth | $167,580 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $294,221 |
| Playoff Revenue | $0 |
| Media Revenue | $95,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$867,085 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,079,597 |
| Attendance per Game | 16,609 |
| | |
| Gate Revenue | $3,473,627 |
| Season Ticket Revenue | $3,457,986 |
| Playoff Revenue | $0 |
| Media Revenue | $92,980 |
| Merchandising Revenue | $10,756 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $5,150,053 |
| Staff Expenses | $202,300 |
| | |
| BALANCE | $1,093,482 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $175,500 |
| Player Payroll | $5,765,300 |
| Current Budget | $11,570,000 |
| Projected Balance | $380,965 |
| | |
| Average Player Salary | $208,338 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Hung-k'uei Liao | $896,000 |
| 2) Michael Morrall | $700,000 |
| 3) Terry Heath | $382,000 |
| 4) Ken Oake | $332,000 |
| 5) Wayne Pollitt | $320,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $411,820 |
| Playoff Revenue | $0 |
| Media Revenue | $98,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$885,227 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,356,648 |
| Attendance per Game | 20,872 |
| | |
| Gate Revenue | $3,968,194 |
| Season Ticket Revenue | $4,740,340 |
| Playoff Revenue | $2,718,738 |
| Media Revenue | $95,980 |
| Merchandising Revenue | $14,454 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $5,932,984 |
| Staff Expenses | $175,500 |
| | |
| BALANCE | $1,604,741 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $81,100 |
| Player Payroll | $2,911,500 |
| Current Budget | $7,430,000 |
| Projected Balance | -$194,568 |
| | |
| Average Player Salary | $105,755 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Reggie Bythsea | $344,000 |
| 2) Matt Gissing | $280,000 |
| 3) Brycen Rose | $255,000 |
| 4) Don Bonfield | $221,200 |
| 5) Jamie Berriman | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $302,149 |
| Playoff Revenue | $0 |
| Media Revenue | $101,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$3,455,914 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,127,957 |
| Attendance per Game | 17,353 |
| | |
| Gate Revenue | $3,694,726 |
| Season Ticket Revenue | $3,547,330 |
| Playoff Revenue | $0 |
| Media Revenue | $98,980 |
| Merchandising Revenue | $8,955 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $3,488,900 |
| Staff Expenses | $78,499 |
| | |
| BALANCE | $777,609 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $105,000 |
| Player Payroll | $3,233,700 |
| Current Budget | $10,270,000 |
| Projected Balance | -$481,586 |
| | |
| Average Player Salary | $131,000 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Coltyn Beardsley | $450,000 |
| 2) Sid Lovibond | $450,000 |
| 3) Asa Thatcher | $350,000 |
| 4) Tony Alvarado | $280,000 |
| 5) Young-chul Kong | $272,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $343,075 |
| Playoff Revenue | $0 |
| Media Revenue | $94,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$3,832,972 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,356,817 |
| Attendance per Game | 20,874 |
| | |
| Gate Revenue | $4,671,440 |
| Season Ticket Revenue | $4,040,712 |
| Playoff Revenue | $1,552,610 |
| Media Revenue | $91,980 |
| Merchandising Revenue | $11,009 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $4,137,278 |
| Staff Expenses | $104,999 |
| | |
| BALANCE | $1,604,741 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $91,400 |
| Player Payroll | $3,492,000 |
| Current Budget | $9,810,000 |
| Projected Balance | $3,500,551 |
| | |
| Average Player Salary | $168,480 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Orville Coles | $372,000 |
| 2) Randolph Clyde | $352,000 |
| 3) Daren Simmons | $350,000 |
| 4) Cristian Trewhella | $336,000 |
| 5) Kole Hancock | $320,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $360,617 |
| Playoff Revenue | $0 |
| Media Revenue | $98,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $313,570 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,421,318 |
| Attendance per Game | 21,866 |
| | |
| Gate Revenue | $4,918,165 |
| Season Ticket Revenue | $4,208,478 |
| Playoff Revenue | $723,944 |
| Media Revenue | $95,980 |
| Merchandising Revenue | $12,291 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $4,377,689 |
| Staff Expenses | $91,400 |
| | |
| BALANCE | $1,604,741 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $55,400 |
| Player Payroll | $3,658,900 |
| Current Budget | $8,810,000 |
| Projected Balance | $465,327 |
| | |
| Average Player Salary | $128,594 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Geoff Sandow | $674,000 |
| 2) Tristan Starling | $318,169 |
| 3) Denis Beauvais | $272,000 |
| 4) Damien Sarkies | $235,000 |
| 5) Isidoro Bassis | $215,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $352,263 |
| Playoff Revenue | $0 |
| Media Revenue | $92,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$3,035,388 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,380,984 |
| Attendance per Game | 21,246 |
| | |
| Gate Revenue | $4,744,498 |
| Season Ticket Revenue | $4,122,994 |
| Playoff Revenue | $0 |
| Media Revenue | $88,980 |
| Merchandising Revenue | $10,281 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $3,662,826 |
| Staff Expenses | $55,400 |
| | |
| BALANCE | $1,242,872 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $81,000 |
| Player Payroll | $4,319,650 |
| Current Budget | $8,790,000 |
| Projected Balance | $1,330,969 |
| | |
| Average Player Salary | $184,012 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Les Tyson | $874,000 |
| 2) Erik Lucking | $328,000 |
| 3) Bradley Patu | $308,000 |
| 4) Con Jackson | $296,000 |
| 5) Brian Telfer | $292,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $347,189 |
| Playoff Revenue | $0 |
| Media Revenue | $97,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $49,142 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,213,810 |
| Attendance per Game | 18,674 |
| | |
| Gate Revenue | $3,699,660 |
| Season Ticket Revenue | $4,092,898 |
| Playoff Revenue | $806,473 |
| Media Revenue | $94,980 |
| Merchandising Revenue | $11,316 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $4,886,520 |
| Staff Expenses | $81,000 |
| | |
| BALANCE | $1,604,741 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $12,000 |
| Player Payroll | $3,884,800 |
| Current Budget | $9,700,000 |
| Projected Balance | $1,860,523 |
| | |
| Average Player Salary | $172,851 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Bill Warburton | $608,000 |
| 2) Shell Grogan | $360,000 |
| 3) Tris Malcolm | $340,000 |
| 4) Leigh Seldon | $320,000 |
| 5) Matthew Adam | $275,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $368,124 |
| Playoff Revenue | $0 |
| Media Revenue | $95,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$1,431,923 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,439,400 |
| Attendance per Game | 22,145 |
| | |
| Gate Revenue | $4,951,262 |
| Season Ticket Revenue | $4,291,347 |
| Playoff Revenue | $554,612 |
| Media Revenue | $92,980 |
| Merchandising Revenue | $11,194 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $4,636,760 |
| Staff Expenses | $100,999 |
| | |
| BALANCE | $1,604,741 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $145,800 |
| Player Payroll | $2,712,180 |
| Current Budget | $6,380,000 |
| Projected Balance | $1,435,347 |
| | |
| Average Player Salary | $121,243 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Les Davies | $288,666 |
| 2) Colin Fraser | $232,666 |
| 3) Jose Ruiz | $219,666 |
| 4) Keary Aves | $199,666 |
| 5) Decker Cartmell | $199,666 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $249,995 |
| Playoff Revenue | $0 |
| Media Revenue | $90,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $111,616 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 957,409 |
| Attendance per Game | 14,729 |
| | |
| Gate Revenue | $3,237,143 |
| Season Ticket Revenue | $2,910,227 |
| Playoff Revenue | $0 |
| Media Revenue | $87,980 |
| Merchandising Revenue | $7,922 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $3,235,575 |
| Staff Expenses | $139,666 |
| | |
| BALANCE | $1,604,741 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $16,000 |
| Player Payroll | $2,866,100 |
| Current Budget | $8,950,000 |
| Projected Balance | -$303,888 |
| | |
| Average Player Salary | $123,613 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Jason Dymock | $300,000 |
| 2) Frank Elmar | $300,000 |
| 3) Everett Essex | $300,000 |
| 4) Herb Bartholomew | $250,000 |
| 5) Newt Dingle | $250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $387,696 |
| Playoff Revenue | $0 |
| Media Revenue | $98,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$5,039,206 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,399,350 |
| Attendance per Game | 21,528 |
| | |
| Gate Revenue | $4,506,916 |
| Season Ticket Revenue | $4,477,492 |
| Playoff Revenue | $0 |
| Media Revenue | $95,980 |
| Merchandising Revenue | $12,119 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $3,619,845 |
| Staff Expenses | $65,999 |
| | |
| BALANCE | $349,886 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Rebuilding |
| Staff Payroll | $98,800 |
| Player Payroll | $2,366,600 |
| Current Budget | $8,440,000 |
| Projected Balance | $1,644,741 |
| | |
| Average Player Salary | $97,821 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Harry Message | $282,000 |
| 2) Gareth Dunn | $213,750 |
| 3) Alan Morgan | $202,000 |
| 4) Hans Kalman | $192,000 |
| 5) Terry Gunnis | $152,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $391,818 |
| Playoff Revenue | $0 |
| Media Revenue | $101,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$2,588,102 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,284,828 |
| Attendance per Game | 19,767 |
| | |
| Gate Revenue | $3,727,068 |
| Season Ticket Revenue | $4,520,978 |
| Playoff Revenue | $0 |
| Media Revenue | $98,980 |
| Merchandising Revenue | $11,078 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $2,747,307 |
| Staff Expenses | $98,800 |
| | |
| BALANCE | $1,518,868 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $141,400 |
| Player Payroll | $5,406,725 |
| Current Budget | $12,080,000 |
| Projected Balance | $275,241 |
| | |
| Average Player Salary | $210,065 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Joel Brady | $546,000 |
| 2) Trent Northam | $472,000 |
| 3) Denzel Horsfall | $422,000 |
| 4) Robbie Fountain | $412,000 |
| 5) Conrad Verberne | $388,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $373,149 |
| Playoff Revenue | $0 |
| Media Revenue | $92,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$1,073,898 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,447,677 |
| Attendance per Game | 22,272 |
| | |
| Gate Revenue | $5,000,721 |
| Season Ticket Revenue | $4,295,439 |
| Playoff Revenue | $2,870,813 |
| Media Revenue | $89,980 |
| Merchandising Revenue | $12,556 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $6,464,738 |
| Staff Expenses | $141,399 |
| | |
| BALANCE | $1,604,741 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $125,600 |
| Player Payroll | $2,108,850 |
| Current Budget | $7,600,000 |
| Projected Balance | $1,071,865 |
| | |
| Average Player Salary | $66,830 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Tristan Cartier | $140,000 |
| 2) Benjamin Ashwell | $133,080 |
| 3) Willie Bendall | $110,000 |
| 4) Orville Gidley | $110,000 |
| 5) David Ryan | $110,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $330,490 |
| Playoff Revenue | $0 |
| Media Revenue | $96,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$5,093,647 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,143,109 |
| Attendance per Game | 17,586 |
| | |
| Gate Revenue | $3,480,359 |
| Season Ticket Revenue | $3,858,150 |
| Playoff Revenue | $0 |
| Media Revenue | $93,980 |
| Merchandising Revenue | $10,270 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $2,010,575 |
| Staff Expenses | $125,600 |
| | |
| BALANCE | -$520,349 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $116,000 |
| Player Payroll | $2,320,181 |
| Current Budget | $8,900,000 |
| Projected Balance | -$321,592 |
| | |
| Average Player Salary | $114,456 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Ian Rogers | $350,000 |
| 2) Ray Osborn | $340,000 |
| 3) Michael Hosking | $260,000 |
| 4) Darren Rochow | $250,930 |
| 5) Mark Ruzic | $235,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $407,252 |
| Playoff Revenue | $0 |
| Media Revenue | $104,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$6,241,629 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,356,190 |
| Attendance per Game | 20,864 |
| | |
| Gate Revenue | $3,968,594 |
| Season Ticket Revenue | $4,737,465 |
| Playoff Revenue | $0 |
| Media Revenue | $100,980 |
| Merchandising Revenue | $13,403 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $2,843,932 |
| Staff Expenses | $116,000 |
| | |
| BALANCE | $46,907 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $83,000 |
| Player Payroll | $3,300,650 |
| Current Budget | $8,170,000 |
| Projected Balance | -$23,217 |
| | |
| Average Player Salary | $113,241 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Mark Goudie | $332,000 |
| 2) Kole Palethorpe | $275,000 |
| 3) Juan Huezo | $238,000 |
| 4) Jarrod Rudder | $196,740 |
| 5) Hector Gomez | $192,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $252,105 |
| Playoff Revenue | $0 |
| Media Revenue | $90,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$879,142 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,020,363 |
| Attendance per Game | 15,698 |
| | |
| Gate Revenue | $3,651,135 |
| Season Ticket Revenue | $2,901,071 |
| Playoff Revenue | $1,422,336 |
| Media Revenue | $87,980 |
| Merchandising Revenue | $8,061 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $3,719,876 |
| Staff Expenses | $83,000 |
| | |
| BALANCE | $1,604,741 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $20,000 |
| Player Payroll | $2,101,200 |
| Current Budget | $8,300,000 |
| Projected Balance | $1,517,606 |
| | |
| Average Player Salary | $88,303 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Clint Soper | $285,610 |
| 2) Pete Vinson | $151,340 |
| 3) Luke Godden | $132,600 |
| 4) Axel Winson | $130,000 |
| 5) Jarrad Honeysett | $120,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $386,381 |
| Playoff Revenue | $0 |
| Media Revenue | $96,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$2,736,666 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,252,894 |
| Attendance per Game | 19,275 |
| | |
| Gate Revenue | $3,522,573 |
| Season Ticket Revenue | $4,520,217 |
| Playoff Revenue | $0 |
| Media Revenue | $93,980 |
| Merchandising Revenue | $11,926 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $2,494,877 |
| Staff Expenses | $19,999 |
| | |
| BALANCE | $1,604,741 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $190,000 |
| Player Payroll | $3,839,900 |
| Current Budget | $8,230,000 |
| Projected Balance | -$51,341 |
| | |
| Average Player Salary | $152,699 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Ron Brennan | $416,000 |
| 2) Darren Sabin | $414,000 |
| 3) Regin Johnston | $364,000 |
| 4) J.J. Jones | $310,000 |
| 5) Andy Crockett | $275,666 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $312,631 |
| Playoff Revenue | $0 |
| Media Revenue | $97,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$2,017,789 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,279,413 |
| Attendance per Game | 19,683 |
| | |
| Gate Revenue | $4,592,515 |
| Season Ticket Revenue | $3,623,254 |
| Playoff Revenue | $0 |
| Media Revenue | $94,980 |
| Merchandising Revenue | $10,098 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $5,208,363 |
| Staff Expenses | $254,300 |
| | |
| BALANCE | $972,368 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $95,300 |
| Player Payroll | $3,701,800 |
| Current Budget | $8,130,000 |
| Projected Balance | $1,398,254 |
| | |
| Average Player Salary | $117,133 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Graeme Coverdale | $352,000 |
| 2) Joe Coate | $272,000 |
| 3) Billy Rigden | $256,000 |
| 4) Terrence Capes | $250,000 |
| 5) Robbie Vian | $220,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $326,792 |
| Playoff Revenue | $0 |
| Media Revenue | $96,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$1,472,255 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,254,272 |
| Attendance per Game | 19,296 |
| | |
| Gate Revenue | $4,219,798 |
| Season Ticket Revenue | $3,833,770 |
| Playoff Revenue | $0 |
| Media Revenue | $93,980 |
| Merchandising Revenue | $10,075 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $3,529,311 |
| Staff Expenses | $84,199 |
| | |
| BALANCE | $1,604,741 |
|
|
|
|
|
|
|
| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $87,100 |
| Player Payroll | $2,153,200 |
| Current Budget | $7,560,000 |
| Projected Balance | $1,659,683 |
| | |
| Average Player Salary | $90,960 |
| League Average Salary | $129,791 |
| | |
| Highest Paid Players: | |
| 1) Joel Farrell | $316,000 |
| 2) Rapata Kaulo | $260,000 |
| 3) Mick Haydock | $183,000 |
| 4) Joe Champion | $173,920 |
| 5) Steve Snijders | $120,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $280,503 |
| Playoff Revenue | $0 |
| Media Revenue | $91,212 |
| Merchandising Revenue | $0 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$1,923,544 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,164,696 |
| Attendance per Game | 17,918 |
| | |
| Gate Revenue | $4,256,540 |
| Season Ticket Revenue | $3,222,878 |
| Playoff Revenue | $0 |
| Media Revenue | $88,980 |
| Merchandising Revenue | $8,926 |
| Revenue Sharing | |
| CASH | |
| | |
| Player Expenses | $2,479,252 |
| Staff Expenses | $87,100 |
| | |
| BALANCE | $1,604,741 |
|
|
 |
