FINANCIAL REPORT |
FINANCES | ||||||||||||||||||||
team | salary | scout | coach | gm | oper | arena | mark | tick$ | att rev | ste$ | suite | clb$ | club | con$ | concess | park$ | park | rev | exp | profit |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
PHILADELPHIA AMERICANS | 63.13 | 5.13 | 4.13 | 2.57 | 21.60 | 4.14 | 8.47 | 45 | 33.28 | 3750 | 20.31 | 180 | 14.02 | 25 | 17.56 | 8 | 0.78 | 131.14 | 102.14 | 29.00 |
CHICAGO BLAZE | 59.36 | 5.08 | 3.76 | 2.54 | 21.19 | 4.03 | 8.44 | 46 | 29.83 | 3550 | 21.29 | 165 | 12.67 | 25 | 15.69 | 5 | 0.83 | 128.78 | 100.18 | 28.60 |
INDIANA INVADERS | 46.45 | 4.78 | 3.68 | 2.39 | 9.30 | 1.78 | 3.67 | 38 | 22.04 | 4100 | 10.82 | 115 | 8.99 | 27 | 11.24 | 9 | 0.00 | 85.31 | 72.05 | 13.26 |
DETROIT MUSCLE | 62.14 | 5.08 | 4.04 | 2.54 | 15.44 | 3.03 | 6.27 | 35 | 24.73 | 2800 | 16.90 | 180 | 7.56 | 23 | 16.75 | 9 | 0.73 | 103.59 | 92.87 | 10.72 |
KENTUCKY STALLIONS | 66.75 | 5.49 | 4.35 | 2.75 | 12.24 | 2.33 | 4.88 | 36 | 23.99 | 3940 | 14.14 | 170 | 13.13 | 21 | 13.47 | 5 | 0.79 | 94.16 | 86.07 | 8.09 |
ST LOUIS SUNKINGS | 49.80 | 4.78 | 3.96 | 2.39 | 13.92 | 2.69 | 5.56 | 38 | 17.35 | 3950 | 14.80 | 150 | 8.61 | 24 | 8.74 | 5 | 0.37 | 84.10 | 83.10 | 1.00 |
TAMPA BAY TRITONS | 74.26 | 6.33 | 5.35 | 3.16 | 14.43 | 2.76 | 5.79 | 38 | 23.27 | 2750 | 17.23 | 120 | 16.98 | 21 | 16.55 | 6 | 1.02 | 117.89 | 89.57 | 28.32 |
ANAHEIM ARCHERS | 95.69 | 5.85 | 5.24 | 2.93 | 17.94 | 3.53 | 7.30 | 48 | 35.34 | 3670 | 28.21 | 170 | 15.54 | 17 | 17.82 | 5 | 0.84 | 134.85 | 137.09 | -2.24 |
LAS VEGAS BLACKJACKS | 54.12 | 5.19 | 3.72 | 2.60 | 10.53 | 2.07 | 4.15 | 58 | 29.33 | 4250 | 19.51 | 125 | 12.40 | 23 | 12.87 | 6 | 0.68 | 115.55 | 76.79 | 38.76 |
LOS ANGELES CHAOS | 66.99 | 5.55 | 4.79 | 2.78 | 18.66 | 3.65 | 7.30 | 42 | 26.39 | 3352 | 29.45 | 152 | 17.48 | 23 | 17.72 | 8 | 0.00 | 140.43 | 98.36 | 42.07 |
FORT WORTH DRAGOONS | 37.77 | 4.78 | 3.92 | 2.39 | 8.59 | 1.66 | 3.44 | 40 | 21.13 | 3300 | 13.29 | 130 | 8.83 | 20 | 10.47 | 5 | 0.60 | 91.20 | 62.05 | 29.14 |
BOSTON BUZZARDS | 55.55 | 5.02 | 3.99 | 2.51 | 13.67 | 2.68 | 5.53 | 45 | 26.83 | 3500 | 15.29 | 125 | 12.29 | 30 | 15.15 | 8 | 0.00 | 111.53 | 85.50 | 26.02 |
PORTLAND LUMBERJACKS | 90.26 | 4.78 | 3.57 | 2.39 | 17.58 | 3.39 | 7.17 | 45 | 31.70 | 4200 | 11.76 | 170 | 13.21 | 25 | 13.22 | 9 | 0.48 | 107.96 | 166.07 | -58.11 |
KANSAS CITY PIONEERS | 37.86 | 4.78 | 3.84 | 2.39 | 8.53 | 1.66 | 3.35 | 30 | 12.88 | 3200 | 14.55 | 140 | 9.38 | 23 | 8.22 | 5 | 0.55 | 74.77 | 62.41 | 12.36 |
SACRAMENTO SNIPERS | 46.75 | 4.78 | 4.12 | 2.39 | 8.46 | 1.64 | 3.32 | 42 | 21.39 | 3650 | 9.05 | 125 | 8.38 | 24 | 9.62 | 9 | 0.49 | 80.57 | 71.45 | 9.13 |
QUEBEC COYOTES | 44.69 | 4.78 | 3.56 | 2.39 | 9.37 | 1.79 | 3.81 | 40 | 21.56 | 3200 | 7.68 | 180 | 4.44 | 17 | 9.41 | 7 | 0.51 | 73.35 | 70.22 | 3.13 |
NEW JERSEY ENFORCERS | 58.39 | 4.78 | 3.22 | 2.39 | 12.13 | 2.38 | 4.87 | 46 | 21.72 | 3810 | 15.20 | 110 | 9.23 | 16 | 8.91 | 5 | 0.38 | 88.33 | 88.64 | -0.30 |
TORONTO HUSKIES | 51.68 | 5.08 | 3.72 | 2.54 | 10.75 | 2.09 | 4.20 | 40 | 19.67 | 3100 | 15.13 | 171 | 7.22 | 24 | 8.02 | 9 | 0.43 | 90.31 | 76.35 | 13.96 |
LONDON KNIGHTS | 55.31 | 5.02 | 4.33 | 2.51 | 15.29 | 2.95 | 6.05 | 47 | 29.00 | 3699 | 20.18 | 149 | 12.78 | 21 | 13.72 | 9 | 0.71 | 119.25 | 87.60 | 31.66 |
SOUTH FLORIDA SHARKS | 61.69 | 4.78 | 3.62 | 2.39 | 11.06 | 2.16 | 4.36 | 46 | 27.95 | 3500 | 9.52 | 164 | 10.50 | 24 | 13.51 | 6 | 0.64 | 88.58 | 93.67 | -5.09 |
MANHATTAN SWING | 98.95 | 5.43 | 4.66 | 2.72 | 21.56 | 4.18 | 8.55 | 50 | 32.99 | 2700 | 25.21 | 150 | 22.38 | 25 | 19.94 | 5 | 1.15 | 131.64 | 162.32 | -30.68 |
DENVER DEMONS | 49.62 | 4.78 | 3.60 | 2.39 | 11.66 | 2.29 | 4.73 | 40 | 18.07 | 3600 | 12.15 | 145 | 6.55 | 28 | 8.41 | 7 | 0.51 | 85.63 | 79.07 | 6.57 |
VANCOUVER HIGHLANDERS | 43.76 | 4.78 | 3.88 | 2.39 | 9.72 | 1.94 | 3.92 | 36 | 16.64 | 4180 | 13.66 | 165 | 7.77 | 18 | 8.37 | 5 | 0.57 | 83.13 | 70.38 | 12.75 |
HONOLULU INFERNO | 54.78 | 4.78 | 3.90 | 2.39 | 12.71 | 2.60 | 5.26 | 45 | 20.52 | 3800 | 15.48 | 100 | 9.17 | 22 | 9.60 | 5 | 0.51 | 94.82 | 86.41 | 8.41 |
MINNESOTA MARAUDERS | 58.19 | 5.08 | 3.30 | 2.54 | 11.09 | 2.16 | 4.40 | 50 | 22.52 | 6000 | 16.61 | 175 | 8.18 | 23 | 9.06 | 6 | 0.50 | 96.99 | 82.69 | 14.30 |
SEATTLE SEADOGS | 52.31 | 5.31 | 4.47 | 2.66 | 10.35 | 2.04 | 4.18 | 34 | 21.26 | 5168 | 13.19 | 130 | 9.67 | 24 | 11.84 | 7 | 0.20 | 96.01 | 74.79 | 21.22 |
SAN DIEGO STORM | 69.89 | 5.73 | 4.32 | 2.87 | 14.45 | 2.73 | 5.61 | 37 | 23.39 | 3000 | 17.86 | 154 | 12.31 | 18 | 13.21 | 7 | 0.79 | 96.43 | 89.47 | 6.96 |
ARIZONA THUNDERBIRDS | 98.42 | 6.09 | 5.00 | 3.05 | 18.19 | 3.65 | 7.34 | 38 | 29.63 | 5000 | 22.88 | 129 | 15.23 | 23 | 20.27 | 7 | 0.36 | 132.67 | 136.12 | -3.45 |
ATTENDANCE | |||||||||||||||
team | attend | attend | att% | ___ | #ste | suites | ste% | ___ | #clb | club | clb% | ___ | #park | park | park% |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
PHILADELPHIA AMERICANS | 21600 | 21529 | 99.60 | ___ | 126 | 126 | 99.90 | ___ | 1880 | 1812 | 96.30 | ___ | 6000 | 2254 | 37.50 |
CHICAGO BLAZE | 22879 | 20125 | 87.90 | ___ | 216 | 143 | 66.10 | ___ | 3100 | 1828 | 58.90 | ___ | 4500 | 3956 | 87.90 |
INDIANA INVADERS | 19200 | 17775 | 92.50 | ___ | 66 | 66 | 100.00 | ___ | 2500 | 1955 | 78.10 | ___ | 0 | 0 | -214748364.80 |
DETROIT MUSCLE | 21454 | 20695 | 96.40 | ___ | 180 | 144 | 79.80 | ___ | 1000 | 1000 | 100.00 | ___ | 8400 | 1932 | 22.90 |
KENTUCKY STALLIONS | 18359 | 17725 | 96.50 | ___ | 78 | 78 | 100.00 | ___ | 2313 | 1679 | 72.50 | ___ | 3554 | 3446 | 96.90 |
ST LOUIS SUNKINGS | 16854 | 14721 | 87.30 | ___ | 152 | 94 | 61.60 | ___ | 2402 | 1435 | 59.70 | ___ | 1862 | 1862 | 100.00 |
TAMPA BAY TRITONS | 16295 | 16279 | 99.90 | ___ | 116 | 116 | 100.00 | ___ | 2636 | 2620 | 99.40 | ___ | 3249 | 3159 | 97.20 |
ANAHEIM ARCHERS | 19653 | 19628 | 99.80 | ___ | 155 | 154 | 99.20 | ___ | 1828 | 1828 | 100.00 | ___ | 3344 | 3344 | 100.00 |
LAS VEGAS BLACKJACKS | 16965 | 16203 | 95.50 | ___ | 116 | 107 | 92.00 | ___ | 2561 | 2307 | 90.00 | ___ | 2643 | 2624 | 99.20 |
LOS ANGELES CHAOS | 20000 | 19980 | 99.90 | ___ | 192 | 191 | 99.40 | ___ | 2500 | 2500 | 100.00 | ___ | 0 | 0 | -214748364.80 |
FORT WORTH DRAGOONS | 18013 | 16916 | 93.90 | ___ | 118 | 101 | 85.30 | ___ | 2130 | 1699 | 79.70 | ___ | 5586 | 2992 | 53.50 |
BOSTON BUZZARDS | 18624 | 18615 | 99.90 | ___ | 104 | 104 | 100.00 | ___ | 2350 | 2341 | 99.60 | ___ | 0 | 0 | -214748364.80 |
PORTLAND LUMBERJACKS | 21538 | 20955 | 97.20 | ___ | 70 | 70 | 100.00 | ___ | 2397 | 1943 | 81.00 | ___ | 2200 | 1336 | 60.70 |
KANSAS CITY PIONEERS | 15398 | 14681 | 95.30 | ___ | 144 | 114 | 78.90 | ___ | 1786 | 1676 | 93.80 | ___ | 5209 | 2732 | 52.40 |
SACRAMENTO SNIPERS | 15824 | 15649 | 98.80 | ___ | 62 | 62 | 100.00 | ___ | 1726 | 1676 | 97.00 | ___ | 2918 | 1362 | 46.60 |
QUEBEC COYOTES | 16239 | 15290 | 94.10 | ___ | 60 | 60 | 100.00 | ___ | 617 | 617 | 100.00 | ___ | 3843 | 1831 | 47.60 |
NEW JERSEY ENFORCERS | 18026 | 15897 | 88.10 | ___ | 150 | 100 | 66.40 | ___ | 3049 | 2098 | 68.80 | ___ | 1922 | 1922 | 100.00 |
TORONTO HUSKIES | 19800 | 15040 | 75.90 | ___ | 353 | 116 | 32.90 | ___ | 1020 | 1006 | 98.60 | ___ | 9900 | 1126 | 11.30 |
LONDON KNIGHTS | 19332 | 19330 | 99.90 | ___ | 130 | 130 | 99.90 | ___ | 2042 | 2042 | 100.00 | ___ | 5453 | 1867 | 34.20 |
SOUTH FLORIDA SHARKS | 18433 | 18149 | 98.40 | ___ | 68 | 68 | 100.00 | ___ | 1656 | 1600 | 96.60 | ___ | 2658 | 2658 | 100.00 |
MANHATTAN SWING | 21671 | 21647 | 99.80 | ___ | 203 | 203 | 100.00 | ___ | 3267 | 3243 | 99.20 | ___ | 5071 | 5021 | 99.00 |
DENVER DEMONS | 19309 | 14109 | 73.00 | ___ | 95 | 84 | 88.70 | ___ | 1800 | 1129 | 62.70 | ___ | 4200 | 1836 | 43.70 |
VANCOUVER HIGHLANDERS | 15345 | 14365 | 93.60 | ___ | 84 | 82 | 97.20 | ___ | 2112 | 1178 | 55.70 | ___ | 5032 | 2855 | 56.70 |
HONOLULU INFERNO | 16556 | 15728 | 95.00 | ___ | 118 | 102 | 86.30 | ___ | 2797 | 2292 | 81.90 | ___ | 2548 | 2548 | 100.00 |
MINNESOTA MARAUDERS | 17538 | 13154 | 75.00 | ___ | 80 | 66 | 82.30 | ___ | 1685 | 1113 | 66.00 | ___ | 2008 | 2003 | 99.70 |
SEATTLE SEADOGS | 17072 | 17061 | 99.90 | ___ | 58 | 58 | 100.00 | ___ | 1702 | 1691 | 99.30 | ___ | 650 | 650 | 100.00 |
SAN DIEGO STORM | 17317 | 17317 | 100.00 | ___ | 124 | 124 | 100.00 | ___ | 1665 | 1665 | 100.00 | ___ | 2402 | 2351 | 97.80 |
ARIZONA THUNDERBIRDS | 19023 | 19023 | 99.90 | ___ | 88 | 88 | 100.00 | ___ | 2270 | 2270 | 99.90 | ___ | 1000 | 1000 | 100.00 |
CITIES | |||||||||
team | fan support | population | loyalty | competition | economy | cost of living | political support | arena value | franchise value |
---|---|---|---|---|---|---|---|---|---|
PHILADELPHIA AMERICANS | average | very good | very good | very good | very good | good | good | 178 | 396 |
CHICAGO BLAZE | average | excellent | very good | excellent | excellent | very good | good | 154 | 398 |
INDIANA INVADERS | good | average | excellent | average | average | average | good | 148 | 186 |
DETROIT MUSCLE | good | very good | very good | very good | average | average | good | 58 | 294 |
KENTUCKY STALLIONS | good | average | average | good | below average | below average | good | 141 | 212 |
ST LOUIS SUNKINGS | average | very good | good | average | good | average | good | 168 | 279 |
TAMPA BAY TRITONS | good | average | very good | very good | average | average | good | 182 | 218 |
ANAHEIM ARCHERS | very good | excellent | good | good | very good | very good | good | 191 | 295 |
LAS VEGAS BLACKJACKS | very good | average | good | excellent | very good | good | good | 148 | 193 |
LOS ANGELES CHAOS | good | excellent | very good | excellent | excellent | excellent | good | 274 | 317 |
FORT WORTH DRAGOONS | average | excellent | average | very good | very good | average | good | 131 | 173 |
BOSTON BUZZARDS | average | very good | excellent | good | very good | very good | good | 133 | 264 |
PORTLAND LUMBERJACKS | very good | below average | average | poor | below average | below average | good | 227 | 350 |
KANSAS CITY PIONEERS | average | below average | average | poor | average | below average | good | 167 | 168 |
SACRAMENTO SNIPERS | very good | average | very good | average | good | good | good | 124 | 167 |
QUEBEC COYOTES | good | very good | average | below average | average | average | good | 91 | 189 |
NEW JERSEY ENFORCERS | average | excellent | average | good | excellent | very good | good | 175 | 245 |
TORONTO HUSKIES | average | very good | good | good | good | very good | good | 192 | 202 |
LONDON KNIGHTS | very good | excellent | good | excellent | excellent | excellent | good | 185 | 295 |
SOUTH FLORIDA SHARKS | average | very good | very good | excellent | very good | very good | good | 130 | 222 |
MANHATTAN SWING | good | excellent | very good | excellent | excellent | excellent | good | 259 | 381 |
DENVER DEMONS | average | average | good | good | good | very good | good | 128 | 236 |
VANCOUVER HIGHLANDERS | average | average | average | below average | good | average | good | 125 | 197 |
HONOLULU INFERNO | average | below average | good | good | very good | excellent | good | 176 | 262 |
MINNESOTA MARAUDERS | good | good | average | average | average | average | good | 118 | 210 |
SEATTLE SEADOGS | good | good | average | good | good | good | good | 86 | 189 |
SAN DIEGO STORM | very good | good | average | very good | good | very good | good | 149 | 234 |
ARIZONA THUNDERBIRDS | very good | good | average | below average | good | average | good | 75 | 288 |
DEALS | |||||||
team | arena | local tv deal | local radio deal | arena advertising | arena sponsor | arena expenses | marketing expenses |
---|---|---|---|---|---|---|---|
PHILADELPHIA AMERICANS | AMERICANS ARENA | 9.92 | 4.96 | 2.26 | 1.51 | 3.62 | 7.25 |
CHICAGO BLAZE | BLAZE ARENA | 9.95 | 4.98 | 0.68 | 0.72 | 3.64 | 7.28 |
INDIANA INVADERS | INVADER ARENA | 2.27 | 0.81 | 0.11 | 0.22 | 1.70 | 3.40 |
DETROIT MUSCLE | MUSCLE ARENA | 7.36 | 3.68 | 0.36 | 0.40 | 2.69 | 5.38 |
KENTUCKY STALLIONS | STALLIONS ARENA | 1.58 | 0.79 | 0.10 | 0.11 | 1.94 | 3.88 |
ST LOUIS SUNKINGS | SUNKINGS ARENA | 3.24 | 1.62 | 0.26 | 0.17 | 2.55 | 5.12 |
TAMPA BAY TRITONS | TRITONS ARENA | 3.16 | 1.58 | 0.12 | 0.15 | 1.99 | 3.98 |
ANAHEIM ARCHERS | ARCHERS ARENA | 5.42 | 1.78 | 0.24 | 0.17 | 2.69 | 5.40 |
LAS VEGAS BLACKJACKS | HELEN STEWART ARENA | 4.83 | 2.41 | 0.96 | 0.64 | 1.76 | 3.52 |
LOS ANGELES CHAOS | CHAOS ARENA | 7.92 | 3.96 | 1.04 | 0.97 | 2.90 | 5.79 |
FORT WORTH DRAGOONS | DRAGOONS ARENA | 4.34 | 2.17 | 0.72 | 0.55 | 1.58 | 3.17 |
BOSTON BUZZARDS | BUZZARDS ARENA | 6.62 | 3.31 | 0.63 | 0.42 | 2.41 | 4.84 |
PORTLAND LUMBERJACKS | WAYMIRE ARENA | 8.76 | 4.38 | 0.60 | 0.71 | 3.20 | 6.41 |
KANSAS CITY PIONEERS | PIONEERS ARENA | 0.36 | 0.18 | 0.02 | 0.02 | 1.53 | 3.08 |
SACRAMENTO SNIPERS | SNIPERS ARENA | 1.72 | 0.86 | 0.22 | 0.08 | 1.52 | 3.05 |
QUEBEC COYOTES | COYOTES ARENA | 0.65 | 0.33 | 0.05 | 0.07 | 1.73 | 3.47 |
NEW JERSEY ENFORCERS | ENFORCERS ARENA | 6.13 | 3.07 | 0.49 | 0.36 | 2.23 | 4.49 |
TORONTO HUSKIES | HUSKIES ARENA | 5.06 | 2.53 | 0.55 | 0.58 | 1.85 | 3.70 |
LONDON KNIGHTS | HSBC LION CENTRE | 7.39 | 3.69 | 0.32 | 0.37 | 2.69 | 5.40 |
SOUTH FLORIDA SHARKS | SHARKS ARENA | 2.81 | 1.01 | 0.07 | 0.15 | 2.02 | 4.07 |
MANHATTAN SWING | SWING ARENA | 2.82 | 0.80 | 0.19 | 0.11 | 3.48 | 6.97 |
DENVER DEMONS | PRIMATECH STADIUM | 5.90 | 2.95 | 1.09 | 0.72 | 2.15 | 4.31 |
VANCOUVER HIGHLANDERS | HIGHLANDERS ARENA | 4.43 | 1.91 | 0.43 | 0.29 | 1.80 | 3.60 |
HONOLULU INFERNO | INFERNO ARENA | 6.56 | 2.66 | 0.57 | 0.49 | 2.39 | 4.80 |
MINNESOTA MARAUDERS | MARAUDERS ARENA | 5.25 | 2.63 | 0.62 | 0.46 | 1.92 | 3.84 |
SEATTLE SEADOGS | SEADOGS ARENA | 4.62 | 2.31 | 0.22 | 0.26 | 1.73 | 3.45 |
SAN DIEGO STORM | STORM ARENA | 0.98 | 0.49 | 0.22 | 0.10 | 2.14 | 4.28 |
ARIZONA THUNDERBIRDS | PINNACLE WEST ARENA | 7.21 | 3.60 | 0.61 | 0.39 | 2.63 | 5.27 |