League Financial Report Wednesday, 4/1/2016

PAYROLLS

#  Team Payroll         1  Birmingham $89,722,142         2  San Diego $87,735,714         3  Las Vegas $83,515,429         4  Calgary $81,964,286         5  Bristol $79,025,000         6  Chicago $77,244,285         7  Dalton $72,138,570         8  Oregon $69,501,428         9  Los Angeles $67,825,000         10  Ruston $66,910,000         11  Texas $63,711,000         12  New York $62,331,429         13  Asheville $54,346,287         14  Dallas $54,278,572         15  Hartford $48,919,857         16  Boston $44,580,000         17  Bend $41,845,714         18  Portland $41,458,138         19  Toronto $40,168,572         20  Moscow $34,175,714         21  Augusta $33,114,285         22  Carolina $31,222,571         23  Pocatello $30,573,572         24  Marin $29,824,285

HIGHEST PAID PLAYERS

#  Pos  Name Team  Salary       1  P   Abdullah Vhastbawla RUS  $19,110,000       2  3B  R.J Poole CHI  $18,300,000       3  1B  Glenn Knapp RUS  $18,300,000       4  3B  Daryl Ryles SD  $17,800,000       5  P   Walter Lopez BIR  $15,500,000       6  SS  Kenny Kyle LV  $15,100,000       7  P   John McClary BRI  $15,000,000       8  1B  Michael Giroux MCW  $14,000,000       9  CF  Terrance Gwynn BOS  $13,850,000       10  LF  Jaime Gonzalez DAL  $13,000,000       11  SS  James Yates BIR  $13,000,000       12  P   James Sousa LA  $13,000,000       13  P   Alex Leoni TEX  $12,650,000       14  1B  Tommy King LV  $12,500,000       15  P   Frank Emery LV  $12,500,000       16  SS  Lance Foley DLS  $12,450,000       17  P   Billy Parks BIR  $12,250,000       18  P   James Munguia POR  $12,000,000       19  RF  Bruce Lorenzo BRI  $11,000,000       20  C   Ronald Ono HFD  $11,000,000       21  P   Richard Dicks MAR  $10,840,000       22  P   Dennis Hunt TEX  $10,560,000       23  CF  James Randell BIR  $10,020,000       24  P   John Campbell SD  $10,000,000       25  C   Adam Wells CGY  $10,000,000

ATTENDANCE

#  Team ATTENDANCE 2016 ATTENDANCE 2015       1  Birmingham 0 3,642,865       2  San Diego 0 3,643,017       3  Las Vegas 0 3,377,107       4  Calgary 0 3,165,051       5  Bristol 0 2,775,026       6  Chicago 0 3,032,231       7  Dalton 0 3,574,247       8  Oregon 0 3,642,013       9  Los Angeles 0 3,444,927       10  Ruston 0 1,510,006       11  Texas 0 3,132,925       12  New York 0 2,391,927       13  Asheville 0 2,555,879       14  Dallas 0 1,895,559       15  Hartford 0 1,404,177       16  Boston 0 1,897,427       17  Bend 0 1,112,496       18  Portland 0 956,882       19  Toronto 0 919,909       20  Moscow 0 2,654,297       21  Augusta 0 769,332       22  Carolina 0 964,434       23  Pocatello 0 1,538,671       24  Marin 0 3,412,915

Team Focus & Age

#  Team Focus Team Age   1  Los Angeles Balanced 31.75   2  Bend Balanced 31.37   3  Calgary Balanced 30.87   4  Ruston Balanced 30.76   5  Birmingham Win Now! 30.34   6  Bristol Balanced 30.24   7  Texas Win Now! 30.04   8  San Diego Balanced 29.76   9  Toronto Balanced 29.51   10  Carolina Rebuilding! 29.02   11  Hartford Balanced 28.99   12  Oregon Balanced 28.98   13  Chicago Balanced 28.89   14  Boston Balanced 28.67   15  Dalton Balanced 28.57   16  Dallas Rebuilding! 28.49   17  New York Balanced 28.40   18  Marin Balanced 28.19   19  Portland Balanced 28.13   20  Las Vegas Win Now! 27.86   21  Moscow Balanced 27.75   22  Pocatello Balanced 27.72   23  Augusta Balanced 27.72   24  Asheville Balanced 27.28     AVERAGE   29.08

Boston Patriots

Category This Year Last Year     Fan Interest 66 / 100       Attendance 0 1,897,427     Attendance / Game 0 23,425     Attendance Revenue $0 $20,871,697     Revenue / Game $0 $257,675               Broadcasting Revenue $37,000,000 $39,000,000     Merchandising Revenue $0 $13,197,604     Play-Offs Revenue $0 $6,526,042     Attendance Revenue $0 $0               Payroll $44,580,000       Total Revenue $37,000,000 $79,595,343     Total Player Expenses $0 $42,986,501     Total +/- $37,000,000 $36,608,842               Cash $40,000,000       Ticket Price $11                 $$ left for Extensions $77,125,967       $$ left for Free Agents $66,489,301

Bristol Owls

Category This Year Last Year     Fan Interest 64 / 100       Attendance 0 2,775,026     Attendance / Game 0 34,260     Attendance Revenue $0 $30,525,286     Revenue / Game $0 $376,855               Broadcasting Revenue $37,000,000 $37,000,000     Merchandising Revenue $0 $15,313,843     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $79,025,000       Total Revenue $37,000,000 $82,839,129     Total Player Expenses $0 $80,531,959     Total +/- $37,000,000 $2,307,170               Cash $40,000,000       Ticket Price $11                 $$ left for Extensions $57,145,796       $$ left for Free Agents $43,814,129

New York Enforcers

Category This Year Last Year     Fan Interest 49 / 100       Attendance 0 2,391,927     Attendance / Game 0 29,530     Attendance Revenue $0 $23,919,270     Revenue / Game $0 $295,300               Broadcasting Revenue $33,000,000 $33,000,000     Merchandising Revenue $0 $14,077,829     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $62,331,429       Total Revenue $33,000,000 $70,997,099     Total Player Expenses $0 $78,076,581     Total +/- $33,000,000 $-7,079,482               Cash $22,537,718       Ticket Price $10                 $$ left for Extensions $56,031,484       $$ left for Free Agents $31,203,388

Hartford Whalers

Category This Year Last Year     Fan Interest 30 / 100       Attendance 0 1,404,177     Attendance / Game 0 17,336     Attendance Revenue $0 $14,041,770     Revenue / Game $0 $173,355               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $0 $12,491,678     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $48,919,857       Total Revenue $35,000,000 $61,533,448     Total Player Expenses $0 $54,240,190     Total +/- $35,000,000 $7,293,258               Cash $6,553,694       Ticket Price $10                 $$ left for Extensions $35,407,142       $$ left for Free Agents $19,167,285

Calgary Clippers

Category This Year Last Year     Fan Interest 100 / 100       Attendance 0 3,165,051     Attendance / Game 0 39,075     Attendance Revenue $0 $36,361,508     Revenue / Game $0 $448,908               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $0 $16,833,416     Play-Offs Revenue $0 $4,341,342     Attendance Revenue $0 $0               Payroll $81,964,286       Total Revenue $43,000,000 $100,536,266     Total Player Expenses $0 $95,534,490     Total +/- $43,000,000 $5,001,776               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $62,244,924       $$ left for Free Agents $54,230,638

Dalton Dawgs

Category This Year Last Year     Fan Interest 83 / 100       Attendance 0 3,574,247     Attendance / Game 0 44,127     Attendance Revenue $0 $35,742,470     Revenue / Game $0 $441,265               Broadcasting Revenue $41,000,000 $41,000,000     Merchandising Revenue $0 $14,056,318     Play-Offs Revenue $0 $2,129,877     Attendance Revenue $0 $0               Payroll $72,138,570       Total Revenue $41,000,000 $92,928,665     Total Player Expenses $2,228,571 $71,456,376     Total +/- $38,771,429 $21,472,289               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $82,808,789       $$ left for Free Agents $58,660,218

Dallas Texans

Category This Year Last Year     Fan Interest 46 / 100       Attendance 0 1,895,559     Attendance / Game 0 23,402     Attendance Revenue $0 $18,955,590     Revenue / Game $0 $234,020               Broadcasting Revenue $29,000,000 $29,000,000     Merchandising Revenue $0 $13,348,131     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $54,278,572       Total Revenue $29,000,000 $61,303,721     Total Player Expenses $0 $69,521,547     Total +/- $29,000,000 $-8,217,826               Cash $6,372,394       Ticket Price $10                 $$ left for Extensions $30,426,115       $$ left for Free Agents $13,397,543

Toronto Rush

Category This Year Last Year     Fan Interest 60 / 100       Attendance 0 919,909     Attendance / Game 0 11,357     Attendance Revenue $0 $8,795,449     Revenue / Game $0 $108,586               Broadcasting Revenue $27,000,000 $29,000,000     Merchandising Revenue $0 $12,456,000     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $40,168,572       Total Revenue $27,000,000 $50,251,449     Total Player Expenses $0 $102,905,157     Total +/- $27,000,000 $-52,653,708               Cash $40,000,000       Ticket Price $7                 $$ left for Extensions $76,574,783       $$ left for Free Agents $48,082,877

Bend Bandits

Category This Year Last Year     Fan Interest 29 / 100       Attendance 0 1,112,496     Attendance / Game 0 13,735     Attendance Revenue $0 $11,124,960     Revenue / Game $0 $137,345               Broadcasting Revenue $27,000,000 $27,000,000     Merchandising Revenue $0 $12,216,705     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $41,845,714       Total Revenue $27,000,000 $50,341,665     Total Player Expenses $0 $39,898,283     Total +/- $27,000,000 $10,443,382               Cash $34,314,420       Ticket Price $10                 $$ left for Extensions $54,911,086       $$ left for Free Agents $42,810,371

Los Angeles Meat Puppets

Category This Year Last Year     Fan Interest 97 / 100       Attendance 0 3,444,927     Attendance / Game 0 42,530     Attendance Revenue $0 $37,894,197     Revenue / Game $0 $467,830               Broadcasting Revenue $37,000,000 $37,000,000     Merchandising Revenue $0 $14,881,065     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $67,825,000       Total Revenue $37,000,000 $89,775,262     Total Player Expenses $0 $73,151,896     Total +/- $37,000,000 $16,623,366               Cash $40,000,000       Ticket Price $11                 $$ left for Extensions $90,158,595       $$ left for Free Agents $61,950,262

Marin Mountainmen

Category This Year Last Year     Fan Interest 65 / 100       Attendance 0 3,412,915     Attendance / Game 0 42,135     Attendance Revenue $0 $34,129,150     Revenue / Game $0 $421,348               Broadcasting Revenue $37,000,000 $37,000,000     Merchandising Revenue $0 $13,901,413     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $29,824,285       Total Revenue $37,000,000 $85,030,563     Total Player Expenses $0 $34,942,914     Total +/- $37,000,000 $50,087,649               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $101,190,563       $$ left for Free Agents $95,206,278

Texas Roadrunners

Category This Year Last Year     Fan Interest 88 / 100       Attendance 0 3,132,925     Attendance / Game 0 38,678     Attendance Revenue $0 $31,329,250     Revenue / Game $0 $386,781               Broadcasting Revenue $37,000,000 $37,000,000     Merchandising Revenue $0 $14,200,770     Play-Offs Revenue $0 $2,055,394     Attendance Revenue $0 $0               Payroll $63,711,000       Total Revenue $37,000,000 $84,585,414     Total Player Expenses $0 $95,998,070     Total +/- $37,000,000 $-11,412,656               Cash $0       Ticket Price $10                 $$ left for Extensions $36,543,353       $$ left for Free Agents $18,819,020

Augusta Spartans

Category This Year Last Year     Fan Interest 14 / 100       Attendance 0 769,332     Attendance / Game 0 9,498     Attendance Revenue $0 $7,693,320     Revenue / Game $0 $94,979               Broadcasting Revenue $29,000,000 $29,000,000     Merchandising Revenue $0 $12,938,373     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $33,114,285       Total Revenue $29,000,000 $49,631,693     Total Player Expenses $0 $29,333,586     Total +/- $29,000,000 $20,298,107               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $60,288,360       $$ left for Free Agents $56,517,408

Moscow Reds

Category This Year Last Year     Fan Interest 50 / 100       Attendance 0 2,654,297     Attendance / Game 0 32,769     Attendance Revenue $0 $18,580,079     Revenue / Game $0 $229,384               Broadcasting Revenue $45,000,000 $45,000,000     Merchandising Revenue $0 $14,246,119     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $34,175,714       Total Revenue $45,000,000 $77,826,198     Total Player Expenses $0 $44,922,288     Total +/- $45,000,000 $32,903,910               Cash $40,000,000       Ticket Price $7                 $$ left for Extensions $91,092,865       $$ left for Free Agents $83,650,484

Birmingham Blue Sox

Category This Year Last Year     Fan Interest 98 / 100       Attendance 0 3,642,865     Attendance / Game 0 44,974     Attendance Revenue $0 $40,071,515     Revenue / Game $0 $494,710               Broadcasting Revenue $31,000,000 $33,000,000     Merchandising Revenue $0 $12,463,208     Play-Offs Revenue $0 $5,314,022     Attendance Revenue $0 $0               Payroll $89,722,142       Total Revenue $31,000,000 $90,848,745     Total Player Expenses $0 $89,296,111     Total +/- $31,000,000 $1,552,634               Cash $16,093,051       Ticket Price $15                 $$ left for Extensions $48,774,440       $$ left for Free Agents $9,905,632

Ruston Roosters

Category This Year Last Year     Fan Interest 34 / 100       Attendance 0 1,510,006     Attendance / Game 0 18,642     Attendance Revenue $0 $15,100,060     Revenue / Game $0 $186,420               Broadcasting Revenue $33,000,000 $33,000,000     Merchandising Revenue $0 $13,645,744     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $66,910,000       Total Revenue $33,000,000 $61,745,804     Total Player Expenses $0 $64,772,583     Total +/- $33,000,000 $-3,026,779               Cash $33,024,221       Ticket Price $10                 $$ left for Extensions $42,006,692       $$ left for Free Agents $27,860,025

Las Vegas Hustlers

Category This Year Last Year     Fan Interest 95 / 100       Attendance 0 3,377,107     Attendance / Game 0 41,693     Attendance Revenue $0 $33,771,070     Revenue / Game $0 $416,927               Broadcasting Revenue $43,000,000 $41,000,000     Merchandising Revenue $0 $14,385,048     Play-Offs Revenue $0 $6,706,287     Attendance Revenue $0 $0               Payroll $83,515,429       Total Revenue $43,000,000 $95,862,405     Total Player Expenses $0 $89,312,093     Total +/- $43,000,000 $6,550,312               Cash $23,777,817       Ticket Price $10                 $$ left for Extensions $53,183,935       $$ left for Free Agents $31,418,506

Asheville Smokies

Category This Year Last Year     Fan Interest 67 / 100       Attendance 0 2,555,879     Attendance / Game 0 31,554     Attendance Revenue $0 $25,558,790     Revenue / Game $0 $315,541               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $0 $12,915,600     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $54,346,287       Total Revenue $35,000,000 $73,474,390     Total Player Expenses $0 $51,641,538     Total +/- $35,000,000 $21,832,852               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $81,601,057       $$ left for Free Agents $59,128,103

Carolina Bearcats

Category This Year Last Year     Fan Interest 20 / 100       Attendance 0 964,434     Attendance / Game 0 11,907     Attendance Revenue $0 $7,715,472     Revenue / Game $0 $95,253               Broadcasting Revenue $31,000,000 $31,000,000     Merchandising Revenue $0 $11,785,885     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $31,222,571       Total Revenue $31,000,000 $50,501,357     Total Player Expenses $0 $30,402,266     Total +/- $31,000,000 $20,099,091               Cash $40,000,000       Ticket Price $8                 $$ left for Extensions $81,761,357       $$ left for Free Agents $59,278,786

Chicago Hitmen

Category This Year Last Year     Fan Interest 72 / 100       Attendance 0 3,032,231     Attendance / Game 0 37,435     Attendance Revenue $0 $30,655,038     Revenue / Game $0 $378,457               Broadcasting Revenue $45,000,000 $45,000,000     Merchandising Revenue $0 $14,592,603     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $77,244,285       Total Revenue $45,000,000 $90,247,641     Total Player Expenses $0 $70,072,033     Total +/- $45,000,000 $20,175,608               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $82,387,641       $$ left for Free Agents $53,003,356

Oregon Pioneers

Category This Year Last Year     Fan Interest 100 / 100       Attendance 0 3,642,013     Attendance / Game 0 44,963     Attendance Revenue $0 $36,420,130     Revenue / Game $0 $449,631               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $0 $15,486,295     Play-Offs Revenue $0 $2,304,977     Attendance Revenue $0 $0               Payroll $69,501,428       Total Revenue $43,000,000 $97,211,402     Total Player Expenses $0 $82,651,388     Total +/- $43,000,000 $14,560,014               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $80,529,758       $$ left for Free Agents $65,404,997

Pocatello Timberjacks

Category This Year Last Year     Fan Interest 38 / 100       Attendance 0 1,538,671     Attendance / Game 0 18,996     Attendance Revenue $0 $13,536,140     Revenue / Game $0 $167,113               Broadcasting Revenue $31,000,000 $31,000,000     Merchandising Revenue $0 $12,040,320     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $30,573,572       Total Revenue $31,000,000 $56,576,460     Total Player Expenses $0 $30,723,598     Total +/- $31,000,000 $25,852,862               Cash $34,557,400       Ticket Price $8                 $$ left for Extensions $68,573,860       $$ left for Free Agents $60,560,288

Portland Punishers

Category This Year Last Year     Fan Interest 19 / 100       Attendance 0 956,882     Attendance / Game 0 11,813     Attendance Revenue $0 $9,568,820     Revenue / Game $0 $118,134               Broadcasting Revenue $33,000,000 $33,000,000     Merchandising Revenue $0 $13,834,908     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $41,458,138       Total Revenue $33,000,000 $56,403,728     Total Player Expenses $0 $57,356,708     Total +/- $33,000,000 $-952,980               Cash $2,367,682       Ticket Price $10                 $$ left for Extensions $26,051,843       $$ left for Free Agents $17,313,272

San Diego Warewolves

Category This Year Last Year     Fan Interest 100 / 100       Attendance 0 3,643,017     Attendance / Game 0 44,976     Attendance Revenue $0 $36,430,170     Revenue / Game $0 $449,755               Broadcasting Revenue $47,000,000 $47,000,000     Merchandising Revenue $0 $16,823,756     Play-Offs Revenue $0 $1,643,592     Attendance Revenue $0 $0               Payroll $87,735,714       Total Revenue $47,000,000 $101,897,518     Total Player Expenses $0 $87,061,964     Total +/- $47,000,000 $14,835,554               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $67,063,925       $$ left for Free Agents $52,518,212

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