League Financial Report Wednesday, 4/1/2014

PAYROLLS

#  Team Payroll         1  Calgary $93,882,856         2  Birmingham $91,115,715         3  Chicago $87,807,857         4  Las Vegas $87,627,143         5  New York $86,698,571         6  Bristol $86,191,428         7  Oregon $80,081,427         8  Texas $78,631,714         9  Los Angeles $77,152,857         10  Toronto $65,140,429         11  Marin $63,092,857         12  Portland $61,775,714         13  Boston $60,401,429         14  San Diego $60,118,572         15  Hartford $54,154,286         16  Pocatello $51,428,572         17  Dalton $50,135,713         18  Tacoma $46,624,148         19  Bend $46,426,429         20  Carolina $44,617,429         21  Moscow $39,071,429         22  Kitchener $31,571,429         23  Augusta $25,267,143         24  Jacksonville $21,352,857

HIGHEST PAID PLAYERS

#  Pos  Name Team  Salary       1  2B  Daniel Walker POC  $20,700,000       2  1B  Glenn Knapp BIR  $18,300,000       3  3B  R.J Poole CHI  $18,300,000       4  3B  Daryl Ryles SD  $17,800,000       5  1B  Taitarou Haranobu CGY  $17,500,000       6  P   Bryan Kaplan BRI  $17,000,000       7  P   Ronald Koenig LV  $16,300,000       8  CF  James Mahaffey MAR  $16,000,000       9  P   Walter Lopez BEN  $15,500,000       10  SS  Kenny Kyle LV  $15,100,000       11  P   Vernan Powell DAL  $14,000,000       12  LF  Willie Sullivan NY  $13,000,000       13  LF  Jaime Gonzalez CAR  $13,000,000       14  CF  Terrance Gwynn BOS  $12,850,000       15  P   Billy Parks BIR  $12,250,000       16  P   Cedric Monasterio TEX  $12,195,000       17  P   Mathew Chow BOS  $12,000,000       18  P   James Munguia POR  $12,000,000       19  SS  James Yates CAR  $12,000,000       20  LF  Dominick Lund BOS  $11,920,000       21  P   John McClary BRI  $11,760,000       22  C   Eddie House CHI  $11,600,000       23  1B  Tomas Nelson POC  $11,180,000       24  LF  Pedro Vizcaino POR  $11,050,000       25  P   Richard Dicks MAR  $10,840,000

ATTENDANCE

#  Team ATTENDANCE 2014 ATTENDANCE 2013       1  Calgary 0 3,642,964       2  Birmingham 0 2,517,952       3  Chicago 0 3,552,966       4  Las Vegas 0 3,483,746       5  New York 0 3,444,041       6  Bristol 0 2,247,055       7  Oregon 0 3,642,939       8  Texas 0 2,488,115       9  Los Angeles 0 3,600,470       10  Toronto 0 941,085       11  Marin 0 2,106,755       12  Portland 0 1,497,175       13  Boston 0 1,891,058       14  San Diego 0 3,642,801       15  Hartford 0 499,429       16  Pocatello 0 1,535,977       17  Dalton 0 2,666,286       18  Tacoma 0 1,960,565       19  Bend 0 993,748       20  Carolina 0 1,644,401       21  Moscow 0 3,332,890       22  Kitchener 0 1,040,141       23  Augusta 0 892,833       24  Jacksonville 0 1,796,390

Team Focus & Age

#  Team Focus Team Age   1  Hartford Balanced 32.60   2  Los Angeles Balanced 32.43   3  New York Balanced 31.77   4  Texas Win Now! 31.73   5  Bend Balanced 31.36   6  Toronto Balanced 31.05   7  Calgary Balanced 30.54   8  Boston Balanced 30.24   9  Bristol Balanced 29.94   10  Chicago Balanced 29.63   11  Birmingham Win Now! 29.59   12  Carolina Balanced 29.40   13  Marin Balanced 29.40   14  Jacksonville Balanced 29.01   15  Kitchener Rebuilding! 28.75   16  San Diego Balanced 28.56   17  Oregon Balanced 28.55   18  Pocatello Balanced 28.53   19  Tacoma Balanced 28.46   20  Las Vegas Rebuilding! 28.45   21  Portland Balanced 28.29   22  Augusta Balanced 28.15   23  Dalton Rebuilding! 27.69   24  Moscow Balanced 27.40     AVERAGE   29.54

Boston Patriots

Category This Year Last Year     Fan Interest 50 / 100       Attendance 0 1,891,058     Attendance / Game 0 23,346     Attendance Revenue $0 $20,801,638     Revenue / Game $0 $256,810               Broadcasting Revenue $39,000,000 $39,000,000     Merchandising Revenue $0 $13,199,825     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $60,401,429       Total Revenue $39,000,000 $73,001,463     Total Player Expenses $3,500,000 $81,721,294     Total +/- $35,500,000 $-8,719,831               Cash $11,856,142       Ticket Price $11                 $$ left for Extensions $59,227,605       $$ left for Free Agents $24,456,176

Bristol Owls

Category This Year Last Year     Fan Interest 86 / 100       Attendance 0 2,247,055     Attendance / Game 0 27,741     Attendance Revenue $0 $26,964,660     Revenue / Game $0 $332,897               Broadcasting Revenue $37,000,000 $39,000,000     Merchandising Revenue $0 $15,198,896     Play-Offs Revenue $0 $3,994,455     Attendance Revenue $0 $0               Payroll $86,191,428       Total Revenue $37,000,000 $85,158,011     Total Player Expenses $0 $77,269,825     Total +/- $37,000,000 $7,888,186               Cash $40,000,000       Ticket Price $12                 $$ left for Extensions $73,060,222       $$ left for Free Agents $32,972,128

New York Enforcers

Category This Year Last Year     Fan Interest 89 / 100       Attendance 0 3,444,041     Attendance / Game 0 42,519     Attendance Revenue $0 $34,440,410     Revenue / Game $0 $425,190               Broadcasting Revenue $41,000,000 $41,000,000     Merchandising Revenue $0 $14,301,078     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $86,698,571       Total Revenue $41,000,000 $89,741,488     Total Player Expenses $0 $78,097,045     Total +/- $41,000,000 $11,644,443               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $81,024,821       $$ left for Free Agents $43,042,917

Hartford Whalers

Category This Year Last Year     Fan Interest 52 / 100       Attendance 0 499,429     Attendance / Game 0 6,166     Attendance Revenue $0 $7,491,435     Revenue / Game $0 $92,487               Broadcasting Revenue $35,000,000 $33,000,000     Merchandising Revenue $0 $13,047,082     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $54,154,286       Total Revenue $35,000,000 $53,538,517     Total Player Expenses $0 $73,706,760     Total +/- $35,000,000 $-20,168,243               Cash $0       Ticket Price $15                 $$ left for Extensions $23,191,850       $$ left for Free Agents $1,384,231

Calgary Clippers

Category This Year Last Year     Fan Interest 100 / 100       Attendance 0 3,642,964     Attendance / Game 0 44,975     Attendance Revenue $0 $36,429,640     Revenue / Game $0 $449,749               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $0 $16,075,621     Play-Offs Revenue $0 $2,166,982     Attendance Revenue $0 $0               Payroll $93,882,856       Total Revenue $43,000,000 $97,672,243     Total Player Expenses $0 $95,694,725     Total +/- $43,000,000 $1,977,518               Cash $33,000,000       Ticket Price $10                 $$ left for Extensions $51,301,927       $$ left for Free Agents $34,622,405

Dalton Dawgs

Category This Year Last Year     Fan Interest 89 / 100       Attendance 0 2,666,286     Attendance / Game 0 32,917     Attendance Revenue $0 $26,662,860     Revenue / Game $0 $329,171               Broadcasting Revenue $41,000,000 $33,000,000     Merchandising Revenue $0 $13,547,489     Play-Offs Revenue $0 $1,879,075     Attendance Revenue $0 $0               Payroll $50,135,713       Total Revenue $41,000,000 $75,089,424     Total Player Expenses $0 $55,731,638     Total +/- $41,000,000 $19,357,786               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $83,560,350       $$ left for Free Agents $71,074,636

Kitchener Rangers

Category This Year Last Year     Fan Interest 2 / 100       Attendance 0 1,040,141     Attendance / Game 0 12,841     Attendance Revenue $0 $6,565,760     Revenue / Game $0 $81,059               Broadcasting Revenue $33,000,000 $33,000,000     Merchandising Revenue $0 $13,443,334     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $31,571,429       Total Revenue $33,000,000 $53,009,094     Total Player Expenses $0 $63,116,695     Total +/- $33,000,000 $-10,107,601               Cash $1,790,092       Ticket Price $5                 $$ left for Extensions $43,809,186       $$ left for Free Agents $23,227,757

Toronto Rush

Category This Year Last Year     Fan Interest 21 / 100       Attendance 0 941,085     Attendance / Game 0 11,618     Attendance Revenue $0 $9,410,850     Revenue / Game $0 $116,183               Broadcasting Revenue $31,000,000 $31,000,000     Merchandising Revenue $0 $12,668,693     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $65,140,429       Total Revenue $31,000,000 $53,079,543     Total Player Expenses $0 $57,146,481     Total +/- $31,000,000 $-4,066,938               Cash $28,796,812       Ticket Price $10                 $$ left for Extensions $28,479,022       $$ left for Free Agents $16,735,926

Bend Bandits

Category This Year Last Year     Fan Interest 22 / 100       Attendance 0 993,748     Attendance / Game 0 12,268     Attendance Revenue $0 $9,937,480     Revenue / Game $0 $122,685               Broadcasting Revenue $27,000,000 $27,000,000     Merchandising Revenue $0 $12,639,373     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $46,426,429       Total Revenue $27,000,000 $49,576,853     Total Player Expenses $0 $54,450,435     Total +/- $27,000,000 $-4,873,582               Cash $29,174,418       Ticket Price $10                 $$ left for Extensions $50,329,604       $$ left for Free Agents $32,324,842

Los Angeles Meat Puppets

Category This Year Last Year     Fan Interest 92 / 100       Attendance 0 3,600,470     Attendance / Game 0 44,450     Attendance Revenue $0 $39,770,179     Revenue / Game $0 $490,990               Broadcasting Revenue $37,000,000 $37,000,000     Merchandising Revenue $0 $14,486,267     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $77,152,857       Total Revenue $37,000,000 $91,256,446     Total Player Expenses $0 $91,044,207     Total +/- $37,000,000 $212,239               Cash $13,590,529       Ticket Price $11                 $$ left for Extensions $56,806,642       $$ left for Free Agents $27,694,118

Marin Mountainmen

Category This Year Last Year     Fan Interest 56 / 100       Attendance 0 2,106,755     Attendance / Game 0 26,009     Attendance Revenue $0 $21,067,550     Revenue / Game $0 $260,093               Broadcasting Revenue $37,000,000 $37,000,000     Merchandising Revenue $0 $14,117,530     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $63,092,857       Total Revenue $37,000,000 $72,185,080     Total Player Expenses $0 $68,683,542     Total +/- $37,000,000 $3,501,538               Cash $2,718,538       Ticket Price $10                 $$ left for Extensions $44,966,951       $$ left for Free Agents $11,810,761

Texas Roadrunners

Category This Year Last Year     Fan Interest 92 / 100       Attendance 0 2,488,115     Attendance / Game 0 30,717     Attendance Revenue $0 $24,881,150     Revenue / Game $0 $307,175               Broadcasting Revenue $37,000,000 $37,000,000     Merchandising Revenue $0 $14,134,057     Play-Offs Revenue $0 $5,358,834     Attendance Revenue $0 $0               Payroll $78,631,714       Total Revenue $37,000,000 $81,374,041     Total Player Expenses $0 $79,964,173     Total +/- $37,000,000 $1,409,868               Cash $4,423,368       Ticket Price $10                 $$ left for Extensions $13,760,241       $$ left for Free Agents $1,806,861

Augusta Spartans

Category This Year Last Year     Fan Interest 20 / 100       Attendance 0 892,833     Attendance / Game 0 11,023     Attendance Revenue $0 $8,928,330     Revenue / Game $0 $110,226               Broadcasting Revenue $33,000,000 $33,000,000     Merchandising Revenue $0 $13,422,078     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $25,267,143       Total Revenue $33,000,000 $55,350,408     Total Player Expenses $0 $26,180,879     Total +/- $33,000,000 $29,169,529               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $82,700,409       $$ left for Free Agents $70,083,265

Moscow Reds

Category This Year Last Year     Fan Interest 94 / 100       Attendance 0 3,332,890     Attendance / Game 0 41,147     Attendance Revenue $0 $38,443,439     Revenue / Game $0 $474,610               Broadcasting Revenue $45,000,000 $45,000,000     Merchandising Revenue $0 $14,818,185     Play-Offs Revenue $0 $4,878,577     Attendance Revenue $0 $0               Payroll $39,071,429       Total Revenue $45,000,000 $103,140,201     Total Player Expenses $0 $58,762,258     Total +/- $45,000,000 $44,377,943               Cash $40,000,000       Ticket Price $11                 $$ left for Extensions $108,178,291       $$ left for Free Agents $99,190,195

Birmingham Blue Sox

Category This Year Last Year     Fan Interest 61 / 100       Attendance 0 2,517,952     Attendance / Game 0 31,086     Attendance Revenue $0 $25,179,520     Revenue / Game $0 $310,858               Broadcasting Revenue $33,000,000 $33,000,000     Merchandising Revenue $0 $12,095,719     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $91,115,715       Total Revenue $33,000,000 $70,275,239     Total Player Expenses $0 $68,155,939     Total +/- $33,000,000 $2,119,300               Cash $15,450,834       Ticket Price $10                 $$ left for Extensions $4,366,073       $$ left for Free Agents $0

Jacksonville Stampede

Category This Year Last Year     Fan Interest 50 / 100       Attendance 0 1,796,390     Attendance / Game 0 22,178     Attendance Revenue $0 $17,963,900     Revenue / Game $0 $221,777               Broadcasting Revenue $33,000,000 $35,000,000     Merchandising Revenue $0 $14,157,516     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $21,352,857       Total Revenue $33,000,000 $67,121,416     Total Player Expenses $0 $38,894,218     Total +/- $33,000,000 $28,227,198               Cash $29,917,998       Ticket Price $10                 $$ left for Extensions $87,459,414       $$ left for Free Agents $73,686,557

Las Vegas Hustlers

Category This Year Last Year     Fan Interest 94 / 100       Attendance 0 3,483,746     Attendance / Game 0 43,009     Attendance Revenue $0 $31,353,714     Revenue / Game $0 $387,083               Broadcasting Revenue $41,000,000 $41,000,000     Merchandising Revenue $0 $13,830,790     Play-Offs Revenue $0 $5,452,449     Attendance Revenue $0 $0               Payroll $87,627,143       Total Revenue $41,000,000 $91,636,953     Total Player Expenses $0 $103,107,291     Total +/- $41,000,000 $-11,470,338               Cash $20,945,549       Ticket Price $9                 $$ left for Extensions $65,340,053       $$ left for Free Agents $19,502,910

Tacoma Rain

Category This Year Last Year     Fan Interest 52 / 100       Attendance 0 1,960,565     Attendance / Game 0 24,205     Attendance Revenue $0 $17,645,085     Revenue / Game $0 $217,841               Broadcasting Revenue $35,000,000 $33,000,000     Merchandising Revenue $0 $12,876,393     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $46,624,148       Total Revenue $35,000,000 $63,521,478     Total Player Expenses $0 $53,744,241     Total +/- $35,000,000 $9,777,237               Cash $35,775,000       Ticket Price $9                 $$ left for Extensions $73,669,474       $$ left for Free Agents $54,672,330

Carolina Bearcats

Category This Year Last Year     Fan Interest 24 / 100       Attendance 0 1,644,401     Attendance / Game 0 20,301     Attendance Revenue $0 $13,155,208     Revenue / Game $0 $162,410               Broadcasting Revenue $35,000,000 $35,000,000     Merchandising Revenue $0 $12,262,791     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $44,617,429       Total Revenue $35,000,000 $60,417,999     Total Player Expenses $0 $43,033,605     Total +/- $35,000,000 $17,384,394               Cash $40,000,000       Ticket Price $8                 $$ left for Extensions $73,404,666       $$ left for Free Agents $55,800,570

Chicago Hitmen

Category This Year Last Year     Fan Interest 95 / 100       Attendance 0 3,552,966     Attendance / Game 0 43,864     Attendance Revenue $0 $35,718,974     Revenue / Game $0 $440,975               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $0 $14,525,414     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $87,807,857       Total Revenue $43,000,000 $93,244,388     Total Player Expenses $0 $105,626,535     Total +/- $43,000,000 $-12,382,147               Cash $25,055,603       Ticket Price $10                 $$ left for Extensions $59,004,990       $$ left for Free Agents $30,492,134

Oregon Pioneers

Category This Year Last Year     Fan Interest 97 / 100       Attendance 0 3,642,939     Attendance / Game 0 44,975     Attendance Revenue $0 $36,429,390     Revenue / Game $0 $449,746               Broadcasting Revenue $43,000,000 $43,000,000     Merchandising Revenue $0 $15,073,554     Play-Offs Revenue $0 $1,998,428     Attendance Revenue $0 $0               Payroll $80,081,427       Total Revenue $43,000,000 $96,501,372     Total Player Expenses $0 $85,542,416     Total +/- $43,000,000 $10,958,956               Cash $40,000,000       Ticket Price $10                 $$ left for Extensions $60,709,610       $$ left for Free Agents $54,421,517

Pocatello Timberjacks

Category This Year Last Year     Fan Interest 33 / 100       Attendance 0 1,535,977     Attendance / Game 0 18,963     Attendance Revenue $0 $9,698,908     Revenue / Game $0 $119,740               Broadcasting Revenue $33,000,000 $33,000,000     Merchandising Revenue $0 $11,844,586     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $51,428,572       Total Revenue $33,000,000 $54,543,494     Total Player Expenses $0 $55,549,624     Total +/- $33,000,000 $-1,006,130               Cash $13,578,166       Ticket Price $6                 $$ left for Extensions $55,294,993       $$ left for Free Agents $16,693,088

Portland Punishers

Category This Year Last Year     Fan Interest 31 / 100       Attendance 0 1,497,175     Attendance / Game 0 18,484     Attendance Revenue $0 $11,010,769     Revenue / Game $0 $135,935               Broadcasting Revenue $41,000,000 $39,000,000     Merchandising Revenue $0 $14,134,133     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $61,775,714       Total Revenue $41,000,000 $64,144,902     Total Player Expenses $0 $68,673,486     Total +/- $41,000,000 $-4,528,584               Cash $2,000,000       Ticket Price $10                 $$ left for Extensions $27,474,902       $$ left for Free Agents $6,369,188

San Diego Warewolves

Category This Year Last Year     Fan Interest 100 / 100       Attendance 0 3,642,801     Attendance / Game 0 44,973     Attendance Revenue $0 $36,428,010     Revenue / Game $0 $449,729               Broadcasting Revenue $47,000,000 $47,000,000     Merchandising Revenue $0 $16,220,634     Play-Offs Revenue $0 $2,166,744     Attendance Revenue $0 $0               Payroll $60,118,572       Total Revenue $47,000,000 $101,815,388     Total Player Expenses $0 $66,648,707     Total +/- $47,000,000 $35,166,681               Cash $34,000,000       Ticket Price $10                 $$ left for Extensions $78,051,978       $$ left for Free Agents $73,530,072

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