League Financial Report Tuesday, 2/22/2038

PAYROLLS

#  Team Payroll         1  Round Rock $86,064,286         2  Nebraska $80,420,572         3  Birmingham $78,265,001         4  Dodge City $76,355,000         5  Glasgow $75,855,714         6  Halifax $75,250,001         7  Kansas $73,106,428         8  Orlando $72,315,571         9  Abashiri $63,971,999         10  Phoenix $62,739,571         11  Louisiana $54,824,285         12  Pawtucket $51,947,018         13  Gotham $39,129,286         14  Virgin City $38,795,714         15  Century City $25,318,571         16  Chillicothe $21,642,143

HIGHEST PAID PLAYERS

#  Pos  Name Team  Salary       1  CF  William Markham LOU  $21,420,000       2  P   Pai Mi* BIR  $17,500,000       3  P   Jon Osterman HAL  $14,550,000       4  P   Kasumi Fuu* RR  $12,500,000       5  C   Incomudro Atman VC  $11,750,000       6  1B  Nathan Explosion GLS  $11,535,714       7  CF  Matthew Delariva GLS  $11,400,000       8  P   Hiram Cullins NEB  $11,000,000       9  P   John Overton RR  $11,000,000       10  P   David Ragsdale KAN  $10,500,000       11  CF  Captain Marvel DC  $10,350,000       12  1B  R. Giskard Reventlov KAN  $10,000,000       13  RF  Frank Hobby BIR  $9,500,000       14  2B  Joel Ong RR  $9,500,000       15  P   Smoke Jensen PAW  $9,250,000       16  P   John Sheppard DC  $9,030,000       17  P   Jim Nasium LOU  $9,000,000       18  LF  Snake Plisskin GLS  $8,950,000       19  P   Ann T. Dote* ABA  $8,585,858       20  1B  John Chiles RR  $8,500,000       21  P   Curtis Lemansky HAL  $8,350,000       22  RF  Bart Ender NEB  $8,100,001       23  2B  Craig Meriweather BIR  $8,000,000       24  RF  Roland Deschain PHX  $8,000,000       25  P   Robin Sena* DC  $7,830,000

ATTENDANCE

#  Team ATTENDANCE 2038 ATTENDANCE 2037       1  Round Rock 0 2,143,420       2  Nebraska 0 2,695,369       3  Birmingham 0 2,063,787       4  Dodge City 0 4,819,233       5  Glasgow 0 4,670,699       6  Halifax 0 3,587,515       7  Kansas 0 4,837,292       8  Orlando 0 2,515,577       9  Abashiri 0 1,523,364       10  Phoenix 0 1,902,751       11  Louisiana 0 1,077,775       12  Pawtucket 0 1,977,502       13  Gotham 0 3,209,225       14  Virgin City 0 1,442,044       15  Century City 0 1,250,196       16  Chillicothe 0 1,005,443

Team Focus & Age

#  Team Focus Team Age   1  Kansas Balanced 32.24   2  Gotham Win Now! 31.15   3  Round Rock Win Now! 31.04   4  Orlando Win Now! 30.89   5  Phoenix Balanced 30.70   6  Birmingham Balanced 30.65   7  Glasgow Win Now! 30.64   8  Virgin City Balanced 30.37   9  Halifax Balanced 29.82   10  Dodge City Balanced 29.63   11  Nebraska Win Now! 29.57   12  Century City Balanced 29.49   13  Louisiana Balanced 29.07   14  Abashiri Balanced 28.98   15  Chillicothe Rebuilding! 28.22   16  Pawtucket Balanced 26.78     AVERAGE   29.98

Phoenix Powercats

Category This Year Last Year     Fan Interest 52 / 100       Attendance 0 1,902,751     Attendance / Game 0 23,491     Attendance Revenue $0 $17,124,759     Revenue / Game $0 $211,417               Broadcasting Revenue $42,000,000 $42,000,000     Merchandising Revenue $0 $15,212,353     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $62,739,571       Total Revenue $42,000,000 $74,337,112     Total Player Expenses $0 $65,527,602     Total +/- $42,000,000 $8,809,510               Cash $24,328,200       Ticket Price $9                 $$ left for Extensions $41,272,645       $$ left for Free Agents $35,925,741

Nebraska Dream Makers

Category This Year Last Year     Fan Interest 74 / 100       Attendance 0 2,695,369     Attendance / Game 0 33,276     Attendance Revenue $0 $24,957,854     Revenue / Game $0 $308,122               Broadcasting Revenue $36,000,000 $36,000,000     Merchandising Revenue $0 $11,637,538     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $80,420,572       Total Revenue $36,000,000 $72,595,392     Total Player Expenses $0 $68,412,845     Total +/- $36,000,000 $4,182,547               Cash $10,951,504       Ticket Price $10                 $$ left for Extensions $9,714,894       $$ left for Free Agents $3,126,324

Dodge City Gunslingers

Category This Year Last Year     Fan Interest 100 / 100       Attendance 0 4,819,233     Attendance / Game 0 59,497     Attendance Revenue $0 $38,553,864     Revenue / Game $0 $475,974               Broadcasting Revenue $48,000,000 $48,000,000     Merchandising Revenue $0 $19,964,246     Play-Offs Revenue $0 $4,701,127     Attendance Revenue $0 $0               Payroll $76,355,000       Total Revenue $48,000,000 $111,219,237     Total Player Expenses $0 $72,257,472     Total +/- $48,000,000 $38,961,765               Cash $24,458,500       Ticket Price $8                 $$ left for Extensions $82,796,610       $$ left for Free Agents $54,621,610

Orlando Citrus

Category This Year Last Year     Fan Interest 72 / 100       Attendance 0 2,515,577     Attendance / Game 0 31,057     Attendance Revenue $0 $12,577,885     Revenue / Game $0 $155,283               Broadcasting Revenue $40,000,000 $40,000,000     Merchandising Revenue $0 $17,415,171     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $72,315,571       Total Revenue $40,000,000 $69,993,056     Total Player Expenses $0 $78,661,778     Total +/- $40,000,000 $-8,668,722               Cash $13,515,197       Ticket Price $7                 $$ left for Extensions $33,004,918       $$ left for Free Agents $11,192,682

Abashiri Nereids

Category This Year Last Year     Fan Interest 35 / 100       Attendance 0 1,523,364     Attendance / Game 0 18,807     Attendance Revenue $0 $9,140,184     Revenue / Game $0 $112,842               Broadcasting Revenue $38,000,000 $38,000,000     Merchandising Revenue $0 $16,663,346     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $63,971,999       Total Revenue $38,000,000 $63,803,530     Total Player Expenses $13,000,000 $55,774,358     Total +/- $25,000,000 $8,029,172               Cash $24,866,000       Ticket Price $6                 $$ left for Extensions $40,036,197       $$ left for Free Agents $24,697,531

Glasgow Highlanders

Category This Year Last Year     Fan Interest 97 / 100       Attendance 0 4,670,699     Attendance / Game 0 57,663     Attendance Revenue $0 $46,706,990     Revenue / Game $0 $576,630               Broadcasting Revenue $48,000,000 $48,000,000     Merchandising Revenue $0 $12,018,935     Play-Offs Revenue $0 $2,709,568     Attendance Revenue $0 $0               Payroll $75,855,714       Total Revenue $48,000,000 $109,435,493     Total Player Expenses $0 $83,294,948     Total +/- $48,000,000 $26,140,545               Cash $24,280,000       Ticket Price $10                 $$ left for Extensions $70,609,258       $$ left for Free Agents $55,150,211

Century City Starz

Category This Year Last Year     Fan Interest 20 / 100       Attendance 0 1,250,196     Attendance / Game 0 15,435     Attendance Revenue $0 $10,001,568     Revenue / Game $0 $123,476               Broadcasting Revenue $36,000,000 $40,000,000     Merchandising Revenue $0 $13,418,499     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $25,318,571       Total Revenue $36,000,000 $63,420,067     Total Player Expenses $0 $46,870,458     Total +/- $36,000,000 $16,549,609               Cash $21,148,000       Ticket Price $8                 $$ left for Extensions $65,024,733       $$ left for Free Agents $55,249,496

Birmingham Bruins

Category This Year Last Year     Fan Interest 49 / 100       Attendance 0 2,063,787     Attendance / Game 0 25,479     Attendance Revenue $0 $12,382,722     Revenue / Game $0 $152,873               Broadcasting Revenue $40,000,000 $40,000,000     Merchandising Revenue $0 $17,229,319     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $78,265,001       Total Revenue $40,000,000 $69,612,041     Total Player Expenses $0 $62,369,787     Total +/- $40,000,000 $7,242,254               Cash $21,762,463       Ticket Price $6                 $$ left for Extensions $37,007,837       $$ left for Free Agents $13,109,503

Halifax Hitmen

Category This Year Last Year     Fan Interest 84 / 100       Attendance 0 3,587,515     Attendance / Game 0 44,290     Attendance Revenue $0 $32,287,635     Revenue / Game $0 $398,613               Broadcasting Revenue $42,000,000 $42,000,000     Merchandising Revenue $0 $19,040,679     Play-Offs Revenue $0 $2,643,714     Attendance Revenue $0 $0               Payroll $75,250,001       Total Revenue $42,000,000 $95,972,028     Total Player Expenses $0 $73,724,772     Total +/- $42,000,000 $22,247,256               Cash $23,450,000       Ticket Price $9                 $$ left for Extensions $51,658,313       $$ left for Free Agents $41,528,313

Round Rock Express

Category This Year Last Year     Fan Interest 57 / 100       Attendance 0 2,143,420     Attendance / Game 0 26,462     Attendance Revenue $0 $19,290,780     Revenue / Game $0 $238,158               Broadcasting Revenue $42,000,000 $42,000,000     Merchandising Revenue $0 $14,329,193     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $86,064,286       Total Revenue $42,000,000 $75,619,973     Total Player Expenses $0 $76,889,057     Total +/- $42,000,000 $-1,269,084               Cash $14,606,927       Ticket Price $9                 $$ left for Extensions $20,476,900       $$ left for Free Agents $4,162,614

Louisiana Original

Category This Year Last Year     Fan Interest 19 / 100       Attendance 0 1,077,775     Attendance / Game 0 13,306     Attendance Revenue $0 $8,622,200     Revenue / Game $0 $106,447               Broadcasting Revenue $36,000,000 $38,000,000     Merchandising Revenue $0 $18,684,122     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $54,824,285       Total Revenue $36,000,000 $65,306,322     Total Player Expenses $0 $60,871,850     Total +/- $36,000,000 $4,434,472               Cash $22,378,500       Ticket Price $8                 $$ left for Extensions $38,148,155       $$ left for Free Agents $30,860,537

Gotham Knights

Category This Year Last Year     Fan Interest 59 / 100       Attendance 0 3,209,225     Attendance / Game 0 39,620     Attendance Revenue $0 $16,046,125     Revenue / Game $0 $198,100               Broadcasting Revenue $48,000,000 $48,000,000     Merchandising Revenue $0 $21,209,086     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $39,129,286       Total Revenue $48,000,000 $85,255,211     Total Player Expenses $0 $57,809,876     Total +/- $48,000,000 $27,445,335               Cash $20,062,200       Ticket Price $5                 $$ left for Extensions $77,699,078       $$ left for Free Agents $66,188,125

Pawtucket Knights

Category This Year Last Year     Fan Interest 48 / 100       Attendance 0 1,977,502     Attendance / Game 0 24,414     Attendance Revenue $0 $19,775,020     Revenue / Game $0 $244,136               Broadcasting Revenue $34,000,000 $34,000,000     Merchandising Revenue $0 $10,393,421     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $51,947,018       Total Revenue $34,000,000 $64,168,441     Total Player Expenses $0 $50,481,218     Total +/- $34,000,000 $13,687,223               Cash $23,793,800       Ticket Price $10                 $$ left for Extensions $52,482,889       $$ left for Free Agents $36,015,223

Chillicothe Copperbacks

Category This Year Last Year     Fan Interest 21 / 100       Attendance 0 1,005,443     Attendance / Game 0 12,413     Attendance Revenue $0 $7,038,101     Revenue / Game $0 $86,890               Broadcasting Revenue $36,000,000 $38,000,000     Merchandising Revenue $0 $10,799,104     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $21,642,143       Total Revenue $36,000,000 $55,837,205     Total Player Expenses $0 $21,921,292     Total +/- $36,000,000 $33,915,913               Cash $23,318,500       Ticket Price $7                 $$ left for Extensions $69,202,372       $$ left for Free Agents $55,513,562

Kansas Talons

Category This Year Last Year     Fan Interest 93 / 100       Attendance 0 4,837,292     Attendance / Game 0 59,720     Attendance Revenue $0 $46,678,030     Revenue / Game $0 $576,272               Broadcasting Revenue $48,000,000 $48,000,000     Merchandising Revenue $0 $12,572,397     Play-Offs Revenue $0 $7,812,284     Attendance Revenue $0 $0               Payroll $73,106,428       Total Revenue $48,000,000 $115,062,711     Total Player Expenses $0 $72,810,394     Total +/- $48,000,000 $42,252,317               Cash $24,447,900       Ticket Price $10                 $$ left for Extensions $64,076,660       $$ left for Free Agents $58,591,899

Virgin City Cherry Bombs

Category This Year Last Year     Fan Interest 30 / 100       Attendance 0 1,442,044     Attendance / Game 0 17,803     Attendance Revenue $0 $11,536,352     Revenue / Game $0 $142,424               Broadcasting Revenue $40,000,000 $40,000,000     Merchandising Revenue $0 $15,901,954     Play-Offs Revenue $0 $0     Attendance Revenue $0 $0               Payroll $38,795,714       Total Revenue $40,000,000 $67,438,306     Total Player Expenses $0 $39,077,008     Total +/- $40,000,000 $28,361,298               Cash $22,700,000       Ticket Price $8                 $$ left for Extensions $64,264,972       $$ left for Free Agents $51,342,592

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