| GENERAL INFORMATION | |
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| Team Focus | Rebuilding | | Staff Payroll | $162,500 | | Player Payroll | $1,431,825 | | Current Budget | $3,000,000 | | Projected Balance | $0 | | | | | Average Player Salary | $33,767 | | League Average Salary | $33,559 | | | | | Highest Paid Players: | | | 1) Howdy Oakes | $87,500 | | 2) Carlos Zamudio | $85,000 | | 3) Jim Stewart | $84,000 | | 4) Al Marino | $75,000 | | 5) Ed MacNaughton | $70,000 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 994,185 | | Attendance per Game | 12,274 | | Starting Balance | $136,000 | | | | | Gate Revenue | $1,656,795 | | Season Ticket Revenue | $1,872,470 | | Playoff Revenue | $0 | | Media Revenue | $300,000 | | Merchandising Revenue | $64,240 | | Other Revenue | $274,535 | | | | | Player Expenses | $1,404,107 | | Staff Expenses | $162,500 | | Other Expenses | $267,590 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $4,168,040 | | Total Expenses | $1,834,197 | | BALANCE | $2,469,843 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,497,657 | | Attendance per Game | 18,490 | | Starting Balance | $0 | | | | | Gate Revenue | $2,562,409 | | Season Ticket Revenue | $2,894,324 | | Playoff Revenue | $0 | | Media Revenue | $280,000 | | Merchandising Revenue | $75,538 | | Other Revenue | $274,535 | | | | | Player Expenses | $1,757,039 | | Staff Expenses | $141,104 | | Other Expenses | $82,100 | | | | | Misc Expenses | -$3,698,055 | | | | | Total Revenue | $5,814,298 | | Total Expenses | $1,980,243 | | BALANCE | $136,000 | |
