| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $213,650 | | Player Payroll | $1,594,900 | | Current Budget | $4,000,000 | | Projected Balance | $0 | | | | | Average Player Salary | $42,179 | | League Average Salary | $35,587 | | | | | Highest Paid Players: | | | 1) Dixie Turner | $250,000 | | 2) Tommy Jackson | $76,000 | | 3) Jim Smith | $76,000 | | 4) Hal Bennett | $72,000 | | 5) Jim Hendricks | $72,000 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 339,476 | | Attendance per Game | 16,974 | | Starting Balance | $136,000 | | | | | Gate Revenue | $679,873 | | Season Ticket Revenue | $2,470,974 | | Playoff Revenue | $0 | | Media Revenue | $340,000 | | Merchandising Revenue | $19,440 | | Other Revenue | -$20,811 | | | | | Player Expenses | $378,325 | | Staff Expenses | $82,115 | | Other Expenses | $190,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,489,476 | | Total Expenses | $650,440 | | BALANCE | $2,975,036 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,570,310 | | Attendance per Game | 19,387 | | Starting Balance | $0 | | | | | Gate Revenue | $3,090,252 | | Season Ticket Revenue | $3,497,484 | | Playoff Revenue | $0 | | Media Revenue | $320,000 | | Merchandising Revenue | $77,031 | | Other Revenue | -$20,811 | | | | | Player Expenses | $1,914,372 | | Staff Expenses | $189,499 | | Other Expenses | $97,800 | | | | | Misc Expenses | -$4,506,369 | | | | | Total Revenue | $6,844,040 | | Total Expenses | $2,201,671 | | BALANCE | $136,000 | |
