| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $8,475 | | Player Payroll | $61,000 | | Current Budget | $95,000 | | Projected Balance | $0 | | | | | Average Player Salary | $2,440 | | League Average Salary | $2,485 | | | | | Highest Paid Players: | | | 1) Dick Dean | $4,000 | | 2) Steve Daniel | $3,600 | | 3) Bill Greenham | $3,500 | | 4) Bill Jessee | $3,500 | | 5) John Morgan | $3,300 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 166,383 | | Attendance per Game | 2,161 | | Starting Balance | $5,600 | | | | | Gate Revenue | $44,978 | | Season Ticket Revenue | $33,221 | | Playoff Revenue | $0 | | Media Revenue | $7,700 | | Merchandising Revenue | $3,080 | | Other Revenue | $11,200 | | | | | Player Expenses | $60,839 | | Staff Expenses | $8,475 | | Other Expenses | $26,240 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $100,179 | | Total Expenses | $95,554 | | BALANCE | $10,225 | | | LAST SEASON OVERVIEW |
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| Attendance | 166,573 | | Attendance per Game | 2,163 | | Starting Balance | $5,300 | | | | | Gate Revenue | $43,030 | | Season Ticket Revenue | $32,927 | | Playoff Revenue | $0 | | Media Revenue | $7,000 | | Merchandising Revenue | $2,926 | | Other Revenue | $11,200 | | | | | Player Expenses | $61,671 | | Staff Expenses | $10,230 | | Other Expenses | $19,350 | | | | | Misc Expenses | -$6,182 | | | | | Total Revenue | $97,733 | | Total Expenses | $91,251 | | BALANCE | $5,600 | |
