| GENERAL INFORMATION | |
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| Team Focus | | | Staff Payroll | $251,900 | | Player Payroll | $2,047,061 | | Current Budget | $2,400,000 | | Projected Balance | -$400 | | | | | Average Player Salary | $52,166 | | League Average Salary | $42,760 | | | | | Highest Paid Players: | | | 1) Buddy Miller | $187,500 | | 2) Harry Dellinger | $172,200 | | 3) Jorge Arellano | $148,200 | | 4) Lloyd Coulter | $129,000 | | 5) William Davis | $100,500 |
| | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 1,262,268 | | Attendance per Game | 16,183 | | Starting Balance | $4,200 | | | | | Gate Revenue | $1,504,287 | | Season Ticket Revenue | $1,076,515 | | Playoff Revenue | $0 | | Media Revenue | $70,000 | | Merchandising Revenue | $15,175 | | Other Revenue | -$58,792 | | | | | Player Expenses | $1,940,262 | | Staff Expenses | $236,350 | | Other Expenses | $96,260 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,607,185 | | Total Expenses | $2,272,872 | | BALANCE | $338,513 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,228,712 | | Attendance per Game | 15,169 | | Starting Balance | $66,000 | | | | | Gate Revenue | $1,477,368 | | Season Ticket Revenue | $1,176,430 | | Playoff Revenue | $0 | | Media Revenue | $29,000 | | Merchandising Revenue | $7,809 | | Other Revenue | -$58,792 | | | | | Player Expenses | $2,143,521 | | Staff Expenses | $201,669 | | Other Expenses | $104,402 | | | | | Misc Expenses | -$262,150 | | | | | Total Revenue | $2,649,942 | | Total Expenses | $2,449,592 | | BALANCE | $4,200 | |
