| GENERAL INFORMATION | |
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| Team Focus | Rebuilding | | Staff Payroll | $146,250 | | Player Payroll | $966,419 | | Current Budget | $2,200,000 | | Projected Balance | $54,000 | | | | | Average Player Salary | $33,094 | | League Average Salary | $42,859 | | | | | Highest Paid Players: | | | 1) Doc Carver | $85,000 | | 2) Bill Bell | $78,750 | | 3) Stan Czerwinski | $75,000 | | 4) Gary Romeo | $75,000 | | 5) Red Burtch | $55,000 |
| | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 1,282,941 | | Attendance per Game | 16,881 | | Starting Balance | $16,000 | | | | | Gate Revenue | $861,994 | | Season Ticket Revenue | $897,599 | | Playoff Revenue | $0 | | Media Revenue | $74,000 | | Merchandising Revenue | $16,175 | | Other Revenue | $83,417 | | | | | Player Expenses | $881,656 | | Staff Expenses | $148,755 | | Other Expenses | $525,200 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,933,185 | | Total Expenses | $1,555,611 | | BALANCE | $393,574 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,213,203 | | Attendance per Game | 14,978 | | Starting Balance | $0 | | | | | Gate Revenue | $892,332 | | Season Ticket Revenue | $755,711 | | Playoff Revenue | $0 | | Media Revenue | $33,000 | | Merchandising Revenue | $7,923 | | Other Revenue | $83,417 | | | | | Player Expenses | $897,152 | | Staff Expenses | $213,527 | | Other Expenses | $690,000 | | | | | Misc Expenses | $55,517 | | | | | Total Revenue | $1,761,162 | | Total Expenses | $1,800,679 | | BALANCE | $16,000 | |
