| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $163,050 | | Player Payroll | $1,532,425 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $39,250 | | League Average Salary | $35,587 | | | | | Highest Paid Players: | | | 1) Buck Stout | $95,000 | | 2) Steve Prather | $92,500 | | 3) John Vance | $87,500 | | 4) Nick Parker | $63,000 | | 5) Otey Stevens | $63,000 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 229,978 | | Attendance per Game | 15,332 | | Starting Balance | $136,000 | | | | | Gate Revenue | $460,711 | | Season Ticket Revenue | $1,361,904 | | Playoff Revenue | $0 | | Media Revenue | $270,000 | | Merchandising Revenue | $10,605 | | Other Revenue | $72,048 | | | | | Player Expenses | $394,205 | | Staff Expenses | $51,253 | | Other Expenses | $165,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,175,268 | | Total Expenses | $610,458 | | BALANCE | $1,700,810 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,232,027 | | Attendance per Game | 15,210 | | Starting Balance | $0 | | | | | Gate Revenue | $2,534,666 | | Season Ticket Revenue | $1,139,640 | | Playoff Revenue | $0 | | Media Revenue | $220,000 | | Merchandising Revenue | $42,632 | | Other Revenue | $72,048 | | | | | Player Expenses | $1,633,741 | | Staff Expenses | $143,000 | | Other Expenses | $123,700 | | | | | Misc Expenses | -$1,889,746 | | | | | Total Revenue | $3,926,187 | | Total Expenses | $1,900,441 | | BALANCE | $136,000 | |
