| GENERAL INFORMATION | |
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| Team Focus | | | Staff Payroll | $173,700 | | Player Payroll | $1,195,358 | | Current Budget | $1,900,000 | | Projected Balance | $105,000 | | | | | Average Player Salary | $27,736 | | League Average Salary | $42,859 | | | | | Highest Paid Players: | | | 1) Les Hanauer | $70,000 | | 2) Parson Allen | $60,300 | | 3) Milt Lane | $46,000 | | 4) Frankie Sawyer | $42,000 | | 5) Turk Ramsey | $41,000 |
| | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 1,236,003 | | Attendance per Game | 17,167 | | Starting Balance | -$35,000 | | | | | Gate Revenue | $750,997 | | Season Ticket Revenue | $854,807 | | Playoff Revenue | $0 | | Media Revenue | $74,000 | | Merchandising Revenue | $15,455 | | Other Revenue | $109,751 | | | | | Player Expenses | $1,052,420 | | Staff Expenses | $154,400 | | Other Expenses | $440,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,805,010 | | Total Expenses | $1,646,820 | | BALANCE | $123,190 | | | LAST SEASON OVERVIEW |
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| Attendance | 997,691 | | Attendance per Game | 12,317 | | Starting Balance | $39,600 | | | | | Gate Revenue | $651,124 | | Season Ticket Revenue | $704,142 | | Playoff Revenue | $0 | | Media Revenue | $35,000 | | Merchandising Revenue | $7,700 | | Other Revenue | $109,751 | | | | | Player Expenses | $995,088 | | Staff Expenses | $196,400 | | Other Expenses | $660,000 | | | | | Misc Expenses | $239,206 | | | | | Total Revenue | $1,537,682 | | Total Expenses | $1,851,488 | | BALANCE | -$35,000 | |
