| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $257,800 | | Player Payroll | $1,915,112 | | Current Budget | $2,800,000 | | Projected Balance | $38,000 | | | | | Average Player Salary | $52,116 | | League Average Salary | $42,859 | | | | | Highest Paid Players: | | | 1) Jerry McMillan | $120,450 | | 2) Gene Case | $120,000 | | 3) Dick Champ | $117,150 | | 4) Jack Gibson | $110,000 | | 5) Henry Watson | $107,000 |
| | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 1,310,167 | | Attendance per Game | 17,947 | | Starting Balance | $32,000 | | | | | Gate Revenue | $1,557,957 | | Season Ticket Revenue | $1,001,019 | | Playoff Revenue | $0 | | Media Revenue | $87,000 | | Merchandising Revenue | $14,328 | | Other Revenue | -$38,491 | | | | | Player Expenses | $1,750,237 | | Staff Expenses | $229,155 | | Other Expenses | $342,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,621,813 | | Total Expenses | $2,321,392 | | BALANCE | $332,421 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,301,754 | | Attendance per Game | 16,071 | | Starting Balance | $66,000 | | | | | Gate Revenue | $1,557,032 | | Season Ticket Revenue | $930,776 | | Playoff Revenue | $0 | | Media Revenue | $37,000 | | Merchandising Revenue | $7,225 | | Other Revenue | -$38,491 | | | | | Player Expenses | $1,925,603 | | Staff Expenses | $249,049 | | Other Expenses | $264,670 | | | | | Misc Expenses | -$106,949 | | | | | Total Revenue | $2,512,271 | | Total Expenses | $2,439,322 | | BALANCE | $32,000 | |
