| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $218,454 | | Player Payroll | $1,978,865 | | Current Budget | $3,400,000 | | Projected Balance | -$15,000 | | | | | Average Player Salary | $48,686 | | League Average Salary | $42,859 | | | | | Highest Paid Players: | | | 1) Adrian Czerwinski | $162,500 | | 2) John Low | $162,500 | | 3) Jake Pearson | $157,300 | | 4) Hal Kennedy | $154,050 | | 5) Paul Williams | $136,800 |
| | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 1,022,564 | | Attendance per Game | 14,202 | | Starting Balance | $70,000 | | | | | Gate Revenue | $1,572,672 | | Season Ticket Revenue | $1,014,997 | | Playoff Revenue | $0 | | Media Revenue | $76,000 | | Merchandising Revenue | $14,729 | | Other Revenue | -$42,567 | | | | | Player Expenses | $1,923,803 | | Staff Expenses | $202,681 | | Other Expenses | $342,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,635,831 | | Total Expenses | $2,468,484 | | BALANCE | $237,347 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,265,437 | | Attendance per Game | 15,623 | | Starting Balance | $66,000 | | | | | Gate Revenue | $1,883,446 | | Season Ticket Revenue | $1,229,900 | | Playoff Revenue | $0 | | Media Revenue | $33,000 | | Merchandising Revenue | $7,695 | | Other Revenue | -$42,567 | | | | | Player Expenses | $2,442,927 | | Staff Expenses | $183,859 | | Other Expenses | $173,400 | | | | | Misc Expenses | -$243,456 | | | | | Total Revenue | $3,047,642 | | Total Expenses | $2,800,186 | | BALANCE | $70,000 | |
