| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $68,105 | | Player Payroll | $402,875 | | Current Budget | $2,200,000 | | Projected Balance | $0 | | | | | Average Player Salary | $13,892 | | League Average Salary | $15,828 | | | | | Highest Paid Players: | | | 1) Marty Carroll | $21,000 | | 2) Takahiko Kurata | $20,710 | | 3) Kinnosuke Shimabukuro | $18,720 | | 4) Tetsushou Kobayashi | $16,000 | | 5) Tomohito Takahashi | $16,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 840,083 | | Attendance per Game | 12,001 | | Starting Balance | $93,000 | | | | | Gate Revenue | $928,104 | | Season Ticket Revenue | $939,400 | | Playoff Revenue | $0 | | Media Revenue | $161,000 | | Merchandising Revenue | $32,717 | | Other Revenue | $262,171 | | | | | Player Expenses | $386,663 | | Staff Expenses | $115,654 | | Other Expenses | $75,900 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,323,392 | | Total Expenses | $578,217 | | BALANCE | $1,838,175 | | | LAST SEASON OVERVIEW | | Attendance | 800,803 | | Attendance per Game | 11,440 | | Starting Balance | $91,000 | | | | | Gate Revenue | $774,558 | | Season Ticket Revenue | $987,140 | | Playoff Revenue | $0 | | Media Revenue | $160,000 | | Merchandising Revenue | $33,321 | | Other Revenue | $262,171 | | | | | Player Expenses | $375,033 | | Staff Expenses | $99,700 | | Other Expenses | $80,930 | | | | | Misc Expenses | -$1,680,037 | | | | | Total Revenue | $2,237,700 | | Total Expenses | $555,663 | | BALANCE | $93,000 | |