| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $81,837 | | Player Payroll | $401,415 | | Current Budget | $2,600,000 | | Projected Balance | $0 | | | | | Average Player Salary | $14,634 | | League Average Salary | $15,876 | | | | | Highest Paid Players: | | | 1) Yodo Otsuki | $23,800 | | 2) Kiyoji Nakamura | $21,630 | | 3) Kunisada Kimura | $18,000 | | 4) Wei-Tzu Otsuki | $18,000 | | 5) Bill Sauerwein | $18,000 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 531,691 | | Attendance per Game | 11,559 | | Starting Balance | $93,000 | | | | | Gate Revenue | $592,580 | | Season Ticket Revenue | $833,427 | | Playoff Revenue | $0 | | Media Revenue | $136,000 | | Merchandising Revenue | $20,076 | | Other Revenue | $112,471 | | | | | Player Expenses | $268,409 | | Staff Expenses | $87,943 | | Other Expenses | $86,610 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,694,554 | | Total Expenses | $442,962 | | BALANCE | $1,344,592 | | | LAST SEASON OVERVIEW | | Attendance | 844,406 | | Attendance per Game | 12,063 | | Starting Balance | $91,000 | | | | | Gate Revenue | $920,150 | | Season Ticket Revenue | $846,573 | | Playoff Revenue | $0 | | Media Revenue | $135,000 | | Merchandising Revenue | $30,700 | | Other Revenue | $112,471 | | | | | Player Expenses | $384,655 | | Staff Expenses | $77,898 | | Other Expenses | $85,200 | | | | | Misc Expenses | -$1,580,535 | | | | | Total Revenue | $2,130,288 | | Total Expenses | $547,753 | | BALANCE | $93,000 | |