| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $104,900 | | Player Payroll | $426,050 | | Current Budget | $2,640,000 | | Projected Balance | $0 | | | | | Average Player Salary | $15,780 | | League Average Salary | $15,439 | | | | | Highest Paid Players: | | | 1) Keiji Tamura | $26,795 | | 2) Fusao Tokunaga | $25,070 | | 3) Saimei Hayashida | $23,100 | | 4) Hideyuki Kitamura | $22,995 | | 5) Haruo Kawamoto | $20,800 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 70,127 | | Attendance per Game | 17,532 | | Starting Balance | $93,000 | | | | | Gate Revenue | $106,826 | | Season Ticket Revenue | $932,359 | | Playoff Revenue | $0 | | Media Revenue | $166,000 | | Merchandising Revenue | $1,860 | | Other Revenue | $16,595 | | | | | Player Expenses | $32,287 | | Staff Expenses | $8,242 | | Other Expenses | $82,020 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $1,223,640 | | Total Expenses | $122,549 | | BALANCE | $1,194,091 | | | LAST SEASON OVERVIEW | | Attendance | 1,109,465 | | Attendance per Game | 15,850 | | Starting Balance | $91,000 | | | | | Gate Revenue | $1,578,408 | | Season Ticket Revenue | $900,130 | | Playoff Revenue | $0 | | Media Revenue | $160,000 | | Merchandising Revenue | $32,070 | | Other Revenue | $16,595 | | | | | Player Expenses | $406,313 | | Staff Expenses | $97,251 | | Other Expenses | $80,700 | | | | | Misc Expenses | -$2,115,687 | | | | | Total Revenue | $2,701,951 | | Total Expenses | $584,264 | | BALANCE | $93,000 | |