| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $136,150 | | Player Payroll | $477,815 | | Current Budget | $3,600,000 | | Projected Balance | $0 | | | | | Average Player Salary | $15,683 | | League Average Salary | $15,439 | | | | | Highest Paid Players: | | | 1) Yukio Watanabe | $30,000 | | 2) Motomu Taira | $26,795 | | 3) Hank Dunham | $24,570 | | 4) Takashi Masuda | $20,995 | | 5) Shihei Saito | $19,950 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 159,220 | | Attendance per Game | 22,746 | | Starting Balance | $93,000 | | | | | Gate Revenue | $219,422 | | Season Ticket Revenue | $1,796,593 | | Playoff Revenue | $0 | | Media Revenue | $191,000 | | Merchandising Revenue | $5,124 | | Other Revenue | -$32,290 | | | | | Player Expenses | $37,425 | | Staff Expenses | $10,698 | | Other Expenses | $78,960 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,179,849 | | Total Expenses | $127,083 | | BALANCE | $2,145,766 | | | LAST SEASON OVERVIEW | | Attendance | 1,611,087 | | Attendance per Game | 23,016 | | Starting Balance | $91,000 | | | | | Gate Revenue | $2,314,643 | | Season Ticket Revenue | $1,653,308 | | Playoff Revenue | $446,558 | | Media Revenue | $190,000 | | Merchandising Revenue | $49,840 | | Other Revenue | -$32,290 | | | | | Player Expenses | $425,013 | | Staff Expenses | $127,573 | | Other Expenses | $77,700 | | | | | Misc Expenses | -$3,773,857 | | | | | Total Revenue | $4,406,143 | | Total Expenses | $630,286 | | BALANCE | $93,000 | |