| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $91,550 | | Player Payroll | $466,940 | | Current Budget | $3,600,000 | | Projected Balance | $0 | | | | | Average Player Salary | $16,677 | | League Average Salary | $15,828 | | | | | Highest Paid Players: | | | 1) Takamitsu Fujiwara | $30,000 | | 2) Bungo Arai | $27,500 | | 3) Hiroshi Yamashita | $25,300 | | 4) Ukita Tomita | $23,415 | | 5) Kinmochi Yamamoto | $21,850 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 1,391,714 | | Attendance per Game | 19,882 | | Starting Balance | $93,000 | | | | | Gate Revenue | $1,808,340 | | Season Ticket Revenue | $1,588,748 | | Playoff Revenue | $0 | | Media Revenue | $181,000 | | Merchandising Revenue | $48,310 | | Other Revenue | -$102,945 | | | | | Player Expenses | $471,098 | | Staff Expenses | $105,549 | | Other Expenses | $77,430 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $3,523,453 | | Total Expenses | $654,077 | | BALANCE | $2,962,376 | | | LAST SEASON OVERVIEW | | Attendance | 1,600,028 | | Attendance per Game | 22,858 | | Starting Balance | $91,000 | | | | | Gate Revenue | $2,609,124 | | Season Ticket Revenue | $1,647,975 | | Playoff Revenue | $0 | | Media Revenue | $180,000 | | Merchandising Revenue | $46,476 | | Other Revenue | -$102,945 | | | | | Player Expenses | $456,467 | | Staff Expenses | $93,100 | | Other Expenses | $76,200 | | | | | Misc Expenses | -$3,569,176 | | | | | Total Revenue | $4,196,943 | | Total Expenses | $625,767 | | BALANCE | $93,000 | |