| GENERAL INFORMATION | | | Team Focus | Neutral | | Staff Payroll | $119,900 | | Player Payroll | $461,300 | | Current Budget | $2,520,000 | | Projected Balance | $0 | | | | | Average Player Salary | $16,212 | | League Average Salary | $15,876 | | | | | Highest Paid Players: | | | 1) Johnny Travis | $39,800 | | 2) Akimasa Murakami | $25,875 | | 3) Koson Mitsunaga | $21,000 | | 4) Michiki Ichikawa | $19,620 | | 5) Shozo Sakata | $19,080 | | | CURRENT FINANCIAL OVERVIEW | | Attendance | 751,655 | | Attendance per Game | 15,659 | | Starting Balance | $93,000 | | | | | Gate Revenue | $1,088,684 | | Season Ticket Revenue | $769,017 | | Playoff Revenue | $0 | | Media Revenue | $161,000 | | Merchandising Revenue | $20,218 | | Other Revenue | -$38,583 | | | | | Player Expenses | $297,272 | | Staff Expenses | $77,935 | | Other Expenses | $74,370 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,000,336 | | Total Expenses | $449,577 | | BALANCE | $1,643,759 | | | LAST SEASON OVERVIEW | | Attendance | 904,574 | | Attendance per Game | 12,922 | | Starting Balance | $91,000 | | | | | Gate Revenue | $1,085,205 | | Season Ticket Revenue | $899,668 | | Playoff Revenue | $0 | | Media Revenue | $160,000 | | Merchandising Revenue | $31,644 | | Other Revenue | -$38,583 | | | | | Player Expenses | $421,043 | | Staff Expenses | $106,449 | | Other Expenses | $73,200 | | | | | Misc Expenses | -$1,693,779 | | | | | Total Revenue | $2,296,471 | | Total Expenses | $600,692 | | BALANCE | $93,000 | |