| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $1,565,000 |
| Player Payroll | $13,179,170 |
| Current Budget | $14,800,000 |
| Projected Balance | -$1,612,535 |
| | |
| Average Player Salary | $341,446 |
| League Average Salary | $374,177 |
| | |
| Highest Paid Players: | |
| 1) Ronald Moyer | $1,680,000 |
| 2) Nakazo Goto | $1,227,600 |
| 3) Marx Altena | $1,182,500 |
| 4) Mitsuharu Suzuki | $1,100,000 |
| 5) Allen Campbell | $1,023,300 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,507,498 |
| Attendance per Game | 26,447 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $2,707,020 |
| Season Ticket Revenue | $5,327,129 |
| Playoff Revenue | $0 |
| Media Revenue | $1,350,000 |
| Merchandising Revenue | $226,923 |
| Other Revenue | $1,950,205 |
| | |
| Player Expenses | $9,136,285 |
| Staff Expenses | $1,052,994 |
| Other Expenses | $1,241,680 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $11,561,277 |
| Total Expenses | $11,430,959 |
| BALANCE | $630,318 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,642,711 |
| Attendance per Game | 32,626 |
| Starting Balance | $500,000 |
| | |
| Gate Revenue | $5,866,642 |
| Season Ticket Revenue | $5,364,700 |
| Playoff Revenue | $2,500,809 |
| Media Revenue | $1,360,000 |
| Merchandising Revenue | $324,382 |
| Other Revenue | $1,950,205 |
| | |
| Player Expenses | $10,521,772 |
| Staff Expenses | $1,657,499 |
| Other Expenses | $690,000 |
| | |
| Misc Expenses | -$4,421,159 |
| | |
| Total Revenue | $17,290,430 |
| Total Expenses | $12,869,271 |
| BALANCE | $500,000 |
|
