| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $252,925 |
| Player Payroll | $509,250 |
| Current Budget | $2,440,000 |
| Projected Balance | -$400,000 |
| | |
| Average Player Salary | $14,789 |
| League Average Salary | $37,247 |
| | |
| Highest Paid Players: | |
| 1) Takatoshi Mano | $85,000 |
| 2) Shinji Dohi | $53,000 |
| 3) Efrain Porras | $20,600 |
| 4) Oscar Beato | $20,400 |
| 5) Tony Ramirez | $18,600 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 109,277 |
| Attendance per Game | 2,876 |
| Starting Balance | $2,800,000 |
| | |
| Gate Revenue | $201,194 |
| Season Ticket Revenue | $440,022 |
| Playoff Revenue | $0 |
| Media Revenue | $910,000 |
| Merchandising Revenue | $302,358 |
| Other Revenue | $54,832 |
| | |
| Player Expenses | $308,591 |
| Staff Expenses | $161,156 |
| Other Expenses | $168,750 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $1,908,406 |
| Total Expenses | $638,497 |
| BALANCE | $4,069,909 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 186,947 |
| Attendance per Game | 3,309 |
| Starting Balance | $3,000,000 |
| | |
| Gate Revenue | $369,500 |
| Season Ticket Revenue | $428,242 |
| Playoff Revenue | $0 |
| Media Revenue | $910,000 |
| Merchandising Revenue | $463,500 |
| Other Revenue | $54,832 |
| | |
| Player Expenses | $454,039 |
| Staff Expenses | $291,120 |
| Other Expenses | $161,240 |
| | |
| Misc Expenses | -$1,532,753 |
| | |
| Total Revenue | $2,239,152 |
| Total Expenses | $906,399 |
| BALANCE | $2,800,000 |
|
