Oakland Financial Report
Friday, 10/15/2004
CategoryThis YearLast Year  
Fan Interest84 / 100   
Attendance3,047,8512,216,596  
Attendance / Game37,62827,365  
Attendance Revenue$27,430,659$22,165,960  
Revenue / Game$338,650$273,654  
     
Broadcating Revenue$20,000,000$20,000,000  
Local TV Deal$10,000,000   
National TV Deal$10,000,000   
Merchandising Revenue$25,418,410$25,000,000  
Play-Offs Revenue$1,047,123$25,000,000  
Attendance Revenue$27,430,659$27,430,659  
     
Payroll$75,247,500   
Total Revenue$73,896,192$92,165,960  
Total Player Expenses$75,058,800$56,596,691  
Total +/-$-1,162,608$35,569,269  
     
Cash$14,822,950   
Ticket Price$9   
     
$$ left for Extensions$11,355,577   
$$ left for Free Agents$6,741,410   

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