Florida Financial Report
Friday, 10/15/2004
CategoryThis YearLast Year  
Fan Interest38 / 100   
Attendance1,813,1781,303,215  
Attendance / Game22,38516,089  
Attendance Revenue$18,131,780$13,032,150  
Revenue / Game$223,849$160,891  
     
Broadcating Revenue$20,000,000$20,000,000  
Local TV Deal$10,000,000   
National TV Deal$10,000,000   
Merchandising Revenue$24,508,177$25,000,000  
Play-Offs Revenue$0$25,000,000  
Attendance Revenue$18,131,780$18,131,780  
     
Payroll$53,311,375   
Total Revenue$62,639,957$83,032,150  
Total Player Expenses$53,311,446$63,281,152  
Total +/-$9,328,511$19,750,998  
     
Cash$24,386,500   
Ticket Price$10   
     
$$ left for Extensions$50,778,650   
$$ left for Free Agents$29,107,275   

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