Montreal Financial Report
Friday, 10/15/2004
CategoryThis YearLast Year  
Fan Interest84 / 100   
Attendance3,186,8411,025,639  
Attendance / Game39,34412,662  
Attendance Revenue$22,307,887$10,256,390  
Revenue / Game$275,406$126,622  
     
Broadcating Revenue$17,500,000$17,500,000  
Local TV Deal$7,500,000   
National TV Deal$10,000,000   
Merchandising Revenue$25,471,222$25,000,000  
Play-Offs Revenue$824,112$0  
Attendance Revenue$22,307,887$22,307,887  
     
Payroll$40,096,000   
Total Revenue$66,103,221$52,756,390  
Total Player Expenses$39,670,812$45,853,889  
Total +/-$26,432,409$6,902,501  
     
Cash$19,801,650   
Ticket Price$7   
     
$$ left for Extensions$36,664,707   
$$ left for Free Agents$32,462,040   

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