Houston Financial Report
Friday, 10/15/2004
CategoryThis YearLast Year  
Fan Interest82 / 100   
Attendance2,701,0262,454,241  
Attendance / Game33,34630,299  
Attendance Revenue$27,010,260$24,542,410  
Revenue / Game$333,460$302,993  
     
Broadcating Revenue$30,000,000$30,000,000  
Local TV Deal$20,000,000   
National TV Deal$10,000,000   
Merchandising Revenue$25,471,011$25,000,000  
Play-Offs Revenue$1,707,514$0  
Attendance Revenue$27,010,260$27,010,260  
     
Payroll$76,325,000   
Total Revenue$84,188,785$79,542,410  
Total Player Expenses$77,850,002$79,946,964  
Total +/-$6,338,783$-404,554  
     
Cash$31,383,600   
Ticket Price$10   
     
$$ left for Extensions$49,372,678   
$$ left for Free Agents$34,601,010   

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