Boston Financial Report
Friday, 10/15/2004
CategoryThis YearLast Year  
Fan Interest80 / 100   
Attendance2,537,9092,724,165  
Attendance / Game31,33233,632  
Attendance Revenue$25,379,090$27,241,650  
Revenue / Game$313,322$336,317  
     
Broadcating Revenue$57,500,000$57,500,000  
Local TV Deal$47,500,000   
National TV Deal$10,000,000   
Merchandising Revenue$25,478,830$25,000,000  
Play-Offs Revenue$1,925,362$25,000,000  
Attendance Revenue$25,379,090$25,379,090  
     
Payroll$123,912,500   
Total Revenue$110,283,282$134,741,650  
Total Player Expenses$123,912,666$104,873,607  
Total +/-$-13,629,384$29,868,043  
     
Cash$24,549,000   
Ticket Price$10   
     
$$ left for Extensions$72,913,983   
$$ left for Free Agents$10,378,150   

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