Tampa Bay Financial Report
Friday, 10/15/2004
CategoryThis YearLast Year  
Fan Interest43 / 100   
Attendance1,816,6561,058,695  
Attendance / Game22,42813,070  
Attendance Revenue$18,166,560$10,586,950  
Revenue / Game$224,279$130,703  
     
Broadcating Revenue$17,500,000$17,500,000  
Local TV Deal$7,500,000   
National TV Deal$10,000,000   
Merchandising Revenue$24,529,593$25,000,000  
Play-Offs Revenue$0$0  
Attendance Revenue$18,166,560$18,166,560  
     
Payroll$25,600,000   
Total Revenue$60,196,153$53,086,950  
Total Player Expenses$28,360,567$31,660,602  
Total +/-$31,835,586$21,426,348  
     
Cash$26,501,000   
Ticket Price$10   
     
$$ left for Extensions$60,994,617   
$$ left for Free Agents$53,987,950   

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