Cleveland Financial Report
Friday, 10/15/2004
CategoryThis YearLast Year  
Fan Interest48 / 100   
Attendance1,968,7841,730,002  
Attendance / Game24,30621,358  
Attendance Revenue$19,687,840$17,300,020  
Revenue / Game$243,060$213,581  
     
Broadcating Revenue$20,000,000$20,000,000  
Local TV Deal$10,000,000   
National TV Deal$10,000,000   
Merchandising Revenue$24,587,564$25,000,000  
Play-Offs Revenue$0$0  
Attendance Revenue$19,687,840$19,687,840  
     
Payroll$37,166,886   
Total Revenue$64,275,404$62,300,020  
Total Player Expenses$37,167,174$51,108,824  
Total +/-$27,108,230$11,191,196  
     
Cash$23,441,750   
Ticket Price$10   
     
$$ left for Extensions$65,641,770   
$$ left for Free Agents$48,574,884   

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