Bag End Financial Report
Thursday, 10/31/2003
CategoryThis YearLast Year  
Fan Interest49 / 100   
Attendance2,685,5602,936,250  
Attendance / Game33,15536,250  
Attendance Revenue$26,855,600$29,362,500  
Revenue / Game$331,551$362,500  
     
Broadcating Revenue$41,500,000$41,500,000  
Merchandising Revenue$9,854,881$10,000,000  
Play-Offs Revenue$0$0  
Attendance Revenue$26,855,600$26,855,600  
     
Payroll$77,858,857   
Total Revenue$78,210,481$80,862,500  
Total Player Expenses$79,508,413$79,630,657  
Total +/-$-1,297,932$1,231,843  
     
Cash$50,000,000   
Ticket Price$10   
     
$$ left for Extensions$76,602,500   
$$ left for Free Agents$53,003,643   

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