Cleveland Financial Report
Wednesday, 11/3/2002
CategoryThis YearLast Year  
Fan Interest92 / 100   
Attendance3,233,8083,293,346  
Attendance / Game39,92440,659  
Attendance Revenue$35,571,888$36,226,806  
Revenue / Game$439,159$447,245  
     
Broadcating Revenue$39,000,000$39,000,000  
Local TV Deal$26,000,000   
National TV Deal$13,000,000   
Merchandising Revenue$11,770,382$11,525,794  
Play-Offs Revenue$7,306,808$5,416,358  
Attendance Revenue$35,571,888$35,571,888  
     
Payroll$73,018,571   
Total Revenue$93,649,078$92,168,958  
Total Player Expenses$73,831,507$76,365,459  
Total +/-$19,817,571$15,803,499  
     
Cash$20,000,000   
Ticket Price$11   
     
$$ left for Extensions$46,765,934   
$$ left for Free Agents$33,734,029   

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