Cleveland Financial Report
Wednesday, 11/3/2004
CategoryThis YearLast Year  
Fan Interest95 / 100   
Attendance3,299,7123,145,206  
Attendance / Game40,73738,830  
Attendance Revenue$36,296,832$34,597,266  
Revenue / Game$448,109$427,127  
     
Broadcating Revenue$39,000,000$39,000,000  
Local TV Deal$26,000,000   
National TV Deal$13,000,000   
Merchandising Revenue$12,216,944$11,944,454  
Play-Offs Revenue$1,486,092$4,334,712  
Attendance Revenue$36,296,832$36,296,832  
     
Payroll$83,375,713   
Total Revenue$88,999,868$89,876,432  
Total Player Expenses$82,187,209$74,942,805  
Total +/-$6,812,659$14,933,627  
     
Cash$20,000,000   
Ticket Price$11   
     
$$ left for Extensions$30,845,054   
$$ left for Free Agents$22,166,007   

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