Etna Green Financial Report
Wednesday, 7/30/2009
CategoryThis YearLast Year  
Fan Interest41 / 100   
Attendance1,012,6711,100,498  
Attendance / Game19,10713,586  
Attendance Revenue$7,752,289$9,904,482  
Revenue / Game$146,270$122,278  
     
Broadcating Revenue$25,000,000$25,000,000  
Local TV Deal$16,000,000   
National TV Deal$9,000,000   
Merchandising Revenue$10,407,167$15,666,347  
Play-Offs Revenue$0$0  
Attendance Revenue$7,752,289$7,752,289  
     
Payroll$49,511,311   
Total Revenue$43,159,456$50,570,829  
Total Player Expenses$30,950,860$53,392,606  
Total +/-$12,208,596$-2,821,777  
     
Cash$773,940   
Ticket Price$8   
     
$$ left for Extensions$6,656,018   
$$ left for Free Agents$1,833,458   

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