Nappanee Financial Report
Wednesday, 7/30/2009
CategoryThis YearLast Year  
Fan Interest100 / 100   
Attendance2,243,6683,287,842  
Attendance / Game43,14740,591  
Attendance Revenue$24,924,241$40,104,016  
Revenue / Game$479,312$495,111  
     
Broadcating Revenue$39,000,000$39,000,000  
Local TV Deal$26,000,000   
National TV Deal$13,000,000   
Merchandising Revenue$15,824,676$23,727,471  
Play-Offs Revenue$0$3,088,901  
Attendance Revenue$24,924,241$24,924,241  
     
Payroll$80,486,969   
Total Revenue$79,748,917$105,920,388  
Total Player Expenses$52,586,450$75,305,447  
Total +/-$27,162,467$30,614,941  
     
Cash$38,173,500   
Ticket Price$11   
     
$$ left for Extensions$93,468,676   
$$ left for Free Agents$60,518,018   

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