Portland Financial Report
Friday, 10/15/2004
CategoryThis YearLast Year  
Fan Interest94 / 100   
Attendance4,152,3923,351,079  
Attendance / Game51,26441,371  
Attendance Revenue$42,423,612$33,510,790  
Revenue / Game$523,748$413,713  
     
Broadcating Revenue$39,000,000$39,000,000  
Merchandising Revenue$24,170,597$25,957,721  
Play-Offs Revenue$2,723,761$2,448,739  
Attendance Revenue$42,423,612$42,423,612  
     
Payroll$77,885,500   
Total Revenue$108,317,970$100,917,250  
Total Player Expenses$91,728,022$73,051,050  
Total +/-$16,589,948$27,866,200  
     
Cash$17,625,000   
Ticket Price$11   
     
$$ left for Extensions$39,707,011   
$$ left for Free Agents$38,208,011