Augusta Financial Report
Monday, 8/3/2013
CategoryThis YearLast Year  
Fan Interest18 / 100   
Attendance665,3251,140,558  
Attendance / Game12,32114,081  
Attendance Revenue$6,653,250$11,405,580  
Revenue / Game$123,208$140,810  
     
Broadcating Revenue$33,000,000$33,000,000  
Local TV Deal$18,000,000   
National TV Deal$15,000,000   
Merchandising Revenue$8,813,795$13,665,486  
Play-Offs Revenue$0$0  
Attendance Revenue$6,653,250$6,653,250  
     
Payroll$25,430,715   
Total Revenue$48,467,045$58,071,066  
Total Player Expenses$17,389,943$51,023,651  
Total +/-$31,077,102$7,047,415  
     
Cash$33,198,781   
Ticket Price$10   
     
$$ left for Extensions$85,486,514   
$$ left for Free Agents$65,839,132   

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