Bristol Financial Report
Monday, 9/7/2013
CategoryThis YearLast Year  
Fan Interest75 / 100   
Attendance1,757,4282,521,422  
Attendance / Game26,62831,129  
Attendance Revenue$21,089,136$30,257,064  
Revenue / Game$319,532$373,544  
     
Broadcating Revenue$39,000,000$41,000,000  
Local TV Deal$26,000,000   
National TV Deal$13,000,000   
Merchandising Revenue$12,678,863$15,330,932  
Play-Offs Revenue$0$5,388,935  
Attendance Revenue$21,089,136$21,089,136  
     
Payroll$77,009,285   
Total Revenue$72,767,999$91,976,931  
Total Player Expenses$64,770,280$77,816,638  
Total +/-$7,997,719$14,160,293  
     
Cash$35,271,533   
Ticket Price$12   
     
$$ left for Extensions$62,752,863   
$$ left for Free Agents$42,850,244   

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