Dalton Financial Report
Monday, 8/3/2013
CategoryThis YearLast Year  
Fan Interest75 / 100   
Attendance1,598,1221,916,224  
Attendance / Game30,15323,657  
Attendance Revenue$15,981,220$19,162,240  
Revenue / Game$301,532$236,571  
     
Broadcating Revenue$33,000,000$33,000,000  
Local TV Deal$18,000,000   
National TV Deal$15,000,000   
Merchandising Revenue$8,853,219$13,278,824  
Play-Offs Revenue$0$0  
Attendance Revenue$15,981,220$15,981,220  
     
Payroll$43,682,856   
Total Revenue$57,834,439$65,441,064  
Total Player Expenses$40,492,394$34,582,909  
Total +/-$17,342,045$30,858,155  
     
Cash$46,289,500   
Ticket Price$10   
     
$$ left for Extensions$75,243,897   
$$ left for Free Agents$68,047,708   

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