Kitchener Financial Report
Monday, 8/3/2013
CategoryThis YearLast Year  
Fan Interest21 / 100   
Attendance734,0051,229,530  
Attendance / Game13,59315,179  
Attendance Revenue$5,035,080$12,295,300  
Revenue / Game$93,242$151,794  
     
Broadcating Revenue$33,000,000$33,000,000  
Local TV Deal$18,000,000   
National TV Deal$15,000,000   
Merchandising Revenue$8,784,724$13,722,569  
Play-Offs Revenue$0$0  
Attendance Revenue$5,035,080$5,035,080  
     
Payroll$57,708,429   
Total Revenue$46,819,804$59,017,869  
Total Player Expenses$43,077,291$76,254,398  
Total +/-$3,742,513$-17,236,529  
     
Cash$6,897,693   
Ticket Price$5   
     
$$ left for Extensions$37,952,229   
$$ left for Free Agents$8,207,133   

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