Montreal Financial Report
Wednesday, 11/3/2004
CategoryThis YearLast Year  
Fan Interest77 / 100   
Attendance2,804,6421,914,752  
Attendance / Game34,62523,639  
Attendance Revenue$28,046,420$19,147,520  
Revenue / Game$346,252$236,389  
     
Broadcating Revenue$41,000,000$39,000,000  
Local TV Deal$22,000,000   
National TV Deal$19,000,000   
Merchandising Revenue$9,993,144$9,817,506  
Play-Offs Revenue$6,208,495$773,390  
Attendance Revenue$28,046,420$28,046,420  
     
Payroll$87,338,863   
Total Revenue$85,248,059$68,738,416  
Total Player Expenses$80,763,392$40,870,115  
Total +/-$4,484,667$27,868,301  
     
Cash$16,175,000   
Ticket Price$10   
     
$$ left for Extensions$766,191   
$$ left for Free Agents$0   

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