Montreal Financial Report
Wednesday, 11/3/2002
CategoryThis YearLast Year  
Fan Interest27 / 100   
Attendance1,282,1131,617,208  
Attendance / Game15,82919,966  
Attendance Revenue$12,821,130$16,172,080  
Revenue / Game$158,286$199,655  
     
Broadcating Revenue$39,000,000$39,000,000  
Local TV Deal$20,000,000   
National TV Deal$19,000,000   
Merchandising Revenue$9,643,667$9,784,515  
Play-Offs Revenue$0$0  
Attendance Revenue$12,821,130$12,821,130  
     
Payroll$19,407,143   
Total Revenue$61,464,797$64,956,595  
Total Player Expenses$21,307,325$48,033,828  
Total +/-$40,157,472$16,922,767  
     
Cash$20,000,000   
Ticket Price$10   
     
$$ left for Extensions$78,569,929   
$$ left for Free Agents$65,549,452   

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