Oakland Financial Report
Wednesday, 11/3/2002
CategoryThis YearLast Year  
Fan Interest36 / 100   
Attendance1,108,9881,006,107  
Attendance / Game13,69112,421  
Attendance Revenue$12,198,868$11,067,177  
Revenue / Game$150,603$136,632  
     
Broadcating Revenue$35,000,000$37,000,000  
Local TV Deal$16,000,000   
National TV Deal$19,000,000   
Merchandising Revenue$8,886,872$8,811,140  
Play-Offs Revenue$0$0  
Attendance Revenue$12,198,868$12,198,868  
     
Payroll$33,424,285   
Total Revenue$56,085,740$56,878,317  
Total Player Expenses$33,768,432$21,896,650  
Total +/-$22,317,308$34,981,667  
     
Cash$20,000,000   
Ticket Price$11   
     
$$ left for Extensions$39,308,318   
$$ left for Free Agents$41,454,032   

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