Oakland Financial Report
Tuesday, 10/28/2005
CategoryThis YearLast Year  
Fan Interest81 / 100   
Attendance2,788,5421,881,017  
Attendance / Game34,42623,222  
Attendance Revenue$35,474,627$27,378,626  
Revenue / Game$437,958$338,008  
     
Broadcating Revenue$24,000,000$15,000,000  
Local TV Deal$7,000,000   
National TV Deal$17,000,000   
Merchandising Revenue$8,112,547$7,965,171  
Play-Offs Revenue$4,014,653$0  
Attendance Revenue$35,474,627$35,474,627  
     
Payroll$82,349,196   
Total Revenue$71,601,827$50,343,797  
Total Player Expenses$79,137,406$47,182,274  
Total +/-$-7,535,579$3,161,523  
     
Cash$28,750,000   
Ticket Price$12   
     
$$ left for Extensions$8,845,463   
$$ left for Free Agents$5,744,601   

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