Category | This Year | Last Year | | |
Fan Interest | 45 / 100 | | | |
Attendance | 1,723,352 | 1,778,867 | | |
Attendance / Game | 21,276 | 21,961 | | |
Attendance Revenue | $16,900,018 | $16,999,249 | | |
Revenue / Game | $208,642 | $209,867 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,430,676 | $9,527,579 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $16,900,018 | $16,900,018 | | |
| | | | |
Payroll | $38,349,571 | | | |
Total Revenue | $56,330,694 | $56,526,828 | | |
Total Player Expenses | $55,304,823 | $58,655,248 | | |
Total +/- | $1,025,871 | $-2,128,420 | | |
| | | | |
Cash | $-4,194,342 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $12,998,152 | | | |
$$ left for Free Agents | $13,982,915 | | | |
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