Category | This Year | Last Year | | |
Fan Interest | 15 / 100 | | | |
Attendance | 859,180 | 1,151,575 | | |
Attendance / Game | 10,607 | 14,217 | | |
Attendance Revenue | $8,591,800 | $11,515,750 | | |
Revenue / Game | $106,072 | $142,170 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $8,775,233 | $8,959,315 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $8,591,800 | $8,591,800 | | |
| | | | |
Payroll | $48,026,866 | | | |
Total Revenue | $47,367,033 | $50,475,065 | | |
Total Player Expenses | $47,881,964 | $54,594,307 | | |
Total +/- | $-514,931 | $-4,119,242 | | |
| | | | |
Cash | $1,263,428 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $20,767,153 | | | |
$$ left for Free Agents | $3,711,627 | | | |
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