Category | This Year | Last Year | | |
Fan Interest | 82 / 100 | | | |
Attendance | 2,737,482 | 2,179,364 | | |
Attendance / Game | 33,796 | 26,906 | | |
Attendance Revenue | $30,112,302 | $23,973,004 | | |
Revenue / Game | $371,757 | $295,963 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $10,684,365 | $10,481,221 | | |
Play-Offs Revenue | $4,215,936 | $2,126,245 | | |
Attendance Revenue | $30,112,302 | $30,112,302 | | |
| | | | |
Payroll | $59,332,118 | | | |
Total Revenue | $75,012,603 | $66,580,470 | | |
Total Player Expenses | $56,350,565 | $51,171,357 | | |
Total +/- | $18,662,038 | $15,409,113 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $27,194,297 | | | |
$$ left for Free Agents | $20,122,107 | | | |
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