Category | This Year | Last Year | | |
Fan Interest | 47 / 100 | | | |
Attendance | 2,076,734 | 2,346,549 | | |
Attendance / Game | 25,639 | 28,970 | | |
Attendance Revenue | $20,767,340 | $23,465,490 | | |
Revenue / Game | $256,387 | $289,697 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $8,372,114 | $8,531,568 | | |
Play-Offs Revenue | $0 | $1,998,840 | | |
Attendance Revenue | $20,767,340 | $20,767,340 | | |
| | | | |
Payroll | $63,952,579 | | | |
Total Revenue | $59,139,454 | $63,995,898 | | |
Total Player Expenses | $64,095,558 | $66,389,137 | | |
Total +/- | $-4,956,104 | $-2,393,239 | | |
| | | | |
Cash | $2,659,342 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $1,451,395 | | | |
$$ left for Free Agents | $703,821 | | | |
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