Category | This Year | Last Year | | |
Fan Interest | 98 / 100 | | | |
Attendance | 2,718,820 | 2,450,406 | | |
Attendance / Game | 33,566 | 30,252 | | |
Attendance Revenue | $32,625,840 | $29,404,872 | | |
Revenue / Game | $402,788 | $363,023 | | |
| | | | |
Broadcating Revenue | $38,000,000 | $34,000,000 | | |
Local TV Deal | $28,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $12,726,132 | $12,521,755 | | |
Play-Offs Revenue | $4,849,796 | $4,143,256 | | |
Attendance Revenue | $32,625,840 | $32,625,840 | | |
| | | | |
Payroll | $84,159,000 | | | |
Total Revenue | $88,201,768 | $80,069,883 | | |
Total Player Expenses | $84,010,548 | $79,095,817 | | |
Total +/- | $4,191,220 | $974,066 | | |
| | | | |
Cash | $9,474,066 | | | |
Ticket Price | $12 | | | |
| | | | |
$$ left for Extensions | $17,965,860 | | | |
$$ left for Free Agents | $5,241,693 | | | |
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