Category | This Year | Last Year | | |
Fan Interest | 30 / 100 | | | |
Attendance | 1,267,258 | 1,209,756 | | |
Attendance / Game | 15,645 | 14,935 | | |
Attendance Revenue | $12,672,580 | $12,097,560 | | |
Revenue / Game | $156,452 | $149,353 | | |
| | | | |
Broadcating Revenue | $28,000,000 | $24,000,000 | | |
Local TV Deal | $18,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $7,169,896 | $7,271,128 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $12,672,580 | $12,672,580 | | |
| | | | |
Payroll | $46,014,285 | | | |
Total Revenue | $47,842,476 | $43,368,688 | | |
Total Player Expenses | $45,196,079 | $42,235,438 | | |
Total +/- | $2,646,397 | $1,133,250 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $30,915,356 | | | |
$$ left for Free Agents | $16,354,403 | | | |
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