Category | This Year | Last Year | | |
Fan Interest | 30 / 100 | | | |
Attendance | 1,544,591 | 1,864,407 | | |
Attendance / Game | 19,069 | 23,017 | | |
Attendance Revenue | $12,356,728 | $14,915,256 | | |
Revenue / Game | $152,552 | $184,139 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $10,461,237 | $10,695,217 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $12,356,728 | $12,356,728 | | |
| | | | |
Payroll | $24,392,857 | | | |
Total Revenue | $52,817,965 | $55,610,473 | | |
Total Player Expenses | $24,202,389 | $33,373,048 | | |
Total +/- | $28,615,576 | $22,237,425 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $8 | | | |
| | | | |
$$ left for Extensions | $50,230,473 | | | |
$$ left for Free Agents | $46,217,616 | | | |
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