Category | This Year | Last Year | | |
Fan Interest | 89 / 100 | | | |
Attendance | 3,084,525 | 2,852,149 | | |
Attendance / Game | 38,081 | 35,212 | | |
Attendance Revenue | $33,947,365 | $27,892,053 | | |
Revenue / Game | $419,103 | $344,346 | | |
| | | | |
Broadcating Revenue | $51,000,000 | $49,000,000 | | |
Local TV Deal | $26,000,000 | | | |
National TV Deal | $25,000,000 | | | |
Merchandising Revenue | $15,264,873 | $14,974,112 | | |
Play-Offs Revenue | $2,550,887 | $5,239,986 | | |
Attendance Revenue | $33,947,365 | $33,947,365 | | |
| | | | |
Payroll | $100,274,286 | | | |
Total Revenue | $102,763,125 | $97,106,151 | | |
Total Player Expenses | $105,515,669 | $81,905,224 | | |
Total +/- | $-2,752,544 | $15,200,927 | | |
| | | | |
Cash | $17,525,000 | | | |
Ticket Price | $12 | | | |
| | | | |
$$ left for Extensions | $39,107,832 | | | |
$$ left for Free Agents | $11,116,879 | | | |
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