Category | This Year | Last Year | | |
Fan Interest | 87 / 100 | | | |
Attendance | 3,133,287 | 3,233,362 | | |
Attendance / Game | 38,683 | 39,918 | | |
Attendance Revenue | $31,332,870 | $32,333,620 | | |
Revenue / Game | $386,826 | $399,180 | | |
| | | | |
Broadcating Revenue | $45,000,000 | $45,000,000 | | |
Local TV Deal | $24,000,000 | | | |
National TV Deal | $21,000,000 | | | |
Merchandising Revenue | $13,184,585 | $12,933,417 | | |
Play-Offs Revenue | $1,470,231 | $0 | | |
Attendance Revenue | $31,332,870 | $31,332,870 | | |
| | | | |
Payroll | $77,675,715 | | | |
Total Revenue | $90,987,686 | $90,267,037 | | |
Total Player Expenses | $78,527,697 | $94,558,956 | | |
Total +/- | $12,459,989 | $-4,291,919 | | |
| | | | |
Cash | $12,383,081 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $26,230,118 | | | |
$$ left for Free Agents | $24,974,403 | | | |
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