Category | This Year | Last Year | | |
Fan Interest | 65 / 100 | | | |
Attendance | 1,953,553 | 1,871,257 | | |
Attendance / Game | 24,118 | 23,102 | | |
Attendance Revenue | $19,535,530 | $18,712,570 | | |
Revenue / Game | $241,179 | $231,019 | | |
| | | | |
Broadcating Revenue | $28,000,000 | $28,000,000 | | |
Local TV Deal | $18,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $15,826,005 | $15,571,782 | | |
Play-Offs Revenue | $2,398,535 | $0 | | |
Attendance Revenue | $19,535,530 | $19,535,530 | | |
| | | | |
Payroll | $62,114,286 | | | |
Total Revenue | $65,760,070 | $62,284,352 | | |
Total Player Expenses | $62,009,116 | $60,614,286 | | |
Total +/- | $3,750,954 | $1,670,066 | | |
| | | | |
Cash | $570,066 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $1,841,084 | | | |
$$ left for Free Agents | $740,132 | | | |
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