Category | This Year | Last Year | | |
Fan Interest | 64 / 100 | | | |
Attendance | 1,937,218 | 1,373,618 | | |
Attendance / Game | 23,625 | 16,958 | | |
Attendance Revenue | $19,372,180 | $13,736,180 | | |
Revenue / Game | $236,246 | $169,582 | | |
| | | | |
Broadcating Revenue | $24,000,000 | $24,000,000 | | |
Local TV Deal | $14,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $7,364,480 | $7,196,050 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $19,372,180 | $19,372,180 | | |
| | | | |
Payroll | $44,403,428 | | | |
Total Revenue | $50,736,660 | $44,932,230 | | |
Total Player Expenses | $44,977,653 | $30,686,428 | | |
Total +/- | $5,759,007 | $14,245,802 | | |
| | | | |
Cash | $4,550,000 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $12,951,229 | | | |
$$ left for Free Agents | $5,078,802 | | | |
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