Category | This Year | Last Year | | |
Fan Interest | 75 / 100 | | | |
Attendance | 2,218,556 | 2,489,561 | | |
Attendance / Game | 27,390 | 30,735 | | |
Attendance Revenue | $22,500,160 | $24,895,610 | | |
Revenue / Game | $277,780 | $307,353 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,201,607 | $8,999,468 | | |
Play-Offs Revenue | $1,250,970 | $0 | | |
Attendance Revenue | $22,500,160 | $22,500,160 | | |
| | | | |
Payroll | $64,951,429 | | | |
Total Revenue | $62,952,737 | $63,895,078 | | |
Total Player Expenses | $65,045,623 | $60,351,429 | | |
Total +/- | $-2,092,886 | $3,543,649 | | |
| | | | |
Cash | $1,918,649 | | | |
Ticket Price | $12 | | | |
| | | | |
$$ left for Extensions | $31,953,727 | | | |
$$ left for Free Agents | $862,298 | | | |
|