Category | This Year | Last Year | | |
Fan Interest | 27 / 100 | | | |
Attendance | 1,293,692 | 1,583,292 | | |
Attendance / Game | 15,972 | 19,547 | | |
Attendance Revenue | $12,423,477 | $15,021,372 | | |
Revenue / Game | $153,376 | $185,449 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,185,126 | $9,292,740 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $12,423,477 | $12,423,477 | | |
| | | | |
Payroll | $49,668,571 | | | |
Total Revenue | $51,608,603 | $54,314,112 | | |
Total Player Expenses | $49,530,327 | $58,495,848 | | |
Total +/- | $2,078,276 | $-4,181,736 | | |
| | | | |
Cash | $-5,000,000 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $5,437,445 | | | |
$$ left for Free Agents | $0 | | | |
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