Category | This Year | Last Year | | |
Fan Interest | 23 / 100 | | | |
Attendance | 1,070,300 | 1,293,692 | | |
Attendance / Game | 13,214 | 15,972 | | |
Attendance Revenue | $10,245,499 | $12,423,477 | | |
Revenue / Game | $126,488 | $153,376 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $8,996,078 | $9,185,126 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $10,245,499 | $10,245,499 | | |
| | | | |
Payroll | $48,031,737 | | | |
Total Revenue | $49,241,577 | $51,608,603 | | |
Total Player Expenses | $50,838,468 | $49,530,327 | | |
Total +/- | $-1,596,891 | $2,078,276 | | |
| | | | |
Cash | $-2,921,724 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $21,281,545 | | | |
$$ left for Free Agents | $655,142 | | | |
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