Category | This Year | Last Year | | |
Fan Interest | 83 / 100 | | | |
Attendance | 2,958,070 | 3,142,509 | | |
Attendance / Game | 36,519 | 38,796 | | |
Attendance Revenue | $29,580,700 | $31,425,090 | | |
Revenue / Game | $365,194 | $387,964 | | |
| | | | |
Broadcating Revenue | $36,000,000 | $34,000,000 | | |
Local TV Deal | $26,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $10,408,036 | $10,301,600 | | |
Play-Offs Revenue | $0 | $3,636,031 | | |
Attendance Revenue | $29,580,700 | $29,580,700 | | |
| | | | |
Payroll | $75,117,143 | | | |
Total Revenue | $75,988,736 | $79,362,721 | | |
Total Player Expenses | $74,007,877 | $70,628,037 | | |
Total +/- | $1,980,859 | $8,734,684 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $22,168,357 | | | |
$$ left for Free Agents | $17,609,547 | | | |
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