Category | This Year | Last Year | | |
Fan Interest | 59 / 100 | | | |
Attendance | 1,881,646 | 1,070,300 | | |
Attendance / Game | 23,230 | 13,214 | | |
Attendance Revenue | $16,701,340 | $10,245,499 | | |
Revenue / Game | $206,189 | $126,488 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,131,618 | $8,996,078 | | |
Play-Offs Revenue | $3,321,586 | $0 | | |
Attendance Revenue | $16,701,340 | $16,701,340 | | |
| | | | |
Payroll | $44,522,000 | | | |
Total Revenue | $59,154,544 | $49,241,577 | | |
Total Player Expenses | $44,046,100 | $50,838,468 | | |
Total +/- | $15,108,444 | $-1,596,891 | | |
| | | | |
Cash | $-4,518,615 | | | |
Ticket Price | $9 | | | |
| | | | |
$$ left for Extensions | $7,822,628 | | | |
$$ left for Free Agents | $200,962 | | | |
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