Category | This Year | Last Year | | |
Fan Interest | 85 / 100 | | | |
Attendance | 3,418,879 | 3,229,061 | | |
Attendance / Game | 42,208 | 39,865 | | |
Attendance Revenue | $27,351,032 | $25,832,488 | | |
Revenue / Game | $337,667 | $318,920 | | |
| | | | |
Broadcating Revenue | $36,000,000 | $30,000,000 | | |
Local TV Deal | $26,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,296,200 | $9,170,768 | | |
Play-Offs Revenue | $3,484,924 | $3,921,060 | | |
Attendance Revenue | $27,351,032 | $27,351,032 | | |
| | | | |
Payroll | $55,345,714 | | | |
Total Revenue | $76,132,156 | $68,924,316 | | |
Total Player Expenses | $55,005,734 | $63,173,960 | | |
Total +/- | $21,126,422 | $5,750,356 | | |
| | | | |
Cash | $750,356 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $28,916,945 | | | |
$$ left for Free Agents | $16,407,898 | | | |
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