Category | This Year | Last Year | | |
Fan Interest | 57 / 100 | | | |
Attendance | 1,907,819 | 2,405,275 | | |
Attendance / Game | 23,553 | 29,695 | | |
Attendance Revenue | $20,223,497 | $24,052,750 | | |
Revenue / Game | $249,673 | $296,948 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $10,146,726 | $9,972,476 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $20,223,497 | $20,223,497 | | |
| | | | |
Payroll | $56,616,258 | | | |
Total Revenue | $60,370,223 | $64,025,226 | | |
Total Player Expenses | $57,569,284 | $72,049,015 | | |
Total +/- | $2,800,939 | $-8,023,789 | | |
| | | | |
Cash | $-5,000,000 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $7,675,226 | | | |
$$ left for Free Agents | $2,408,968 | | | |
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