Category | This Year | Last Year | | |
Fan Interest | 50 / 100 | | | |
Attendance | 1,547,443 | 1,728,223 | | |
Attendance / Game | 19,104 | 21,336 | | |
Attendance Revenue | $17,021,873 | $19,010,453 | | |
Revenue / Game | $210,147 | $234,697 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $10,302,253 | $10,123,829 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $17,021,873 | $17,021,873 | | |
| | | | |
Payroll | $60,705,260 | | | |
Total Revenue | $57,324,126 | $59,134,282 | | |
Total Player Expenses | $60,410,251 | $52,615,631 | | |
Total +/- | $-3,086,125 | $6,518,651 | | |
| | | | |
Cash | $6,857,287 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $18,706,308 | | | |
$$ left for Free Agents | $5,286,309 | | | |
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