Category | This Year | Last Year | | |
Fan Interest | 61 / 100 | | | |
Attendance | 1,743,722 | 1,460,080 | | |
Attendance / Game | 21,527 | 18,026 | | |
Attendance Revenue | $19,180,942 | $16,060,880 | | |
Revenue / Game | $236,802 | $198,282 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $8,788,515 | $8,950,202 | | |
Play-Offs Revenue | $1,830,802 | $0 | | |
Attendance Revenue | $19,180,942 | $19,180,942 | | |
| | | | |
Payroll | $57,901,429 | | | |
Total Revenue | $59,800,259 | $55,011,082 | | |
Total Player Expenses | $57,889,210 | $67,115,221 | | |
Total +/- | $1,911,049 | $-12,104,139 | | |
| | | | |
Cash | $2,895,861 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $8,740,276 | | | |
$$ left for Free Agents | $5,514 | | | |
|