Category | This Year | Last Year | | |
Fan Interest | 45 / 100 | | | |
Attendance | 1,564,593 | 1,743,722 | | |
Attendance / Game | 19,316 | 21,527 | | |
Attendance Revenue | $17,210,523 | $19,180,942 | | |
Revenue / Game | $212,476 | $236,802 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $8,622,190 | $8,788,515 | | |
Play-Offs Revenue | $0 | $1,830,802 | | |
Attendance Revenue | $17,210,523 | $17,210,523 | | |
| | | | |
Payroll | $63,156,714 | | | |
Total Revenue | $55,832,713 | $59,800,259 | | |
Total Player Expenses | $63,023,974 | $57,889,210 | | |
Total +/- | $-7,191,261 | $1,911,049 | | |
| | | | |
Cash | $4,806,910 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $23,623,034 | | | |
$$ left for Free Agents | $0 | | | |
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