Category | This Year | Last Year | | |
Fan Interest | 83 / 100 | | | |
Attendance | 2,878,915 | 2,136,343 | | |
Attendance / Game | 35,542 | 26,375 | | |
Attendance Revenue | $28,789,150 | $21,363,430 | | |
Revenue / Game | $355,422 | $263,746 | | |
| | | | |
Broadcating Revenue | $28,000,000 | $28,000,000 | | |
Local TV Deal | $18,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $8,947,659 | $8,769,331 | | |
Play-Offs Revenue | $1,992,273 | $0 | | |
Attendance Revenue | $28,789,150 | $28,789,150 | | |
| | | | |
Payroll | $58,533,858 | | | |
Total Revenue | $67,729,082 | $58,132,761 | | |
Total Player Expenses | $57,858,809 | $46,665,220 | | |
Total +/- | $9,870,273 | $11,467,541 | | |
| | | | |
Cash | $14,425,000 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $29,854,428 | | | |
$$ left for Free Agents | $14,023,903 | | | |
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