Category | This Year | Last Year | | |
Fan Interest | 23 / 100 | | | |
Attendance | 979,142 | 1,310,653 | | |
Attendance / Game | 12,088 | 16,181 | | |
Attendance Revenue | $10,770,562 | $14,417,183 | | |
Revenue / Game | $132,970 | $177,990 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,589,872 | $9,806,834 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $10,770,562 | $10,770,562 | | |
| | | | |
Payroll | $41,834,285 | | | |
Total Revenue | $50,360,434 | $54,224,017 | | |
Total Player Expenses | $41,872,669 | $63,041,456 | | |
Total +/- | $8,487,765 | $-8,817,439 | | |
| | | | |
Cash | $-5,000,000 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $17,594,017 | | | |
$$ left for Free Agents | $7,389,732 | | | |
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