Category | This Year | Last Year | | |
Fan Interest | 70 / 100 | | | |
Attendance | 2,801,863 | 3,587,960 | | |
Attendance / Game | 34,169 | 44,296 | | |
Attendance Revenue | $28,018,630 | $35,879,600 | | |
Revenue / Game | $341,691 | $442,958 | | |
| | | | |
Broadcating Revenue | $28,000,000 | $28,000,000 | | |
Local TV Deal | $18,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,055,938 | $9,156,074 | | |
Play-Offs Revenue | $4,059,213 | $2,077,803 | | |
Attendance Revenue | $28,018,630 | $28,018,630 | | |
| | | | |
Payroll | $50,978,572 | | | |
Total Revenue | $69,133,781 | $75,113,477 | | |
Total Player Expenses | $51,083,793 | $59,674,261 | | |
Total +/- | $18,049,988 | $15,439,216 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $45,295,674 | | | |
$$ left for Free Agents | $37,057,102 | | | |
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