Category | This Year | Last Year | | |
Fan Interest | 75 / 100 | | | |
Attendance | 2,353,942 | 2,027,789 | | |
Attendance / Game | 29,061 | 25,034 | | |
Attendance Revenue | $25,893,362 | $22,305,679 | | |
Revenue / Game | $319,671 | $275,379 | | |
| | | | |
Broadcating Revenue | $24,000,000 | $24,000,000 | | |
Local TV Deal | $14,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,845,569 | $9,714,996 | | |
Play-Offs Revenue | $0 | $2,523,259 | | |
Attendance Revenue | $25,893,362 | $25,893,362 | | |
| | | | |
Payroll | $38,310,715 | | | |
Total Revenue | $59,738,931 | $58,543,934 | | |
Total Player Expenses | $38,180,811 | $45,989,549 | | |
Total +/- | $21,558,120 | $12,554,385 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $29,647,342 | | | |
$$ left for Free Agents | $32,709,960 | | | |
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