Category | This Year | Last Year | | |
Fan Interest | 93 / 100 | | | |
Attendance | 3,612,760 | 3,643,036 | | |
Attendance / Game | 44,602 | 44,976 | | |
Attendance Revenue | $39,740,360 | $40,073,396 | | |
Revenue / Game | $490,622 | $494,733 | | |
| | | | |
Broadcating Revenue | $38,000,000 | $38,000,000 | | |
Local TV Deal | $28,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $12,408,313 | $12,352,233 | | |
Play-Offs Revenue | $0 | $4,664,970 | | |
Attendance Revenue | $39,740,360 | $39,740,360 | | |
| | | | |
Payroll | $87,523,571 | | | |
Total Revenue | $90,148,673 | $95,090,599 | | |
Total Player Expenses | $87,711,674 | $81,485,999 | | |
Total +/- | $2,436,999 | $13,604,600 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $22,848,962 | | | |
$$ left for Free Agents | $17,902,058 | | | |
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