Category | This Year | Last Year | | |
Fan Interest | 95 / 100 | | | |
Attendance | 3,608,884 | 3,201,722 | | |
Attendance / Game | 44,554 | 39,527 | | |
Attendance Revenue | $32,479,956 | $28,815,498 | | |
Revenue / Game | $400,987 | $355,747 | | |
| | | | |
Broadcating Revenue | $28,000,000 | $28,000,000 | | |
Local TV Deal | $18,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,894,033 | $9,689,537 | | |
Play-Offs Revenue | $2,431,134 | $0 | | |
Attendance Revenue | $32,479,956 | $32,479,956 | | |
| | | | |
Payroll | $65,398,571 | | | |
Total Revenue | $72,805,123 | $66,505,035 | | |
Total Player Expenses | $65,913,965 | $55,736,831 | | |
Total +/- | $6,891,158 | $10,768,204 | | |
| | | | |
Cash | $11,450,000 | | | |
Ticket Price | $9 | | | |
| | | | |
$$ left for Extensions | $24,438,367 | | | |
$$ left for Free Agents | $12,556,464 | | | |
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