Category | This Year | Last Year | | |
Fan Interest | 29 / 100 | | | |
Attendance | 1,347,414 | 1,561,995 | | |
Attendance / Game | 16,635 | 19,284 | | |
Attendance Revenue | $12,126,726 | $14,057,955 | | |
Revenue / Game | $149,713 | $173,555 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $8,382,661 | $8,416,087 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $12,126,726 | $12,126,726 | | |
| | | | |
Payroll | $44,022,857 | | | |
Total Revenue | $50,509,387 | $52,474,042 | | |
Total Player Expenses | $48,554,058 | $45,385,596 | | |
Total +/- | $1,955,329 | $7,088,446 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $9 | | | |
| | | | |
$$ left for Extensions | $45,027,375 | | | |
$$ left for Free Agents | $23,451,185 | | | |
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