Category | This Year | Last Year | | |
Fan Interest | 91 / 100 | | | |
Attendance | 3,259,252 | 3,411,938 | | |
Attendance / Game | 40,238 | 42,123 | | |
Attendance Revenue | $35,851,772 | $34,761,294 | | |
Revenue / Game | $442,614 | $429,152 | | |
| | | | |
Broadcating Revenue | $36,000,000 | $36,000,000 | | |
Local TV Deal | $26,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,089,321 | $8,941,988 | | |
Play-Offs Revenue | $4,209,004 | $5,545,250 | | |
Attendance Revenue | $35,851,772 | $35,851,772 | | |
| | | | |
Payroll | $83,119,285 | | | |
Total Revenue | $85,150,097 | $85,248,532 | | |
Total Player Expenses | $82,392,369 | $67,833,501 | | |
Total +/- | $2,757,728 | $17,415,031 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $19,021,615 | | | |
$$ left for Free Agents | $11,583,997 | | | |
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