Category | This Year | Last Year | | |
Fan Interest | 74 / 100 | | | |
Attendance | 2,399,084 | 2,688,021 | | |
Attendance / Game | 29,618 | 33,185 | | |
Attendance Revenue | $23,990,840 | $26,880,210 | | |
Revenue / Game | $296,183 | $331,854 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $34,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $10,897,046 | $10,769,505 | | |
Play-Offs Revenue | $1,319,199 | $0 | | |
Attendance Revenue | $23,990,840 | $23,990,840 | | |
| | | | |
Payroll | $60,177,142 | | | |
Total Revenue | $66,207,085 | $71,649,715 | | |
Total Player Expenses | $63,271,797 | $71,016,408 | | |
Total +/- | $2,935,288 | $633,307 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $22,709,715 | | | |
$$ left for Free Agents | $22,472,573 | | | |
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