Category | This Year | Last Year | | |
Fan Interest | 16 / 100 | | | |
Attendance | 977,197 | 1,134,219 | | |
Attendance / Game | 12,064 | 14,003 | | |
Attendance Revenue | $7,817,576 | $9,073,752 | | |
Revenue / Game | $96,513 | $112,022 | | |
| | | | |
Broadcating Revenue | $28,000,000 | $28,000,000 | | |
Local TV Deal | $18,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $10,060,842 | $10,276,275 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $7,817,576 | $7,817,576 | | |
| | | | |
Payroll | $25,029,857 | | | |
Total Revenue | $45,878,418 | $47,350,027 | | |
Total Player Expenses | $24,813,304 | $27,939,443 | | |
Total +/- | $21,065,114 | $19,410,584 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $8 | | | |
| | | | |
$$ left for Extensions | $36,236,360 | | | |
$$ left for Free Agents | $37,320,170 | | | |
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