Category | This Year | Last Year | | |
Fan Interest | 93 / 100 | | | |
Attendance | 3,588,652 | 3,307,120 | | |
Attendance / Game | 44,304 | 40,829 | | |
Attendance Revenue | $35,886,520 | $33,071,200 | | |
Revenue / Game | $443,043 | $408,286 | | |
| | | | |
Broadcating Revenue | $49,000,000 | $49,000,000 | | |
Local TV Deal | $24,000,000 | | | |
National TV Deal | $25,000,000 | | | |
Merchandising Revenue | $13,911,334 | $13,971,662 | | |
Play-Offs Revenue | $2,433,528 | $7,145,735 | | |
Attendance Revenue | $35,886,520 | $35,886,520 | | |
| | | | |
Payroll | $98,289,286 | | | |
Total Revenue | $101,231,382 | $103,188,597 | | |
Total Player Expenses | $98,122,770 | $87,877,455 | | |
Total +/- | $3,108,612 | $15,311,142 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $16,888,528 | | | |
$$ left for Free Agents | $12,753,576 | | | |
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