Category | This Year | Last Year | | |
Fan Interest | 65 / 100 | | | |
Attendance | 2,101,268 | 2,094,821 | | |
Attendance / Game | 25,625 | 25,862 | | |
Attendance Revenue | $21,012,680 | $20,948,210 | | |
Revenue / Game | $256,252 | $258,620 | | |
| | | | |
Broadcating Revenue | $28,000,000 | $28,000,000 | | |
Local TV Deal | $18,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $8,615,456 | $8,404,375 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $21,012,680 | $21,012,680 | | |
| | | | |
Payroll | $54,822,286 | | | |
Total Revenue | $57,628,136 | $57,352,585 | | |
Total Player Expenses | $55,880,167 | $40,362,286 | | |
Total +/- | $1,747,969 | $16,990,299 | | |
| | | | |
Cash | $5,000,000 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $6,949,252 | | | |
$$ left for Free Agents | $7,530,299 | | | |
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