Category | This Year | Last Year | | |
Fan Interest | 100 / 100 | | | |
Attendance | 2,867,104 | 2,413,119 | | |
Attendance / Game | 35,396 | 29,792 | | |
Attendance Revenue | $37,272,352 | $31,370,547 | | |
Revenue / Game | $460,152 | $387,291 | | |
| | | | |
Broadcating Revenue | $40,000,000 | $40,000,000 | | |
Local TV Deal | $30,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $11,705,523 | $11,516,852 | | |
Play-Offs Revenue | $1,573,577 | $0 | | |
Attendance Revenue | $37,272,352 | $37,272,352 | | |
| | | | |
Payroll | $79,681,072 | | | |
Total Revenue | $90,551,452 | $82,887,399 | | |
Total Player Expenses | $84,459,763 | $74,840,291 | | |
Total +/- | $6,091,689 | $8,047,108 | | |
| | | | |
Cash | $12,025,000 | | | |
Ticket Price | $13 | | | |
| | | | |
$$ left for Extensions | $21,818,233 | | | |
$$ left for Free Agents | $15,231,327 | | | |
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