Category | This Year | Last Year | | |
Fan Interest | 49 / 100 | | | |
Attendance | 2,131,303 | 2,453,503 | | |
Attendance / Game | 26,312 | 30,290 | | |
Attendance Revenue | $23,444,333 | $26,988,533 | | |
Revenue / Game | $289,436 | $333,192 | | |
| | | | |
Broadcating Revenue | $28,000,000 | $28,000,000 | | |
Local TV Deal | $18,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $10,069,897 | $10,024,366 | | |
Play-Offs Revenue | $0 | $1,327,152 | | |
Attendance Revenue | $23,444,333 | $23,444,333 | | |
| | | | |
Payroll | $56,915,714 | | | |
Total Revenue | $61,514,230 | $66,340,051 | | |
Total Player Expenses | $58,708,837 | $75,784,110 | | |
Total +/- | $2,805,393 | $-9,444,059 | | |
| | | | |
Cash | $908,243 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $25,541,142 | | | |
$$ left for Free Agents | $9,005,428 | | | |
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