Category | This Year | Last Year | | |
Fan Interest | 83 / 100 | | | |
Attendance | 2,659,211 | 2,511,024 | | |
Attendance / Game | 32,830 | 31,000 | | |
Attendance Revenue | $29,251,321 | $27,621,264 | | |
Revenue / Game | $361,127 | $341,003 | | |
| | | | |
Broadcating Revenue | $34,000,000 | $36,000,000 | | |
Local TV Deal | $24,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $38,181,170 | $38,210,744 | | |
Play-Offs Revenue | $2,899,309 | $0 | | |
Attendance Revenue | $29,251,321 | $29,251,321 | | |
| | | | |
Payroll | $100,561,429 | | | |
Total Revenue | $104,331,800 | $101,832,008 | | |
Total Player Expenses | $100,580,164 | $83,008,314 | | |
Total +/- | $3,751,636 | $18,823,694 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $18,925,342 | | | |
$$ left for Free Agents | $14,270,579 | | | |
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