Category | This Year | Last Year | | |
Fan Interest | 54 / 100 | | | |
Attendance | 1,845,987 | 1,296,827 | | |
Attendance / Game | 22,790 | 16,010 | | |
Attendance Revenue | $14,767,896 | $10,374,616 | | |
Revenue / Game | $182,320 | $128,082 | | |
| | | | |
Broadcating Revenue | $26,000,000 | $26,000,000 | | |
Local TV Deal | $16,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,228,652 | $9,297,364 | | |
Play-Offs Revenue | $2,983,916 | $0 | | |
Attendance Revenue | $14,767,896 | $14,767,896 | | |
| | | | |
Payroll | $45,078,577 | | | |
Total Revenue | $52,980,464 | $45,671,980 | | |
Total Player Expenses | $45,538,940 | $70,542,422 | | |
Total +/- | $7,441,524 | $-24,870,442 | | |
| | | | |
Cash | $-5,000,000 | | | |
Ticket Price | $8 | | | |
| | | | |
$$ left for Extensions | $10,855,309 | | | |
$$ left for Free Agents | $0 | | | |
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