Category | This Year | Last Year | | |
Fan Interest | 100 / 100 | | | |
Attendance | 3,020,222 | 2,770,618 | | |
Attendance / Game | 37,287 | 34,205 | | |
Attendance Revenue | $36,197,324 | $23,435,452 | | |
Revenue / Game | $446,881 | $289,327 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $30,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $11,322,357 | $11,126,896 | | |
Play-Offs Revenue | $4,207,784 | $2,754,239 | | |
Attendance Revenue | $36,197,324 | $36,197,324 | | |
| | | | |
Payroll | $80,997,886 | | | |
Total Revenue | $81,727,465 | $67,316,587 | | |
Total Player Expenses | $78,449,916 | $81,919,544 | | |
Total +/- | $3,277,549 | $-14,602,957 | | |
| | | | |
Cash | $15,554,042 | | | |
Ticket Price | $14 | | | |
| | | | |
$$ left for Extensions | $3,958,981 | | | |
$$ left for Free Agents | $0 | | | |
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