Category | This Year | Last Year | | |
Fan Interest | 40 / 100 | | | |
Attendance | 1,647,210 | 1,455,393 | | |
Attendance / Game | 20,336 | 17,968 | | |
Attendance Revenue | $16,472,100 | $14,553,930 | | |
Revenue / Game | $203,359 | $179,678 | | |
| | | | |
Broadcating Revenue | $28,000,000 | $30,000,000 | | |
Local TV Deal | $18,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,319,607 | $9,520,922 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $16,472,100 | $16,472,100 | | |
| | | | |
Payroll | $37,565,715 | | | |
Total Revenue | $53,791,707 | $54,074,852 | | |
Total Player Expenses | $39,817,075 | $30,752,721 | | |
Total +/- | $13,974,632 | $23,322,131 | | |
| | | | |
Cash | $13,375,000 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $37,956,519 | | | |
$$ left for Free Agents | $27,884,137 | | | |
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