Category | This Year | Last Year | | |
Fan Interest | 99 / 100 | | | |
Attendance | 3,156,776 | 2,718,820 | | |
Attendance / Game | 38,973 | 33,566 | | |
Attendance Revenue | $37,881,312 | $32,625,840 | | |
Revenue / Game | $467,671 | $402,788 | | |
| | | | |
Broadcating Revenue | $38,000,000 | $38,000,000 | | |
Local TV Deal | $28,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $12,955,202 | $12,726,132 | | |
Play-Offs Revenue | $0 | $4,849,796 | | |
Attendance Revenue | $37,881,312 | $37,881,312 | | |
| | | | |
Payroll | $72,949,357 | | | |
Total Revenue | $88,836,514 | $88,201,768 | | |
Total Player Expenses | $72,949,248 | $84,010,548 | | |
Total +/- | $15,887,266 | $4,191,220 | | |
| | | | |
Cash | $12,265,286 | | | |
Ticket Price | $12 | | | |
| | | | |
$$ left for Extensions | $23,007,925 | | | |
$$ left for Free Agents | $22,667,901 | | | |
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