Category | This Year | Last Year | | |
Fan Interest | 70 / 100 | | | |
Attendance | 1,615,085 | 1,516,588 | | |
Attendance / Game | 19,939 | 18,723 | | |
Attendance Revenue | $15,494,647 | $13,649,292 | | |
Revenue / Game | $191,292 | $168,510 | | |
| | | | |
Broadcating Revenue | $28,000,000 | $30,000,000 | | |
Local TV Deal | $18,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $10,174,129 | $10,145,970 | | |
Play-Offs Revenue | $1,141,652 | $0 | | |
Attendance Revenue | $15,494,647 | $15,494,647 | | |
| | | | |
Payroll | $39,817,858 | | | |
Total Revenue | $54,810,428 | $53,795,262 | | |
Total Player Expenses | $41,116,883 | $33,169,363 | | |
Total +/- | $13,693,545 | $20,625,899 | | |
| | | | |
Cash | $11,450,000 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $19,066,929 | | | |
$$ left for Free Agents | $23,427,404 | | | |
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