Category | This Year | Last Year | | |
Fan Interest | 40 / 100 | | | |
Attendance | 1,628,448 | 1,941,912 | | |
Attendance / Game | 20,104 | 23,974 | | |
Attendance Revenue | $17,912,928 | $21,361,032 | | |
Revenue / Game | $221,147 | $263,716 | | |
| | | | |
Broadcating Revenue | $30,000,000 | $38,000,000 | | |
Local TV Deal | $20,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $12,474,651 | $12,651,195 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $17,912,928 | $17,912,928 | | |
| | | | |
Payroll | $38,678,571 | | | |
Total Revenue | $60,387,579 | $72,012,227 | | |
Total Player Expenses | $38,922,074 | $34,236,789 | | |
Total +/- | $21,465,505 | $37,775,438 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $52,745,560 | | | |
$$ left for Free Agents | $40,333,656 | | | |
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