Category | This Year | Last Year | | |
Fan Interest | 100 / 100 | | | |
Attendance | 2,419,792 | 2,551,174 | | |
Attendance / Game | 29,874 | 31,496 | | |
Attendance Revenue | $29,703,863 | $28,701,521 | | |
Revenue / Game | $366,714 | $354,340 | | |
| | | | |
Broadcating Revenue | $36,000,000 | $36,000,000 | | |
Local TV Deal | $26,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,867,737 | $9,666,375 | | |
Play-Offs Revenue | $2,889,849 | $1,917,569 | | |
Attendance Revenue | $29,703,863 | $29,703,863 | | |
| | | | |
Payroll | $64,995,000 | | | |
Total Revenue | $78,461,449 | $76,285,465 | | |
Total Player Expenses | $66,008,275 | $70,081,881 | | |
Total +/- | $12,453,174 | $6,203,584 | | |
| | | | |
Cash | $11,525,000 | | | |
Ticket Price | $15 | | | |
| | | | |
$$ left for Extensions | $28,219,563 | | | |
$$ left for Free Agents | $20,897,896 | | | |
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