Category | This Year | Last Year | | |
Fan Interest | 57 / 100 | | | |
Attendance | 1,860,600 | 1,405,932 | | |
Attendance / Game | 22,970 | 17,357 | | |
Attendance Revenue | $18,606,000 | $14,059,320 | | |
Revenue / Game | $229,704 | $173,572 | | |
| | | | |
Broadcating Revenue | $28,000,000 | $24,000,000 | | |
Local TV Deal | $18,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $7,945,750 | $7,815,928 | | |
Play-Offs Revenue | $1,631,618 | $0 | | |
Attendance Revenue | $18,606,000 | $18,606,000 | | |
| | | | |
Payroll | $51,784,430 | | | |
Total Revenue | $56,183,368 | $45,875,248 | | |
Total Player Expenses | $52,804,309 | $52,165,997 | | |
Total +/- | $3,379,059 | $-6,290,749 | | |
| | | | |
Cash | $2,899,576 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $14,824 | | | |
$$ left for Free Agents | $990,394 | | | |
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