Category | This Year | Last Year | | |
Fan Interest | 93 / 100 | | | |
Attendance | 3,222,877 | 3,295,184 | | |
Attendance / Game | 39,789 | 40,681 | | |
Attendance Revenue | $35,451,647 | $36,247,024 | | |
Revenue / Game | $437,675 | $447,494 | | |
| | | | |
Broadcating Revenue | $38,000,000 | $38,000,000 | | |
Local TV Deal | $28,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $9,433,576 | $9,245,655 | | |
Play-Offs Revenue | $4,997,313 | $5,657,019 | | |
Attendance Revenue | $35,451,647 | $35,451,647 | | |
| | | | |
Payroll | $77,914,714 | | | |
Total Revenue | $87,882,536 | $89,149,698 | | |
Total Player Expenses | $77,622,759 | $79,799,558 | | |
Total +/- | $10,259,777 | $9,350,140 | | |
| | | | |
Cash | $15,000,000 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $14,917,013 | | | |
$$ left for Free Agents | $20,577,965 | | | |
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