Category | This Year | Last Year | | |
Fan Interest | 100 / 100 | | | |
Attendance | 3,464,775 | 3,495,862 | | |
Attendance / Game | 42,775 | 43,159 | | |
Attendance Revenue | $40,906,878 | $41,713,340 | | |
Revenue / Game | $505,023 | $514,980 | | |
| | | | |
Broadcating Revenue | $55,000,000 | $55,000,000 | | |
Local TV Deal | $30,000,000 | | | |
National TV Deal | $25,000,000 | | | |
Merchandising Revenue | $16,618,549 | $16,276,232 | | |
Play-Offs Revenue | $3,912,039 | $6,409,150 | | |
Attendance Revenue | $40,906,878 | $40,906,878 | | |
| | | | |
Payroll | $105,520,078 | | | |
Total Revenue | $116,437,466 | $119,398,722 | | |
Total Player Expenses | $110,214,896 | $99,100,465 | | |
Total +/- | $6,222,570 | $20,298,257 | | |
| | | | |
Cash | $17,625,000 | | | |
Ticket Price | $15 | | | |
| | | | |
$$ left for Extensions | $27,249,017 | | | |
$$ left for Free Agents | $25,094,494 | | | |
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