Category | This Year | Last Year | | |
Fan Interest | 80 / 100 | | | |
Attendance | 2,973,576 | 3,054,678 | | |
Attendance / Game | 36,711 | 37,712 | | |
Attendance Revenue | $29,735,760 | $30,546,780 | | |
Revenue / Game | $367,108 | $377,121 | | |
| | | | |
Broadcating Revenue | $49,000,000 | $55,000,000 | | |
Local TV Deal | $24,000,000 | | | |
National TV Deal | $25,000,000 | | | |
Merchandising Revenue | $18,355,159 | $18,270,159 | | |
Play-Offs Revenue | $3,962,195 | $0 | | |
Attendance Revenue | $29,735,760 | $29,735,760 | | |
| | | | |
Payroll | $107,680,793 | | | |
Total Revenue | $101,053,114 | $103,816,939 | | |
Total Player Expenses | $108,649,132 | $85,586,590 | | |
Total +/- | $-7,596,018 | $18,230,349 | | |
| | | | |
Cash | $17,425,000 | | | |
Ticket Price | $11 | | | |
| | | | |
$$ left for Extensions | $5,903,050 | | | |
$$ left for Free Agents | $7,561,146 | | | |
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