Category | This Year | Last Year | | |
Fan Interest | 11 / 100 | | | |
Attendance | 764,379 | 977,197 | | |
Attendance / Game | 9,437 | 12,064 | | |
Attendance Revenue | $7,643,790 | $9,771,970 | | |
Revenue / Game | $94,368 | $120,642 | | |
| | | | |
Broadcating Revenue | $22,000,000 | $22,000,000 | | |
Local TV Deal | $12,000,000 | | | |
National TV Deal | $10,000,000 | | | |
Merchandising Revenue | $6,472,176 | $6,596,413 | | |
Play-Offs Revenue | $0 | $0 | | |
Attendance Revenue | $7,643,790 | $7,643,790 | | |
| | | | |
Payroll | $34,407,286 | | | |
Total Revenue | $36,115,966 | $38,368,383 | | |
Total Player Expenses | $34,408,723 | $25,721,286 | | |
Total +/- | $1,707,243 | $12,647,097 | | |
| | | | |
Cash | $5,000,000 | | | |
Ticket Price | $10 | | | |
| | | | |
$$ left for Extensions | $9,815,716 | | | |
$$ left for Free Agents | $8,961,097 | | | |
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