Rank | Team | Payroll | Budget | Total Revenue |
Gate Revenue |
Season Tickets |
Playoff Revenue |
Merch Revenue |
Media Revenue |
Cash |
---|---|---|---|---|---|---|---|---|---|---|
CAT | $85,829,200 | $85,000,000 | $120,057,708 | $32,976,888 | $24,533,280 | $34,704,180 | $25,522,915 | $6,250,000 |
$-35,774,797
|
|
GRE | $113,545,800 | $142,000,000 | $153,340,221 | $52,260,100 | $36,188,100 | $24,070,449 | $23,966,883 | $12,500,000 | $29,072,715 | |
DC | $33,551,025 | $60,000,000 | $76,666,970 | $30,215,106 | $10,936,485 | $12,924,041 | $18,614,737 | $6,250,000 |
$-4,865,482
|
|
LI | $75,020,200 | $95,000,000 | $85,801,318 | $24,087,837 | $16,706,520 | $12,213,652 | $18,679,915 | $8,250,000 | $35,405,201 | |
BUC | $20,649,700 | $73,000,000 | $86,694,080 | $18,504,820 | $20,811,600 | $14,739,070 | $23,999,284 | $6,250,000 | $42,685,079 | |
NS | $59,587,200 | $69,000,000 | $83,934,786 | $18,053,730 | $22,035,240 | $11,952,914 | $22,810,362 | $6,250,000 | $26,083,642 | |
STL | $35,112,200 | $62,000,000 | $93,795,514 | $24,141,747 | $16,057,440 | $27,018,755 | $19,459,690 | $6,250,000 | $31,848,481 | |
FTW | $105,654,800 | $120,000,000 | $133,291,264 | $54,303,538 | $34,951,716 | $15,683,991 | $27,616,312 | $8,250,000 | $17,967,544 | |
CCH | $47,146,700 | $80,000,000 | $96,589,580 | $19,988,986 | $18,025,200 | $22,206,834 | $19,825,153 | $8,250,000 | $2,572,463 | |
BOS | $102,443,400 | $180,000,000 | $189,251,865 | $61,576,500 | $62,205,300 | $18,540,746 | $34,577,676 | $12,500,000 | $50,000,000 | |
BAL | $173,092,000 | $158,000,000 | $179,862,693 | $63,859,250 | $49,248,000 | $21,286,066 | $32,821,655 | $12,500,000 | $47,977,668 | |
CHS | $72,604,125 | $60,000,000 | $76,198,735 | $22,734,908 | $12,447,093 | $15,665,768 | $18,061,215 | $6,250,000 | $14,313,440 | |
HOL | $38,594,000 | $95,000,000 | $182,844,752 | $75,111,500 | $55,333,800 | $28,833,126 | $31,573,347 | $8,250,000 | $12,828,731 | |
ACKC | $124,066,200 | $154,000,000 | $199,636,444 | $82,098,450 | $51,610,500 | $30,532,699 | $31,880,996 | $12,500,000 | $50,000,000 | |
DET | $34,923,400 | $60,000,000 | $58,369,437 | $18,840,156 | $7,910,230 | $7,925,929 | $15,000,392 | $6,250,000 | $18,096,246 | |
NV | $37,863,400 | $69,000,000 | $80,689,295 | $22,418,730 | $20,847,780 | $10,851,844 | $20,100,755 | $6,250,000 | $12,248,490 | |
LV | $69,878,200 | $96,000,000 | $109,954,538 | $28,398,801 | $24,653,538 | $22,332,989 | $22,681,971 | $8,250,000 | $10,069,775 | |
COL | $48,264,800 | $75,000,000 | $69,969,165 | $17,391,150 | $11,259,648 | $6,957,014 | $17,974,398 | $8,250,000 |
$-4,257,540
|
|
BUF | $194,585,025 | $164,000,000 | $190,303,859 | $74,632,691 | $48,241,872 | $28,408,637 | $30,371,274 | $12,500,000 | $52,424,055 | |
SEA | $89,177,206 | $89,000,000 | $94,418,778 | $25,057,866 | $21,595,140 | $14,222,893 | $20,431,199 | $8,250,000 | $11,077,167 | |
PC | $90,654,010 | $120,000,000 | $146,582,585 | $60,457,336 | $30,308,904 | $32,903,013 | $25,366,444 | $8,250,000 | $50,000,000 | |
THB | $30,655,050 | $71,000,000 | $78,054,255 | $14,426,104 | $18,828,936 | $13,764,760 | $20,607,588 | $6,250,000 | $21,228,631 | |
OAK | $113,257,400 | $158,000,000 | $170,645,068 | $43,958,651 | $41,453,155 | $29,099,065 | $34,650,018 | $12,500,000 | $38,901,635 | |
KT | $79,469,000 | $63,000,000 | $74,870,396 | $15,995,175 | $15,405,390 | $14,790,042 | $18,457,293 | $6,250,000 | $23,273,204 | |
MISS | $166,211,000 | $170,000,000 | $215,581,642 | $73,008,260 | $55,709,856 | $46,963,557 | $32,130,000 | $12,500,000 | $53,978,272 | |
SM | $108,287,600 | $160,000,000 | $173,575,062 | $54,584,778 | $49,686,750 | $23,852,939 | $29,338,210 | $12,500,000 | $27,728,150 | |
MON | $119,168,600 | $95,000,000 | $130,656,641 | $47,960,401 | $26,345,088 | $27,847,380 | $25,677,540 | $8,250,000 | $58,679,300 | |
PIT | $102,666,925 | $144,000,000 | $162,852,227 | $52,507,721 | $40,965,750 | $21,938,553 | $31,660,665 | $12,500,000 | $14,004,907 | |
EP | $54,723,400 | $79,000,000 | $83,344,404 | $15,888,100 | $18,867,600 | $9,242,952 | $21,990,233 | $8,250,000 | $18,248,011 | |
VAN | $42,462,075 | $65,000,000 | $112,043,527 | $38,767,059 | $12,726,882 | $41,091,534 | $19,034,348 | $6,250,000 | $11,462,840 | |
NO | $162,914,400 | $172,000,000 | $191,521,294 | $67,234,295 | $58,709,016 | $21,091,274 | $34,650,018 | $12,500,000 | $43,459,053 | |
TOL | $102,677,500 | $84,000,000 | $116,668,076 | $38,352,725 | $23,406,300 | $31,129,492 | $23,442,067 | $6,250,000 | $27,802,014 | |
Average | - |
Rank | Team | Payroll | Budget | Total Revenue |
Gate Revenue |
Season Tickets |
Playoff Revenue |
Merch Revenue |
Media Revenue |
Cash |
---|---|---|---|---|---|---|---|---|---|---|
GRE | $113,545,800 | $142,000,000 | $153,340,221 | $52,260,100 | $36,188,100 | $24,070,449 | $23,966,883 | $12,500,000 | $29,072,715 | |
BOS | $102,443,400 | $180,000,000 | $189,251,865 | $61,576,500 | $62,205,300 | $18,540,746 | $34,577,676 | $12,500,000 | $50,000,000 | |
BAL | $173,092,000 | $158,000,000 | $179,862,693 | $63,859,250 | $49,248,000 | $21,286,066 | $32,821,655 | $12,500,000 | $47,977,668 | |
ACKC | $124,066,200 | $154,000,000 | $199,636,444 | $82,098,450 | $51,610,500 | $30,532,699 | $31,880,996 | $12,500,000 | $50,000,000 | |
BUF | $194,585,025 | $164,000,000 | $190,303,859 | $74,632,691 | $48,241,872 | $28,408,637 | $30,371,274 | $12,500,000 | $52,424,055 | |
OAK | $113,257,400 | $158,000,000 | $170,645,068 | $43,958,651 | $41,453,155 | $29,099,065 | $34,650,018 | $12,500,000 | $38,901,635 | |
MISS | $166,211,000 | $170,000,000 | $215,581,642 | $73,008,260 | $55,709,856 | $46,963,557 | $32,130,000 | $12,500,000 | $53,978,272 | |
SM | $108,287,600 | $160,000,000 | $173,575,062 | $54,584,778 | $49,686,750 | $23,852,939 | $29,338,210 | $12,500,000 | $27,728,150 | |
PIT | $102,666,925 | $144,000,000 | $162,852,227 | $52,507,721 | $40,965,750 | $21,938,553 | $31,660,665 | $12,500,000 | $14,004,907 | |
NO | $162,914,400 | $172,000,000 | $191,521,294 | $67,234,295 | $58,709,016 | $21,091,274 | $34,650,018 | $12,500,000 | $43,459,053 | |
Average | - |
Rank | Team | Payroll | Budget | Total Revenue |
Gate Revenue |
Season Tickets |
Playoff Revenue |
Merch Revenue |
Media Revenue |
Cash |
---|---|---|---|---|---|---|---|---|---|---|
LI | $75,020,200 | $95,000,000 | $85,801,318 | $24,087,837 | $16,706,520 | $12,213,652 | $18,679,915 | $8,250,000 | $35,405,201 | |
FTW | $105,654,800 | $120,000,000 | $133,291,264 | $54,303,538 | $34,951,716 | $15,683,991 | $27,616,312 | $8,250,000 | $17,967,544 | |
CCH | $47,146,700 | $80,000,000 | $96,589,580 | $19,988,986 | $18,025,200 | $22,206,834 | $19,825,153 | $8,250,000 | $2,572,463 | |
HOL | $38,594,000 | $95,000,000 | $182,844,752 | $75,111,500 | $55,333,800 | $28,833,126 | $31,573,347 | $8,250,000 | $12,828,731 | |
LV | $69,878,200 | $96,000,000 | $109,954,538 | $28,398,801 | $24,653,538 | $22,332,989 | $22,681,971 | $8,250,000 | $10,069,775 | |
COL | $48,264,800 | $75,000,000 | $69,969,165 | $17,391,150 | $11,259,648 | $6,957,014 | $17,974,398 | $8,250,000 |
$-4,257,540
|
|
SEA | $89,177,206 | $89,000,000 | $94,418,778 | $25,057,866 | $21,595,140 | $14,222,893 | $20,431,199 | $8,250,000 | $11,077,167 | |
PC | $90,654,010 | $120,000,000 | $146,582,585 | $60,457,336 | $30,308,904 | $32,903,013 | $25,366,444 | $8,250,000 | $50,000,000 | |
MON | $119,168,600 | $95,000,000 | $130,656,641 | $47,960,401 | $26,345,088 | $27,847,380 | $25,677,540 | $8,250,000 | $58,679,300 | |
EP | $54,723,400 | $79,000,000 | $83,344,404 | $15,888,100 | $18,867,600 | $9,242,952 | $21,990,233 | $8,250,000 | $18,248,011 | |
Average | - |
Rank | Team | Payroll | Budget | Total Revenue |
Gate Revenue |
Season Tickets |
Playoff Revenue |
Merch Revenue |
Media Revenue |
Cash |
---|---|---|---|---|---|---|---|---|---|---|
CAT | $85,829,200 | $85,000,000 | $120,057,708 | $32,976,888 | $24,533,280 | $34,704,180 | $25,522,915 | $6,250,000 |
$-35,774,797
|
|
DC | $33,551,025 | $60,000,000 | $76,666,970 | $30,215,106 | $10,936,485 | $12,924,041 | $18,614,737 | $6,250,000 |
$-4,865,482
|
|
BUC | $20,649,700 | $73,000,000 | $86,694,080 | $18,504,820 | $20,811,600 | $14,739,070 | $23,999,284 | $6,250,000 | $42,685,079 | |
NS | $59,587,200 | $69,000,000 | $83,934,786 | $18,053,730 | $22,035,240 | $11,952,914 | $22,810,362 | $6,250,000 | $26,083,642 | |
STL | $35,112,200 | $62,000,000 | $93,795,514 | $24,141,747 | $16,057,440 | $27,018,755 | $19,459,690 | $6,250,000 | $31,848,481 | |
CHS | $72,604,125 | $60,000,000 | $76,198,735 | $22,734,908 | $12,447,093 | $15,665,768 | $18,061,215 | $6,250,000 | $14,313,440 | |
DET | $34,923,400 | $60,000,000 | $58,369,437 | $18,840,156 | $7,910,230 | $7,925,929 | $15,000,392 | $6,250,000 | $18,096,246 | |
NV | $37,863,400 | $69,000,000 | $80,689,295 | $22,418,730 | $20,847,780 | $10,851,844 | $20,100,755 | $6,250,000 | $12,248,490 | |
THB | $30,655,050 | $71,000,000 | $78,054,255 | $14,426,104 | $18,828,936 | $13,764,760 | $20,607,588 | $6,250,000 | $21,228,631 | |
KT | $79,469,000 | $63,000,000 | $74,870,396 | $15,995,175 | $15,405,390 | $14,790,042 | $18,457,293 | $6,250,000 | $23,273,204 | |
VAN | $42,462,075 | $65,000,000 | $112,043,527 | $38,767,059 | $12,726,882 | $41,091,534 | $19,034,348 | $6,250,000 | $11,462,840 | |
TOL | $102,677,500 | $84,000,000 | $116,668,076 | $38,352,725 | $23,406,300 | $31,129,492 | $23,442,067 | $6,250,000 | $27,802,014 | |
Average | - |
Rank | Team | Market Size | Fan Loyalty | Tkt Price |
Att. | Avg. Att. |
Capacity | % Full | 30-day FI Δ |
Fan Interest |
---|---|---|---|---|---|---|---|---|---|---|
CAT | Big | Great | $24.00 | 2,415,187 | 43,912 | 50,000 | 87.8% | 0 | 90 | |
GRE | Above Avg | Above Avg | $50.00 | 1,768,964 | 32,759 | 50,000 | 65.5% | -1 | 75 | |
DC | Average | Above Avg | $21.50 | 2,129,129 | 39,428 | 50,000 | 78.9% | +1 | 71 | |
LI | Above Avg | Below Avg | $31.00 | 1,315,947 | 24,369 | 50,000 | 48.7% | 0 | 68 | |
BUC | Average | Very Good | $20.00 | 1,965,821 | 36,404 | 50,000 | 72.8% | -1 | 90 | |
NS | Big | Extreme | $45.00 | 890,866 | 16,498 | 50,000 | 33.0% | -1 | 73 | |
STL | Average | Above Avg | $37.00 | 1,368,161 | 24,876 | 50,000 | 49.8% | -1 | 77 | |
FTW | Big | Good | $41.00 | 2,304,557 | 42,677 | 50,000 | 85.4% | 0 | 99 | |
CCH | Above Avg | Above Avg | $25.00 | 1,667,845 | 30,886 | 50,000 | 61.8% | 0 | 62 | |
BOS | Huge | Extreme | $50.00 | 2,475,636 | 45,845 | 50,000 | 91.7% | -2 | 90 | |
BAL | Very Big | Great | $50.00 | 2,262,145 | 41,892 | 50,000 | 83.8% | -1 | 95 | |
CHS | Big | Above Avg | $20.00 | 1,760,579 | 32,603 | 50,000 | 65.2% | -3 | 64 | |
HOL | Huge | Extreme | $50.00 | 2,608,906 | 48,313 | 50,000 | 96.6% | 0 | 97 | |
ACKC | Average | Great | $50.00 | 2,674,179 | 49,522 | 50,000 | 99.0% | 0 | 93 | |
DET | Below Avg | Poor | $15.00 | 1,527,242 | 28,282 | 50,000 | 56.6% | +2 | 64 | |
NV | Average | Good | $30.00 | 1,442,217 | 26,708 | 50,000 | 53.4% | -2 | 72 | |
LV | Above Avg | Above Avg | $29.00 | 1,829,391 | 33,878 | 50,000 | 67.8% | -1 | 75 | |
COL | Average | Average | $18.00 | 1,591,711 | 29,476 | 50,000 | 59.0% | -1 | 59 | |
BUF | Above Avg | Good | $49.00 | 2,506,119 | 46,410 | 50,000 | 92.8% | 0 | 100 | |
SEA | Average | Average | $30.00 | 1,582,285 | 29,302 | 50,000 | 58.6% | -1 | 72 | |
PC | Above Avg | Good | $38.00 | 2,511,963 | 46,518 | 50,000 | 93.0% | +10 | 97 | |
THB | Average | Good | $28.00 | 1,187,680 | 21,994 | 50,000 | 44.0% | 0 | 77 | |
OAK | Big | Extreme | $34.00 | 2,636,077 | 48,816 | 50,000 | 97.6% | 0 | 100 | |
KT | Above Avg | Above Avg | $35.00 | 897,159 | 16,614 | 50,000 | 33.2% | -1 | 65 | |
MISS | Very Big | Very Good | $50.00 | 2,624,155 | 48,595 | 50,000 | 97.2% | 0 | 100 | |
SM | Above Avg | Very Good | $42.50 | 2,453,448 | 45,434 | 50,000 | 90.9% | 0 | 86 | |
MON | Above Avg | Very Good | $39.00 | 2,512,704 | 46,532 | 50,000 | 93.1% | 0 | 82 | |
PIT | Above Avg | Very Good | $41.00 | 2,557,772 | 47,366 | 50,000 | 94.7% | -2 | 97 | |
EP | Big | Above Avg | $20.00 | 1,737,785 | 32,181 | 50,000 | 64.4% | -1 | 74 | |
VAN | Average | Very Good | $26.00 | 1,974,427 | 36,563 | 50,000 | 73.1% | +10 | 75 | |
NO | Big | Extreme | $50.00 | 2,674,546 | 49,529 | 50,000 | 99.1% | 0 | 100 | |
TOL | Above Avg | Good | $25.00 | 2,470,361 | 45,747 | 50,000 | 91.5% | -3 | 89 | |
Average |
Rank | Team | Market Size | Fan Loyalty | Tkt Price |
Att. | Avg. Att. |
Capacity | % Full | 30-day FI Δ |
Fan Interest |
---|---|---|---|---|---|---|---|---|---|---|
GRE | Above Avg | Above Avg | $50.00 | 1,768,964 | 32,759 | 50,000 | 65.5% | -1 | 75 | |
BOS | Huge | Extreme | $50.00 | 2,475,636 | 45,845 | 50,000 | 91.7% | -2 | 90 | |
BAL | Very Big | Great | $50.00 | 2,262,145 | 41,892 | 50,000 | 83.8% | -1 | 95 | |
ACKC | Average | Great | $50.00 | 2,674,179 | 49,522 | 50,000 | 99.0% | 0 | 93 | |
BUF | Above Avg | Good | $49.00 | 2,506,119 | 46,410 | 50,000 | 92.8% | 0 | 100 | |
OAK | Big | Extreme | $34.00 | 2,636,077 | 48,816 | 50,000 | 97.6% | 0 | 100 | |
MISS | Very Big | Very Good | $50.00 | 2,624,155 | 48,595 | 50,000 | 97.2% | 0 | 100 | |
SM | Above Avg | Very Good | $42.50 | 2,453,448 | 45,434 | 50,000 | 90.9% | 0 | 86 | |
PIT | Above Avg | Very Good | $41.00 | 2,557,772 | 47,366 | 50,000 | 94.7% | -2 | 97 | |
NO | Big | Extreme | $50.00 | 2,674,546 | 49,529 | 50,000 | 99.1% | 0 | 100 | |
Average |
Rank | Team | Market Size | Fan Loyalty | Tkt Price |
Att. | Avg. Att. |
Capacity | % Full | 30-day FI Δ |
Fan Interest |
---|---|---|---|---|---|---|---|---|---|---|
LI | Above Avg | Below Avg | $31.00 | 1,315,947 | 24,369 | 50,000 | 48.7% | 0 | 68 | |
FTW | Big | Good | $41.00 | 2,304,557 | 42,677 | 50,000 | 85.4% | 0 | 99 | |
CCH | Above Avg | Above Avg | $25.00 | 1,667,845 | 30,886 | 50,000 | 61.8% | 0 | 62 | |
HOL | Huge | Extreme | $50.00 | 2,608,906 | 48,313 | 50,000 | 96.6% | 0 | 97 | |
LV | Above Avg | Above Avg | $29.00 | 1,829,391 | 33,878 | 50,000 | 67.8% | -1 | 75 | |
COL | Average | Average | $18.00 | 1,591,711 | 29,476 | 50,000 | 59.0% | -1 | 59 | |
SEA | Average | Average | $30.00 | 1,582,285 | 29,302 | 50,000 | 58.6% | -1 | 72 | |
PC | Above Avg | Good | $38.00 | 2,511,963 | 46,518 | 50,000 | 93.0% | +10 | 97 | |
MON | Above Avg | Very Good | $39.00 | 2,512,704 | 46,532 | 50,000 | 93.1% | 0 | 82 | |
EP | Big | Above Avg | $20.00 | 1,737,785 | 32,181 | 50,000 | 64.4% | -1 | 74 | |
Average |
Rank | Team | Market Size | Fan Loyalty | Tkt Price |
Att. | Avg. Att. |
Capacity | % Full | 30-day FI Δ |
Fan Interest |
---|---|---|---|---|---|---|---|---|---|---|
CAT | Big | Great | $24.00 | 2,415,187 | 43,912 | 50,000 | 87.8% | 0 | 90 | |
DC | Average | Above Avg | $21.50 | 2,129,129 | 39,428 | 50,000 | 78.9% | +1 | 71 | |
BUC | Average | Very Good | $20.00 | 1,965,821 | 36,404 | 50,000 | 72.8% | -1 | 90 | |
NS | Big | Extreme | $45.00 | 890,866 | 16,498 | 50,000 | 33.0% | -1 | 73 | |
STL | Average | Above Avg | $37.00 | 1,368,161 | 24,876 | 50,000 | 49.8% | -1 | 77 | |
CHS | Big | Above Avg | $20.00 | 1,760,579 | 32,603 | 50,000 | 65.2% | -3 | 64 | |
DET | Below Avg | Poor | $15.00 | 1,527,242 | 28,282 | 50,000 | 56.6% | +2 | 64 | |
NV | Average | Good | $30.00 | 1,442,217 | 26,708 | 50,000 | 53.4% | -2 | 72 | |
THB | Average | Good | $28.00 | 1,187,680 | 21,994 | 50,000 | 44.0% | 0 | 77 | |
KT | Above Avg | Above Avg | $35.00 | 897,159 | 16,614 | 50,000 | 33.2% | -1 | 65 | |
VAN | Average | Very Good | $26.00 | 1,974,427 | 36,563 | 50,000 | 73.1% | +10 | 75 | |
TOL | Above Avg | Good | $25.00 | 2,470,361 | 45,747 | 50,000 | 91.5% | -3 | 89 | |
Average |