Gilbert presentation
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SALARY CAP PER TEAM 1994 % INC 1995 % INC 1996 % INC 1997 % INC 1998 DESIGNATED GROSS REVENUES (DGR) $1,706,000,000 17.37% $2,002,381,000 8.81% $2,178,716,238 3.51% $2,255,088,000 25.41% $2,828,000,000 GUARANTEED PERCENTAGE 64% 63% 63% 63% 63% ARTICLE XXIV-SECTION 4 - AMOUNT $1,091,840,000 $1,261,500,030 $1,372,591,230 $1,420,705,440 $1,781,640,000 PLAYER BENEFIT COSTS $122,920,000 20.81% $148,500,000 1.01% $150,000,000 18.06% $177,085,440 18.59% $210,000,000 LEAGUE SALARY CAP $968,920,000 $1,113,000,030 $1,222,591,230 $1,243,620,000 $1,571,640,000 NUMBER OF TEAMS 28 30 30 30 30 SALARY CAP PER TEAM $34,604,286 7.21% $37,100,001 9.85% $40,753,041 1.72% $41,454,000 26.38% $52,388,000 1999 % INC 2000 % INC 2001 % INC 2002 % INC 2003 DESIGNATED GROSS REVENUES (DGR) $3,185,301,000 10.54% $3,521,157,143 8.03% $3,804,044,444 11.52% $4,242,196,000 8.19% $4,589,835,008 GUARANTEED PERCENTAGE 63% 63% 63% 64% 64.25% ARTICLE XXIV-SECTION 4 - AMOUNT $2,006,739,630 $2,218,329,000 $2,396,548,000 $2,715,005,440 $2,948,968,993 CAP ADJUSTMENTS $90,773,440 $97,312,993 PLAYER BENEFIT COSTS $230,810,000 26.08% $290,997,000 5.50% $306,993,000 13.68% $349,000,000 29.35% $451,432,000 LEAGUE SALARY CAP $1,775,929,630 $1,927,332,000 $2,089,555,000 $2,275,232,000 $2,400,224,000 NUMBER OF TEAMS 31 31 31 32 32 SALARY CAP PER TEAM $57,288,053 8.53% $62,172,000 8.42% $67,405,000 5.48% $71,101,000 5.49% $75,007,000 2004 % INC 2005 % INC 2006 % INC 2007 % INC 2008 TOTAL FOOTBALL REVENUES (TR) $4,843,897,000 5.82% $5,125,625,000 27.86% $6,553,871,186 6.68% $6,991,836,000 7.55% $7,519,654,237 GUARANTEED PERCENTAGE 64.75% 65.5% 59% 59% 59% ARTICLE XXIV-SECTION 4 - AMOUNT $3,136,423,308 $3,357,284,375 $3,866,784,000 $4,125,183,240 $4,436,596,000 CAP ADJUSTMENTS $74,306,308 $49,068,375 $0 ($57,856,760) $0 PLAYER BENEFIT COSTS $483,493,000 18.35% $572,216,000 5.34% $602,784,000 15.30% $695,040,000 0.90% $701,268,000 LEAGUE SALARY CAP $2,578,624,000 $2,736,000,000 $3,264,000,000 $3,488,000,000 $3,735,328,000 NUMBER OF TEAMS 32 32 32 32 32 SALARY CAP PER TEAM $80,582,000 6.10% $85,500,000 19.30% $102,000,000 6.86% $109,000,000 7.09% $116,729,000 2009 % INC 2010 % INC 2011 % INC 2012 % INC 2013 ALL REVENUES (AR) $7,870,870,000 $9,695,319,149 0% $9,695,319,149 3.09% $9,995,000,000 GUARANTEED PERCENTAGE 59.5% 47.00% 47.00% 47.12% ARTICLE XXIV-SECTION 4 - AMOUNT $4,683,167,650 $4,556,800,000 0% $4,556,800,000 $4,710,080,000 CAP ADJUSTMENTS ($221,792,350) $0 $0 $0 PLAYER BENEFIT COSTS $809,056,000 $704,800,000 -1.02% $697,600,000 10.96% $774,080,000 LEAGUE SALARY CAP $4,095,904,000 $3,852,000,000 $3,859,200,000 $3,936,000,000 NUMBER OF TEAMS 32 32 32 32 SALARY CAP PER TEAM $127,997,000 UNCAPPED YR $120,375,000 0.19% $120,600,000 1.99% $123,000,000 2014 % INC 2105 % INC 2016 % INC 2017 % INC 2018 ALL REVENUES (AR) $11,319,000,000 GUARANTEED PERCENTAGE 47.0% ARTICLE XXIV-SECTION 4 - AMOUNT $5,319,930,000 CAP ADJUSTMENTS ($70,000) PLAYER BENEFIT COSTS $1,064,000,000 LEAGUE SALARY CAP $4,256,000,000 NUMBER OF TEAMS 32 SALARY CAP PER TEAM $133,000,000
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Gilbert presentation
Transcript of Gilbert presentation
SALARY CAP PER TEAM
1994 % INC 1995 % INC 1996 % INC 1997 % INC 1998
DESIGNATED GROSS REVENUES (DGR) $1,706,000,000 17.37% $2,002,381,000 8.81% $2,178,716,238 3.51% $2,255,088,000 25.41% $2,828,000,000
GUARANTEED PERCENTAGE 64% 63% 63% 63% 63%
ARTICLE XXIV-SECTION 4 - AMOUNT $1,091,840,000 $1,261,500,030 $1,372,591,230 $1,420,705,440 $1,781,640,000
PLAYER BENEFIT COSTS $122,920,000 20.81% $148,500,000 1.01% $150,000,000 18.06% $177,085,440 18.59% $210,000,000
LEAGUE SALARY CAP $968,920,000 $1,113,000,030 $1,222,591,230 $1,243,620,000 $1,571,640,000
NUMBER OF TEAMS 28 30 30 30 30
SALARY CAP PER TEAM $34,604,286 7.21% $37,100,001 9.85% $40,753,041 1.72% $41,454,000 26.38% $52,388,000
1999 % INC 2000 % INC 2001 % INC 2002 % INC 2003
DESIGNATED GROSS REVENUES (DGR) $3,185,301,000 10.54% $3,521,157,143 8.03% $3,804,044,444 11.52% $4,242,196,000 8.19% $4,589,835,008
GUARANTEED PERCENTAGE 63% 63% 63% 64% 64.25%
ARTICLE XXIV-SECTION 4 - AMOUNT $2,006,739,630 $2,218,329,000 $2,396,548,000 $2,715,005,440 $2,948,968,993
CAP ADJUSTMENTS $90,773,440 $97,312,993
PLAYER BENEFIT COSTS $230,810,000 26.08% $290,997,000 5.50% $306,993,000 13.68% $349,000,000 29.35% $451,432,000
LEAGUE SALARY CAP $1,775,929,630 $1,927,332,000 $2,089,555,000 $2,275,232,000 $2,400,224,000
NUMBER OF TEAMS 31 31 31 32 32
SALARY CAP PER TEAM $57,288,053 8.53% $62,172,000 8.42% $67,405,000 5.48% $71,101,000 5.49% $75,007,000
2004 % INC 2005 % INC 2006 % INC 2007 % INC 2008
TOTAL FOOTBALL REVENUES (TR) $4,843,897,000 5.82% $5,125,625,000 27.86% $6,553,871,186 6.68% $6,991,836,000 7.55% $7,519,654,237
GUARANTEED PERCENTAGE 64.75% 65.5% 59% 59% 59%
ARTICLE XXIV-SECTION 4 - AMOUNT $3,136,423,308 $3,357,284,375 $3,866,784,000 $4,125,183,240 $4,436,596,000
CAP ADJUSTMENTS $74,306,308 $49,068,375 $0 ($57,856,760) $0
PLAYER BENEFIT COSTS $483,493,000 18.35% $572,216,000 5.34% $602,784,000 15.30% $695,040,000 0.90% $701,268,000
LEAGUE SALARY CAP $2,578,624,000 $2,736,000,000 $3,264,000,000 $3,488,000,000 $3,735,328,000
NUMBER OF TEAMS 32 32 32 32 32
SALARY CAP PER TEAM $80,582,000 6.10% $85,500,000 19.30% $102,000,000 6.86% $109,000,000 7.09% $116,729,000
2009 % INC 2010 % INC 2011 % INC 2012 % INC 2013
ALL REVENUES (AR) $7,870,870,000 $9,695,319,149 0% $9,695,319,149 3.09% $9,995,000,000
GUARANTEED PERCENTAGE 59.5% 47.00% 47.00% 47.12%
ARTICLE XXIV-SECTION 4 - AMOUNT $4,683,167,650 $4,556,800,000 0% $4,556,800,000 $4,710,080,000
CAP ADJUSTMENTS ($221,792,350) $0 $0 $0
PLAYER BENEFIT COSTS $809,056,000 $704,800,000 -1.02% $697,600,000 10.96% $774,080,000
LEAGUE SALARY CAP $4,095,904,000 $3,852,000,000 $3,859,200,000 $3,936,000,000
NUMBER OF TEAMS 32 32 32 32
SALARY CAP PER TEAM $127,997,000 UNCAPPED YR $120,375,000 0.19% $120,600,000 1.99% $123,000,000
2014 % INC 2105 % INC 2016 % INC 2017 % INC 2018
ALL REVENUES (AR) $11,319,000,000
GUARANTEED PERCENTAGE 47.0%
ARTICLE XXIV-SECTION 4 - AMOUNT $5,319,930,000
CAP ADJUSTMENTS ($70,000)
PLAYER BENEFIT COSTS $1,064,000,000
LEAGUE SALARY CAP $4,256,000,000
NUMBER OF TEAMS 32
SALARY CAP PER TEAM $133,000,000
COMPARISON OF "CURRENT" v "PRIOR"
CURRENT CBA - DEMAURICE SMITH
2011 2012 2013 2014
All Revenues 9,695,319,149$ 9,695,319,149$ 9,995,000,000$ 11,319,000,000$
Guaranteed Percentage 47.00% 47.00% 47.12% 47.00%
Player Cost Amount 4,556,800,000$ 4,556,800,000$ 4,710,080,000$ 5,320,000,000$
Player Benefit Costs 704,800,000$ 697,600,000$ 774,080,000$ 1,064,000,000$
League Salary Cap - Article 12 3,852,000,000$ 3,859,200,000$ 3,936,000,000$ 4,256,000,000$
Number of Teams 32 32 32 32
Salary Cap Per Team 120,375,000$ 120,600,000$ 123,000,000$ 133,000,000$
PRIOR CBA - GENE UPSHAW
Total Revenues 9,695,319,149$ 9,695,319,149$ 9,995,000,000$ 11,319,000,000$
Less: Expense Credits 1,000,000,000$ 1,000,000,000$ 1,000,000,000$ 1,000,000,000$
Net Amount 8,695,319,149$ 8,695,319,149$ 8,995,000,000$ 10,319,000,000$
Guaranteed Percentage 59.00% 59.00% 59.00% 59.00%
Article 24 5,130,238,298$ 5,130,238,298$ 5,307,050,000$ 6,088,210,000$
Player Benefit Costs 704,800,000$ 697,600,000$ 774,080,000$ 1,064,000,000$
League Salary Cap 4,425,438,298$ 4,432,638,298$ 4,532,970,000$ 5,024,210,000$
Number of Teams 32 32 32 32
Salary Cap Per Team 138,294,947$ 138,519,947$ 141,655,313$ 157,006,563$
PRIOR CBA - SALARY CAP PER TEAM 138,294,947$ 138,519,947$ 141,655,313$ 157,006,563$
CURRENT CBA - SALARY CAP PER TEAM 120,375,000$ 120,600,000$ 123,000,000$ 133,000,000$
DIFFERENCE OF PRIOR FROM CURRENT PER TEAM 17,919,947$ 17,919,947$ 18,655,313$ 24,006,563$
NUMBER OF TEAMS 32 32 32 32
SHIFT OF MONEY FROM PLAYERS TO OWNERS 573,438,298$ 573,438,298$ 596,970,000$ 768,210,000$ 2,512,056,596$
GOODELL'S COMPENSATION AFTER LOCKOUT 29,490,000$ 44,200,000$ 73,690,000$
4/1/2006 - 3/31/2007 6,528,780$
4/1/2007 - 3/31/2008 10,876,702$
4/1/2008 - 3/31/2009 9,824,000$
4/1/2009 - 3/31/2010 9,887,000$
4/1/2010-3/31/2011 11,554,000$
GOODELL'S COMPENSATION PRIOR TO LOCKOUT 48,670,482$
STROKE OF THE PEN BY DE SMITH - COMPUTATION OF SHIFT OF MONEY FROM PLAYER TO OWNERS
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Exclusions from "AR" (Page 62)
BUCKETS (Page 79) LEAGUE MEDIA NFL VENTURES/POSTSEASON LOCAL
CALCULATION OF THE PROJECTED 55% 45% 40%
PLAYER COST AMOUNT (Page 80)
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Page 84 LEAGUE-WIDE CASH SPENDING = 95%
47.00%
X 95%
44.65% 41.83%
ALL REVENUES "AR"
BANDS = 47%
TEAM CASH SPENDING = 89%
47.00%
X 89%
