SALARY CAP PER TEAM

1994
DESIGNATED GROSS REVENUES (DGR)
GUARANTEED PERCENTAGE
ARTICL E XXIV-SECTION 4 - AMOUNT
PL AYER B ENEFIT COSTS
L EAGUE SAL ARY CAP
NUMB ER OF TEAMS
SAL ARY CAP PER TEAM

$1,706,000,000
64%
$1,091,840,000
$122,920,000
$968,920,000
28
$34,604,286
1999

DESIGNATED GROSS REVENUES (DGR)

GUARANTEED PERCENTAGE
ARTICL E XXIV-SECTION 4 - AMOUNT
CAP ADJUSTMENTS
PL AYER B ENEFIT COSTS
L EAGUE SAL ARY CAP
NUMB ER OF TEAMS
SAL ARY CAP PER TEAM

7.21%
% INC

2000

8.81%

1.01%

9.85%
% INC

1996
$2,178,716,238
63%
$1,372,591,230
$150,000,000
$1,222,591,230
30
$40,753,041
2001

% INC
3.51%

18.06%

1.72%
% INC

$3,521,157,143
63%
$2,218,329,000

8.03%

$3,804,044,444
63%
$2,396,548,000

11.52%

$230,810,000
$1,775,929,630
31
$57,288,053

26.08%

$290,997,000
$1,927,332,000
31
$62,172,000

5.50%

$306,993,000
$2,089,555,000
31
$67,405,000

13.68%

$4,843,897,000
64.75%
$3,136,423,308
$74,306,308
$483,493,000
$2,578,624,000
32
$80,582,000

8.53%
% INC
5.82%

18.35%

6.10%
% INC

$7,870,870,000
59.5%
$4,683,167,650
($221,792,350)
$809,056,000
$4,095,904,000
32
$127,997,000
2014

AL L REVENUES (AR)
GUARANTEED PERCENTAGE
ARTICL E XXIV-SECTION 4 - AMOUNT
CAP ADJUSTMENTS
PL AYER B ENEFIT COSTS
L EAGUE SAL ARY CAP
NUMB ER OF TEAMS
SAL ARY CAP PER TEAM

20.81%

$2,002,381,000
63%
$1,261,500,030
$148,500,000
$1,113,000,030
30
$37,100,001

% INC

10.54%

2009
AL L REVENUES (AR)
GUARANTEED PERCENTAGE
ARTICL E XXIV-SECTION 4 - AMOUNT
CAP ADJUSTMENTS
PL AYER B ENEFIT COSTS
L EAGUE SAL ARY CAP
NUMB ER OF TEAMS
SAL ARY CAP PER TEAM

17.37%

1995

$3,185,301,000
63%
$2,006,739,630

2004
TOTAL FOOTB AL L REVENUES (TR)
GUARANTEED PERCENTAGE
ARTICL E XXIV-SECTION 4 - AMOUNT
CAP ADJUSTMENTS
PL AYER B ENEFIT COSTS
L EAGUE SAL ARY CAP
NUMB ER OF TEAMS
SAL ARY CAP PER TEAM

% INC

$11,319,000,000
47.0%
$5,319,930,000
($70,000)
$1,064,000,000
$4,256,000,000
32
$133,000,000

2005
$5,125,625,000
65.5%
$3,357,284,375
$49,068,375
$572,216,000
$2,736,000,000
32
$85,500,000
2010

8.42%
% INC
27.86%

5.34%

19.30%
% INC

UNCAPPED YR
% INC

2105

% INC

2006
$6,553,871,186
59%
$3,866,784,000
$0
$602,784,000
$3,264,000,000
32
$102,000,000

5.48%
% INC
6.68%

15.30%

6.86%

2011

% INC

$9,695,319,149
47.00%
$4,556,800,000
$0
$704,800,000
$3,852,000,000
32
$120,375,000

0%

0.19%

2016

% INC

0%
-1.02%

1997
$2,255,088,000
63%
$1,420,705,440
$177,085,440
$1,243,620,000
30
$41,454,000
2002
$4,242,196,000
64%
$2,715,005,440
$90,773,440
$349,000,000
$2,275,232,000
32
$71,101,000
2007
$6,991,836,000
59%
$4,125,183,240
($57,856,760)
$695,040,000
$3,488,000,000
32
$109,000,000
2012
$9,695,319,149
47.00%
$4,556,800,000
$0
$697,600,000
$3,859,200,000
32
$120,600,000
2017

% INC
25.41%

18.59%

26.38%
% INC
8.19%

29.35%

5.49%
% INC
7.55%

0.90%

7.09%
% INC
3.09%

10.96%

1.99%
% INC

1998
$2,828,000,000
63%
$1,781,640,000
$210,000,000
$1,571,640,000
30
$52,388,000
2003
$4,589,835,008
64.25%
$2,948,968,993
$97,312,993
$451,432,000
$2,400,224,000
32
$75,007,000
2008
$7,519,654,237
59%
$4,436,596,000
$0
$701,268,000
$3,735,328,000
32
$116,729,000
2013
$9,995,000,000
47.12%
$4,710,080,000
$0
$774,080,000
$3,936,000,000
32
$123,000,000
2018

COMPARISON OF "CURRENT" v "PRIOR"

CURRENT CBA - DEMAURICE SMITH

2011
All Revenues

Guaranteed Percentage

9,695,319,149

2012
$

47.00%

9,695,319,149

2013
$

47.00%

9,995,000,000

2014
$

47.12%

11,319,000,000
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

3,852,000,000

3,859,200,000

3,936,000,000

4,256,000,000

League Salary Cap - Article 12

Number of Teams

32

Salary Cap Per Team

120,375,000

32

120,600,000

32

32

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

8,695,319,149

8,695,319,149

8,995,000,000

10,319,000,000

Net Amount
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

4,425,438,298

4,432,638,298

4,532,970,000

5,024,210,000

League Salary Cap

Number of Teams

32

Salary Cap Per Team

138,294,947

32

138,519,947

32

141,655,313

32

157,006,563

STROKE OF THE PEN BY DE SMITH - COMPUTATION OF SHIFT OF MONEY FROM PLAYER TO OWNERS
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

SHIFT OF MONEY FROM PLAYERS TO OWNERS

$ 573,438,298

$ 573,438,298

$ 596,970,000

GOODELL'S COMPENSATION AFTER LOCKOUT

$ 29,490,000

$ 44,200,000

4/1/2006 - 3/31/2007
4/1/2007 - 3/31/2008
4/1/2008 - 3/31/2009
4/1/2009 - 3/31/2010
4/1/2010-3/31/2011

$
$
$
$
$

GOODELL'S COMPENSATION PRIOR TO LOCKOUT

$ 48,670,482

6,528,780
10,876,702
9,824,000
9,887,000
11,554,000

32

$ 768,210,000 $ 2,512,056,596
$

73,690,000

Page 61

ALL REVENUES "AR"

Exclusions from "AR" (Page 62)

BUCKETS (Page 79)

CALCULATION OF THE PROJECTED

LEAGUE MEDIA

NFL VENTURES/POSTSEASON LOCAL

55%

45%

40%

PLAYER COST AMOUNT (Page 80)

BANDS = 47%

Page 80

Page 84

LEAGUE-WIDE CASH SPENDING = 95%

TEAM CASH SPENDING = 89%

47.00%
X 95%
44.65%

47.00%
X 89%
41.83%