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CURRENT2005/062006/072007/082008/092009/102010/112011/122012/132013/142014/15

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7/1/20057/1/20067/1/20077/1/20087/1/20097/1/20107/1/20117/1/20127/1/20137/1/2014

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Salary Cap$57,700,000$49,500,000$53,135,000$55,630,000$58,680,000$57,700,000$54,841,000$59,423,000$44,720,000$36,337,000$24,258,000

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% of Projected BRI49.50%51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%51.00%

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% Change12.83%7.34%4.70%5.48%-1.67%-4.95%8.36%-24.74%-18.75%-33.24%

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Salary Cap Error Checker$49,396,000$53,135,000$55,630,000$58,442,000$57,700,000$54,841,000$59,423,000$44,720,000$36,337,000$24,258,000

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Tax Level$69,920,000$61,700,000$65,420,000$67,865,000$71,150,000$69,920,000$67,298,000$72,230,000$58,103,000$50,322,000$38,872,000

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% of Projected BRI61.00%61.00%61.00%61.00%61.00%61.00%61.00%61.00%61.00%61.00%

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% Change-6.03%3.74%4.84%-1.73%-3.75%7.33%-19.56%-13.39%-22.75%

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Tax Level Error Checker$61,769,000$70,811,000$67,828,000$71,150,000$69,923,000

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Mid-Level Exception$5,854,000$5,000,000$5,215,000$5,356,000$5,585,000$5,854,000$6,106,000$4,391,000$3,182,000$2,538,000$1,822,000

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% Change1.98%4.30%2.70%4.28%4.82%4.30%-28.09%-27.53%-20.24%-28.21%

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Mid-Level Exception Error Checker$5,000,000$5,333,000$5,376,000$5,603,000$5,853,000

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Bi-Annual Exception$1,990,000$1,670,000$1,750,000$1,830,000$1,910,000$1,990,000$2,080,000$2,180,000

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% Change4.38%4.79%4.57%4.37%4.19%4.52%4.81%- - -

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Max Contracts

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48.04% Salary Cap$47,825,000$49,820,000$52,165,000$55,032,000$54,082,000$55,190,000$56,661,000$44,549,000$36,159,000$24,071,000

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% of Projected BRI48.04%48.04%48.04%48.04%48.04%48.04%48.04%48.04%48.04%48.04%

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48.04% Salary Cap Error Checker$47,825,000$55,202,000$52,165,000$55,032,000$54,082,000

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Tenure <= 6 Years25%$9,039,750$12,000,000$12,455,000$13,041,250$13,758,000$13,520,500$13,797,500$14,165,250$11,137,250$9,039,750$6,017,750

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7 - 9 Year Tenure30%$10,847,700$14,400,000$14,946,000$15,649,500$16,509,600$16,224,600$16,557,000$16,998,300$13,364,700$10,847,700$7,221,300

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10+ Year Tenure35%$12,655,650$16,800,000$17,437,000$18,257,750$19,261,200$18,928,700$19,316,500$19,831,350$15,592,150$12,655,650$8,424,850

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Inputs

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Projected BRI$3,120,159,000$3,359,798,000$3,511,824,000$3,697,298,000$3,755,691,000$3,737,100,000$3,842,057,000$4,014,950,000$4,195,623,000$4,384,426,000

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% Change - 7.68%4.52%5.28%1.58%-0.50%2.81%4.50%4.50%4.50%

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Projected Benefits$112,000,000$161,447,000$128,577,000$132,352,000$133,587,000$139,600,000$145,900,000$152,500,000$159,400,000$166,600,000

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Actual vs. Projected Adjustment$0-$42,000,000-$6,447,000-$7,130,000$5,528,000$0$0$0$0$0

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Calculated Benefits$112,000,000$119,447,000$122,130,000$125,222,000$139,115,000$139,600,000$145,900,000$152,500,000$159,400,000$166,600,000

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BRI vs. Projected BRI$0$0$0$0-$45,287,490-$121,076,040-$30,849,900$0$0$0

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Total Salary and Benefits vs. BRI$0$0$0$0$0$0$0-$553,526,582-$890,262,301-$1,341,727,921

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Salary Cap Adjustments$0$0$0$0-$45,287,490-$121,076,040-$30,849,900-$553,526,582-$890,262,301-$1,341,727,921

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BRI vs. Projected BRI$0$32,843,010$14,763,220$4,377,360-$54,167,390-$144,816,440-$36,898,900$0$0$0

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Tax Level Adjustments$0$32,843,010$14,763,220$4,377,360-$54,167,390-$144,816,440-$36,898,900$0$0$0

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Total Salary and Benefits vs. BRI$0$0$0$0$0$0$0-$439,801,695-$771,419,781-$1,217,537,481

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BRI vs. Projected BRI$0$0$0$0-$42,659,040-$114,048,882$0$0$0$0

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48.04% Salary Cap Adjustments$0$0$0$0-$42,659,040-$114,048,882$0-$439,801,695-$771,419,781-$1,217,537,481

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Non-Expansion Teams29303030303030303030

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Expansion Teams1000000000

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Total NBA Teams30303030303030303030

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Escrow

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BRI$3,174,000,000$3,384,000,000$3,519,000,000$3,608,499,000$3,518,287,000$3,676,610,000$3,842,057,000$4,014,950,000$4,195,623,000$4,384,426,000

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% Change4.51%6.62%3.99%2.54%-2.50%4.50%4.50%4.50%4.50%4.50%

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Designated Percentage of BRI57.00%57.00%57.00%57.00%57.00%57.00%57.00%57.50%57.50%57.50%

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Calculated Portion of BRI$1,809,180,000$1,928,880,000$2,005,830,000$2,056,844,430$2,005,423,590$2,095,667,700$2,189,972,490$2,308,596,250$2,412,483,225$2,521,044,950

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Total Salaries$1,890,352,400$1,971,300,550$2,054,270,780$2,145,939,000$2,418,172,702$1,738,839,212$1,260,022,488$1,004,862,199$638,639,809$419,195,284

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Total Benefits$70,000,000$113,000,000$115,000,000$130,750,000$139,115,000$139,600,000$145,900,000$152,500,000$159,400,000$166,600,000

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Total Salaries and Benefits$1,960,352,400$2,084,300,550$2,169,270,780$2,276,689,000$2,557,287,702$1,878,439,212$1,405,922,488$1,157,362,199$798,039,809$585,795,284

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Total Salaries and Article IV, Section 5(k) Amts.$1,890,352,400$1,971,300,550$2,054,900,000$2,155,949,000$2,119,272,820$1,738,839,212$1,260,022,488$1,004,862,199$638,639,809$419,195,284

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Article VII, Section 12 Percentage10.00%9.00%9.00%9.00%9.00%8.00%8.00%8.00%8.00%8.00%

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Escrow Amount$189,035,240$177,417,050$184,941,000$194,035,410$190,734,554$139,107,137$100,801,799$80,388,976$51,091,185$33,535,623

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Overage$151,172,400$155,420,550$163,440,780$219,844,570$551,864,112$0$0$0$0$0

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Agg. Salaries and Benefits Adj. Amount$151,172,400$155,420,550$163,440,780$204,902,010$230,155,893$0$0$0$0$0

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Agg. Compensation Adjustment Amount$151,172,400$155,420,550$163,440,780$194,035,410$190,734,554$0$0$0$0$0

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Agg. Comp. Adjustment Amount Shortfall$0$0$0$10,866,600$39,421,339$0$0$0$0$0

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Funds Returned to Players$37,862,840$21,996,499$21,500,220$0$0$139,107,137$100,801,799$80,388,976$51,091,185$33,535,623

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Funds Retained by NBA$151,172,400$155,420,550$163,440,780$194,035,410$201,601,154$39,421,339$0$0$0$0

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Undistributed Funds$0$20,700,000$0$0$0$0$0$0$0$0

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Funds Returned to Teams$151,172,400$134,720,550$163,440,780$194,035,410$201,601,154$39,421,339$0$0$0$0

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Per Team Check$5,039,080$4,490,685$5,448,026$6,467,847$6,720,038$1,314,045$0$0$0$0

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Tax Level

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Tax Level$61,700,000$65,420,000$67,865,000$71,150,000$69,920,000$67,298,000$72,230,000$58,103,000$50,322,000$38,872,000

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Total Tax Collected$71,642,951$55,564,006$92,454,198$87,352,665$108,410,973$44,205,374$7,994,790$0$7,141,130$41,713,752

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Per Team Check$2,388,098$1,852,134$3,081,807$2,911,756$3,613,699$1,473,512$266,493$0$238,038$1,390,458

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Number of Teams Collecting24252223182829292930

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Remaining Funds$14,328,590$9,260,668$24,654,453$20,382,289$43,364,389$2,947,025$266,493$0$238,038$0

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Undistributed Funds$14,328,590$9,260,668$24,654,453$20,382,289$43,364,389$2,947,025$266,493$0$238,038$0

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Funds Returned to Teams$0$0$0$0$0$0$0$0$0$0

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Per Team Check$0$0$0$0$0$0$0$0$0$0

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NBA Payment to Players

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Minimum League-Wide Roster$0$0$0$0$298,899,882$105,093,240$195,547,448$255,463,122$321,023,381$350,626,539

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Salary and Benefits Guarantee$0$0$0$0$0$217,228,488$784,050,002$1,131,159,301$1,593,465,301$1,913,327,536

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Distributions

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Total Gross Proceeds to Teams $1,350,491,410$1,425,159,332$1,488,515,547$1,505,463,122$1,119,236,062$1,834,645,103$2,435,868,019$2,857,587,801$3,397,345,154$3,798,630,716

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% of BRI42.55%42.11%42.30%41.72%31.81%49.90%63.40%71.17%80.97%86.64%

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Total Net Player Salaries and Benefits$1,809,180,000$1,928,880,000$2,005,830,000$2,082,653,590$2,355,686,548$1,839,017,872$1,405,922,488$1,157,362,199$798,039,809$585,795,284

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% of BRI57.00%57.00%57.00%57.72%66.96%50.02%36.59%28.83%19.02%13.36%

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Total League-Purpose Funds$14,328,590$29,960,668$24,654,453$20,382,289$43,364,389$2,947,025$266,493$0$238,038$0

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% of BRI0.45%0.89%0.70%0.56%1.23%0.08%0.01%0.00%0.01%0.00%