


FINANCIAL REPORT

FINANCES
team salary scout coach gm oper arena mark tick$ att rev ste$ suite clb$ club con$ concess park$ park rev exp profit
PHILADELPHIA 76ERS              69.54 5.61 3.93 2.81 13.44 2.35 5.43 45 36.37 3541 20.92 177 15.62 23 17.83 8 0.77 130.64 92.65 37.99
BOSTON CELTICS                  102.56 5.85 4.10 2.93 9.30 1.99 3.67 45 28.98 3541 10.66 177 9.30 23 13.56 5 0.71 98.13 111.36 -13.23
MIAMI HEAT                      93.82 6.27 4.39 3.13 11.02 2.22 4.38 45 49.61 3541 0.00 177 0.00 23 20.77 9 0.55 103.25 101.66 1.59
NEW YORK KNICKS                 78.98 5.19 3.64 2.60 10.18 2.13 3.98 45 33.76 3541 25.23 177 8.06 23 9.28 9 0.00 105.42 101.50 3.91
CHARLOTTE HORNETS               44.33 4.90 3.43 2.45 7.05 1.34 2.76 45 21.49 3541 8.12 177 8.37 23 11.87 5 0.77 74.70 66.25 8.44
CHICAGO BULLS                   100.36 5.55 3.89 2.78 13.18 1.99 5.21 45 34.49 3541 21.67 177 11.69 23 14.56 6 0.72 121.91 119.51 2.39
CLEVELAND CAVALIERS             87.24 4.90 3.43 2.45 8.20 1.51 3.25 45 26.42 3541 11.92 177 9.78 23 13.39 8 0.63 90.88 110.98 -20.10
TORONTO RAPTORS                 97.39 5.25 3.68 2.63 6.46 2.01 2.57 45 16.66 3541 13.14 177 13.58 23 12.63 9 0.74 85.53 112.56 -27.03
DETROIT PISTONS                 85.06 5.31 3.72 2.66 8.06 0.77 3.24 45 22.29 3541 13.91 177 7.16 23 11.09 5 0.77 80.95 101.10 -20.15
BALTIMORE GRIZZLIES             61.44 5.19 3.64 2.60 9.71 1.40 3.90 45 22.69 3541 8.52 177 9.35 23 14.34 9 0.80 83.76 83.70 0.06
MINNESOTA TIMBERWOLVES          87.22 5.19 3.64 2.60 4.51 1.09 1.76 45 28.53 3541 0.00 177 0.00 23 13.73 5 0.00 66.88 99.86 -32.98
HOUSTON ROCKETS                 68.29 5.25 3.68 2.63 5.24 0.53 2.05 45 21.54 3541 4.41 177 0.00 23 7.50 9 0.71 59.21 82.30 -23.09
SAN ANTONIO SPURS               112.09 6.39 4.47 3.19 7.98 2.43 3.14 45 30.76 1541 6.27 177 13.04 23 14.23 6 0.76 96.18 110.28 -14.09
LOS ANGELES CLIPPERS            83.89 5.73 4.01 2.87 12.20 3.86 5.03 45 28.85 3541 27.31 177 17.57 23 15.26 5 0.00 123.99 103.52 20.47
LOS ANGELES LAKERS              91.87 4.90 3.43 2.45 13.06 3.32 5.23 45 39.77 3541 25.84 177 14.13 23 11.65 6 0.00 126.36 124.24 2.11
SEATTLE SONICS                  76.58 5.55 3.89 2.78 10.75 1.26 4.37 45 23.88 3541 14.09 177 8.39 23 7.79 7 0.21 89.49 94.66 -5.17
PHOENIX SUNS                    66.07 5.25 3.68 2.63 10.12 0.96 4.15 45 18.87 3541 14.84 177 6.59 23 6.24 7 0.31 74.13 87.58 -13.44
GOLDEN STATE WARRIORS           86.24 5.31 3.72 2.66 8.38 1.31 3.34 45 29.94 3541 12.47 177 12.43 23 14.68 7 0.77 99.87 103.25 -3.38
DENVER NUGGETS                  106.54 6.03 4.22 3.02 8.40 2.45 3.34 45 23.28 3541 20.71 177 11.71 23 11.04 7 0.66 99.21 111.45 -12.24
UTAH JAZZ                       74.44 4.90 3.43 2.45 4.43 0.98 1.75 45 21.10 3541 3.77 177 0.00 23 8.79 7 0.69 59.01 92.38 -33.37


ATTENDANCE
team attend attend att% ___ #ste suites ste% ___ #clb club clb% ___ #park park park%
PHILADELPHIA 76ERS              21600 21587 99.90 ___ 126 126 99.70 ___ 1880 1877 99.80 ___ 6000 2061 34.30
BOSTON CELTICS                  21000 15824 75.30 ___ 120 62 51.60 ___ 1800 1726 95.80 ___ 6000 2918 48.60
MIAMI HEAT                      21000 19918 94.80 ___ 120 0 0.00 ___ 1800 0 0.00 ___ 6000 1147 19.10
NEW YORK KNICKS                 21000 11255 53.50 ___ 120 84 70.30 ___ 1800 540 30.00 ___ 6000 0 0.00
CHARLOTTE HORNETS               21000 17429 82.90 ___ 120 69 57.50 ___ 1800 1075 59.70 ___ 6000 3740 62.30
CHICAGO BULLS                   21000 17204 81.90 ___ 120 109 90.90 ___ 1800 1178 65.40 ___ 6000 2560 42.60
CLEVELAND CAVALIERS             21000 19449 92.60 ___ 120 92 76.60 ___ 1800 1501 83.30 ___ 6000 1910 31.80
TORONTO RAPTORS                 21000 17507 83.30 ___ 120 118 98.30 ___ 1800 1624 90.20 ___ 6000 1866 31.10
DETROIT PISTONS                 21000 14233 67.70 ___ 120 90 74.70 ___ 1800 925 51.40 ___ 6000 3511 58.50
BALTIMORE GRIZZLIES             21000 17602 83.80 ___ 120 69 57.50 ___ 1800 1145 63.60 ___ 6000 2067 34.40
MINNESOTA TIMBERWOLVES          21000 17013 81.00 ___ 120 0 0.00 ___ 1800 0 0.00 ___ 6000 0 0.00
HOUSTON ROCKETS                 21000 8170 38.90 ___ 120 20 16.60 ___ 1800 0 0.00 ___ 6000 1796 29.90
SAN ANTONIO SPURS               21000 17220 82.00 ___ 120 38 31.60 ___ 1800 1578 87.60 ___ 6000 2386 39.70
LOS ANGELES CLIPPERS            21000 18981 90.30 ___ 120 162 135.00 ___ 1800 2080 115.50 ___ 6000 0 0.00
LOS ANGELES LAKERS              21000 14803 70.40 ___ 177 96 54.30 ___ 1800 1050 58.30 ___ 6000 0 0.00
SEATTLE SONICS                  21000 9669 46.00 ___ 120 58 48.30 ___ 1800 692 38.40 ___ 6000 650 10.80
PHOENIX SUNS                    21000 8347 39.70 ___ 120 64 53.30 ___ 1800 569 31.60 ___ 6000 1000 16.60
GOLDEN STATE WARRIORS           21000 16738 79.70 ___ 120 72 60.00 ___ 1800 1438 79.90 ___ 6000 2437 40.60
DENVER NUGGETS                  21000 14581 69.40 ___ 120 101 84.10 ___ 1800 1148 63.80 ___ 6000 1861 31.00
UTAH JAZZ                       21000 12219 58.10 ___ 120 26 21.60 ___ 1800 0 0.00 ___ 6000 2392 39.80


CITIES
team fan support population loyalty competition economy cost of living political support arena value franchise value
PHILADELPHIA 76ERS              good good good good good good good 206 268
BOSTON CELTICS                  good good good good good good good 206 268
MIAMI HEAT                      good good good good good good good 206 268
NEW YORK KNICKS                 good good good good good good good 206 268
CHARLOTTE HORNETS               good good good good good good good 208 268
CHICAGO BULLS                   good good good good good good good 206 268
CLEVELAND CAVALIERS             good good good good good good good 206 268
TORONTO RAPTORS                 good good good good good good good 206 268
DETROIT PISTONS                 good good good good good good good 208 268
BALTIMORE GRIZZLIES             good good good good good good good 208 268
MINNESOTA TIMBERWOLVES          good good good good good good good 206 268
HOUSTON ROCKETS                 good good good good good good good 206 268
SAN ANTONIO SPURS               good good good good good good good 206 268
LOS ANGELES CLIPPERS            good good good good good good good 206 268
LOS ANGELES LAKERS              good good good good good good good 206 268
SEATTLE SONICS                  good good good good good good good 206 268
PHOENIX SUNS                    good good good good good good good 206 268
GOLDEN STATE WARRIORS           good good good good good good good 206 268
DENVER NUGGETS                  good good good good good good good 206 268
UTAH JAZZ                       good good good good good good good 206 268


DEALS
team arena local tv deal local radio deal arena advertising arena sponsor arena expenses marketing expenses
PHILADELPHIA 76ERS              FIRST UNION CENTER 7.34 3.67 1.34 0.89 2.06 5.37
BOSTON CELTICS                  TD GARDEN 3.58 1.79 0.20 0.21 1.65 2.80
MIAMI HEAT                      THE AMERICAN AIRLINE ARENA 1.72 0.61 0.09 0.18 1.75 3.43
NEW YORK KNICKS                 MADISON SQUARE GARDEN 3.13 1.57 0.12 0.14 1.99 3.83
CHARLOTTE HORNETS               SPECTRUM CENTER 0.95 0.47 0.05 0.06 1.34 2.91
CHICAGO BULLS                   UNITED CENTER 6.12 3.06 1.22 0.82 1.75 4.54
CLEVELAND CAVALIERS             THE GUND ARENA 3.11 1.56 0.17 0.16 1.52 2.84
TORONTO RAPTORS                 SCOTIABANK ARENA 2.15 0.81 0.09 0.11 1.85 1.80
DETROIT PISTONS                 THE PALACE OF AUBURN HILLS 0.48 0.24 0.03 0.02 0.70 2.53
BALTIMORE GRIZZLIES             FEDEXFORUM 2.38 1.06 0.20 0.13 1.34 3.64
MINNESOTA TIMBERWOLVES          THE TARGET CENTER 0.21 0.09 0.02 0.01 1.03 0.99
HOUSTON ROCKETS                 THE COMPAQ CENTER 0.32 0.12 0.01 0.01 0.49 1.44
SAN ANTONIO SPURS               ALAMODOME 0.69 0.25 0.02 0.05 1.85 2.09
LOS ANGELES CLIPPERS            STAPLES CENTER 5.54 2.39 0.48 0.32 3.30 4.57
LOS ANGELES LAKERS              STAPLES CENTER 7.05 3.53 0.83 0.61 3.30 5.16
SEATTLE SONICS                  THE KEY ARENA 4.89 2.45 0.23 0.28 1.10 3.59
PHOENIX SUNS                    AMERICAN WEST ARENA 1.25 0.63 0.25 0.11 0.89 3.45
GOLDEN STATE WARRIORS           THE NEW ARENA IN OAKLAND 2.69 1.34 0.23 0.15 1.21 2.93
DENVER NUGGETS                  BALL ARENA 1.70 0.85 0.15 0.09 1.97 2.44
UTAH JAZZ                       TD WATERHOUSE CENTRE 0.73 0.36 0.07 0.07 0.98 1.05

team	salary	scout	coach	gm	oper	arena	mark	tick$	att rev	ste$	suite	clb$	club	con$	concess	park$	park	rev	exp	profit
FINANCES
PHILADELPHIA 76ERS	69.54	5.61	3.93	2.81	13.44	2.35	5.43	45	36.37	3541	20.92	177	15.62	23	17.83	8	0.77	130.64	92.65	37.99
BOSTON CELTICS	102.56	5.85	4.10	2.93	9.30	1.99	3.67	45	28.98	3541	10.66	177	9.30	23	13.56	5	0.71	98.13	111.36	-13.23
MIAMI HEAT	93.82	6.27	4.39	3.13	11.02	2.22	4.38	45	49.61	3541	0.00	177	0.00	23	20.77	9	0.55	103.25	101.66	1.59
NEW YORK KNICKS	78.98	5.19	3.64	2.60	10.18	2.13	3.98	45	33.76	3541	25.23	177	8.06	23	9.28	9	0.00	105.42	101.50	3.91
CHARLOTTE HORNETS	44.33	4.90	3.43	2.45	7.05	1.34	2.76	45	21.49	3541	8.12	177	8.37	23	11.87	5	0.77	74.70	66.25	8.44
CHICAGO BULLS	100.36	5.55	3.89	2.78	13.18	1.99	5.21	45	34.49	3541	21.67	177	11.69	23	14.56	6	0.72	121.91	119.51	2.39
CLEVELAND CAVALIERS	87.24	4.90	3.43	2.45	8.20	1.51	3.25	45	26.42	3541	11.92	177	9.78	23	13.39	8	0.63	90.88	110.98	-20.10
TORONTO RAPTORS	97.39	5.25	3.68	2.63	6.46	2.01	2.57	45	16.66	3541	13.14	177	13.58	23	12.63	9	0.74	85.53	112.56	-27.03
DETROIT PISTONS	85.06	5.31	3.72	2.66	8.06	0.77	3.24	45	22.29	3541	13.91	177	7.16	23	11.09	5	0.77	80.95	101.10	-20.15
BALTIMORE GRIZZLIES	61.44	5.19	3.64	2.60	9.71	1.40	3.90	45	22.69	3541	8.52	177	9.35	23	14.34	9	0.80	83.76	83.70	0.06
MINNESOTA TIMBERWOLVES	87.22	5.19	3.64	2.60	4.51	1.09	1.76	45	28.53	3541	0.00	177	0.00	23	13.73	5	0.00	66.88	99.86	-32.98
HOUSTON ROCKETS	68.29	5.25	3.68	2.63	5.24	0.53	2.05	45	21.54	3541	4.41	177	0.00	23	7.50	9	0.71	59.21	82.30	-23.09
SAN ANTONIO SPURS	112.09	6.39	4.47	3.19	7.98	2.43	3.14	45	30.76	1541	6.27	177	13.04	23	14.23	6	0.76	96.18	110.28	-14.09
LOS ANGELES CLIPPERS	83.89	5.73	4.01	2.87	12.20	3.86	5.03	45	28.85	3541	27.31	177	17.57	23	15.26	5	0.00	123.99	103.52	20.47
LOS ANGELES LAKERS	91.87	4.90	3.43	2.45	13.06	3.32	5.23	45	39.77	3541	25.84	177	14.13	23	11.65	6	0.00	126.36	124.24	2.11
SEATTLE SONICS	76.58	5.55	3.89	2.78	10.75	1.26	4.37	45	23.88	3541	14.09	177	8.39	23	7.79	7	0.21	89.49	94.66	-5.17
PHOENIX SUNS	66.07	5.25	3.68	2.63	10.12	0.96	4.15	45	18.87	3541	14.84	177	6.59	23	6.24	7	0.31	74.13	87.58	-13.44
GOLDEN STATE WARRIORS	86.24	5.31	3.72	2.66	8.38	1.31	3.34	45	29.94	3541	12.47	177	12.43	23	14.68	7	0.77	99.87	103.25	-3.38
DENVER NUGGETS	106.54	6.03	4.22	3.02	8.40	2.45	3.34	45	23.28	3541	20.71	177	11.71	23	11.04	7	0.66	99.21	111.45	-12.24
UTAH JAZZ	74.44	4.90	3.43	2.45	4.43	0.98	1.75	45	21.10	3541	3.77	177	0.00	23	8.79	7	0.69	59.01	92.38	-33.37

team	attend	attend	att%	___	#ste	suites	ste%	___	#clb	club	clb%	___	#park	park	park%
ATTENDANCE
PHILADELPHIA 76ERS	21600	21587	99.90	___	126	126	99.70	___	1880	1877	99.80	___	6000	2061	34.30
BOSTON CELTICS	21000	15824	75.30	___	120	62	51.60	___	1800	1726	95.80	___	6000	2918	48.60
MIAMI HEAT	21000	19918	94.80	___	120	0	0.00	___	1800	0	0.00	___	6000	1147	19.10
NEW YORK KNICKS	21000	11255	53.50	___	120	84	70.30	___	1800	540	30.00	___	6000	0	0.00
CHARLOTTE HORNETS	21000	17429	82.90	___	120	69	57.50	___	1800	1075	59.70	___	6000	3740	62.30
CHICAGO BULLS	21000	17204	81.90	___	120	109	90.90	___	1800	1178	65.40	___	6000	2560	42.60
CLEVELAND CAVALIERS	21000	19449	92.60	___	120	92	76.60	___	1800	1501	83.30	___	6000	1910	31.80
TORONTO RAPTORS	21000	17507	83.30	___	120	118	98.30	___	1800	1624	90.20	___	6000	1866	31.10
DETROIT PISTONS	21000	14233	67.70	___	120	90	74.70	___	1800	925	51.40	___	6000	3511	58.50
BALTIMORE GRIZZLIES	21000	17602	83.80	___	120	69	57.50	___	1800	1145	63.60	___	6000	2067	34.40
MINNESOTA TIMBERWOLVES	21000	17013	81.00	___	120	0	0.00	___	1800	0	0.00	___	6000	0	0.00
HOUSTON ROCKETS	21000	8170	38.90	___	120	20	16.60	___	1800	0	0.00	___	6000	1796	29.90
SAN ANTONIO SPURS	21000	17220	82.00	___	120	38	31.60	___	1800	1578	87.60	___	6000	2386	39.70
LOS ANGELES CLIPPERS	21000	18981	90.30	___	120	162	135.00	___	1800	2080	115.50	___	6000	0	0.00
LOS ANGELES LAKERS	21000	14803	70.40	___	177	96	54.30	___	1800	1050	58.30	___	6000	0	0.00
SEATTLE SONICS	21000	9669	46.00	___	120	58	48.30	___	1800	692	38.40	___	6000	650	10.80
PHOENIX SUNS	21000	8347	39.70	___	120	64	53.30	___	1800	569	31.60	___	6000	1000	16.60
GOLDEN STATE WARRIORS	21000	16738	79.70	___	120	72	60.00	___	1800	1438	79.90	___	6000	2437	40.60
DENVER NUGGETS	21000	14581	69.40	___	120	101	84.10	___	1800	1148	63.80	___	6000	1861	31.00
UTAH JAZZ	21000	12219	58.10	___	120	26	21.60	___	1800	0	0.00	___	6000	2392	39.80

team	fan support	population	loyalty	competition	economy	cost of living	political support	arena value	franchise value
CITIES
PHILADELPHIA 76ERS	good	good	good	good	good	good	good	206	268
BOSTON CELTICS	good	good	good	good	good	good	good	206	268
MIAMI HEAT	good	good	good	good	good	good	good	206	268
NEW YORK KNICKS	good	good	good	good	good	good	good	206	268
CHARLOTTE HORNETS	good	good	good	good	good	good	good	208	268
CHICAGO BULLS	good	good	good	good	good	good	good	206	268
CLEVELAND CAVALIERS	good	good	good	good	good	good	good	206	268
TORONTO RAPTORS	good	good	good	good	good	good	good	206	268
DETROIT PISTONS	good	good	good	good	good	good	good	208	268
BALTIMORE GRIZZLIES	good	good	good	good	good	good	good	208	268
MINNESOTA TIMBERWOLVES	good	good	good	good	good	good	good	206	268
HOUSTON ROCKETS	good	good	good	good	good	good	good	206	268
SAN ANTONIO SPURS	good	good	good	good	good	good	good	206	268
LOS ANGELES CLIPPERS	good	good	good	good	good	good	good	206	268
LOS ANGELES LAKERS	good	good	good	good	good	good	good	206	268
SEATTLE SONICS	good	good	good	good	good	good	good	206	268
PHOENIX SUNS	good	good	good	good	good	good	good	206	268
GOLDEN STATE WARRIORS	good	good	good	good	good	good	good	206	268
DENVER NUGGETS	good	good	good	good	good	good	good	206	268
UTAH JAZZ	good	good	good	good	good	good	good	206	268

team	arena	local tv deal	local radio deal	arena advertising	arena sponsor	arena expenses	marketing expenses
DEALS
PHILADELPHIA 76ERS	FIRST UNION CENTER	7.34	3.67	1.34	0.89	2.06	5.37
BOSTON CELTICS	TD GARDEN	3.58	1.79	0.20	0.21	1.65	2.80
MIAMI HEAT	THE AMERICAN AIRLINE ARENA	1.72	0.61	0.09	0.18	1.75	3.43
NEW YORK KNICKS	MADISON SQUARE GARDEN	3.13	1.57	0.12	0.14	1.99	3.83
CHARLOTTE HORNETS	SPECTRUM CENTER	0.95	0.47	0.05	0.06	1.34	2.91
CHICAGO BULLS	UNITED CENTER	6.12	3.06	1.22	0.82	1.75	4.54
CLEVELAND CAVALIERS	THE GUND ARENA	3.11	1.56	0.17	0.16	1.52	2.84
TORONTO RAPTORS	SCOTIABANK ARENA	2.15	0.81	0.09	0.11	1.85	1.80
DETROIT PISTONS	THE PALACE OF AUBURN HILLS	0.48	0.24	0.03	0.02	0.70	2.53
BALTIMORE GRIZZLIES	FEDEXFORUM	2.38	1.06	0.20	0.13	1.34	3.64
MINNESOTA TIMBERWOLVES	THE TARGET CENTER	0.21	0.09	0.02	0.01	1.03	0.99
HOUSTON ROCKETS	THE COMPAQ CENTER	0.32	0.12	0.01	0.01	0.49	1.44
SAN ANTONIO SPURS	ALAMODOME	0.69	0.25	0.02	0.05	1.85	2.09
LOS ANGELES CLIPPERS	STAPLES CENTER	5.54	2.39	0.48	0.32	3.30	4.57
LOS ANGELES LAKERS	STAPLES CENTER	7.05	3.53	0.83	0.61	3.30	5.16
SEATTLE SONICS	THE KEY ARENA	4.89	2.45	0.23	0.28	1.10	3.59
PHOENIX SUNS	AMERICAN WEST ARENA	1.25	0.63	0.25	0.11	0.89	3.45
GOLDEN STATE WARRIORS	THE NEW ARENA IN OAKLAND	2.69	1.34	0.23	0.15	1.21	2.93
DENVER NUGGETS	BALL ARENA	1.70	0.85	0.15	0.09	1.97	2.44
UTAH JAZZ	TD WATERHOUSE CENTRE	0.73	0.36	0.07	0.07	0.98	1.05