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 | 66.91 | 5.08 | 3.55 | 2.54 | 12.21 | 2.13 | 5.00 | 45 | 32.29 | 3541 | 18.98 | 177 | 12.32 | 23 | 16.03 | 8 | 0.78 | 117.95 | 97.42 | 20.53 |
BOSTON CELTICS | 68.63 | 5.02 | 3.51 | 2.51 | 11.20 | 1.64 | 4.42 | 50 | 26.86 | 3983 | 16.25 | 199 | 9.06 | 30 | 10.94 | 5 | 0.00 | 98.21 | 96.94 | 1.27 |
MIAMI HEAT | 75.69 | 5.37 | 3.76 | 2.69 | 12.59 | 1.90 | 4.95 | 47 | 30.27 | 1 | 0.00 | 1 | 0.00 | 25 | 10.65 | 9 | 0.45 | 74.23 | 99.12 | -24.89 |
NEW YORK KNICKS | 54.90 | 4.96 | 3.47 | 2.48 | 20.50 | 2.01 | 7.99 | 87 | 22.29 | 6946 | 13.80 | 347 | 7.23 | 36 | 3.90 | 9 | 0.00 | 78.59 | 94.98 | -16.39 |
ORLANDO MAGIC | 69.15 | 5.02 | 3.51 | 2.51 | 8.62 | 0.97 | 3.47 | 44 | 22.69 | 3534 | 3.95 | 1 | 0.00 | 17 | 8.71 | 5 | 0.66 | 64.99 | 92.24 | -27.25 |
BROOKLYN NETS | 65.66 | 5.08 | 3.55 | 2.54 | 9.36 | 0.89 | 3.75 | 59 | 13.72 | 4738 | 5.91 | 237 | 5.40 | 30 | 4.95 | 5 | 0.60 | 64.86 | 90.68 | -25.81 |
WASHINGTON WIZARDS | 75.33 | 5.37 | 3.76 | 2.69 | 11.71 | 2.84 | 4.71 | 60 | 41.72 | 4772 | 24.15 | 239 | 16.26 | 30 | 14.60 | 6 | 0.00 | 125.16 | 98.61 | 26.55 |
MILWAUKEE BUCKS | 88.45 | 6.33 | 4.43 | 3.16 | 8.47 | 1.16 | 3.42 | 31 | 22.22 | 2466 | 8.55 | 1 | 0.00 | 31 | 11.34 | 5 | 0.19 | 78.94 | 93.16 | -14.22 |
CHICAGO BULLS | 79.50 | 5.61 | 3.93 | 2.81 | 18.68 | 1.98 | 7.35 | 53 | 39.33 | 4227 | 28.93 | 211 | 17.13 | 35 | 18.82 | 6 | 0.85 | 152.07 | 107.92 | 44.15 |
CLEVELAND CAVALIERS | 82.75 | 5.79 | 4.05 | 2.90 | 11.05 | 1.79 | 4.48 | 40 | 30.89 | 3160 | 14.54 | 159 | 11.70 | 22 | 15.07 | 8 | 0.69 | 109.13 | 98.63 | 10.50 |
ATLANTA HAWKS | 73.54 | 5.37 | 3.76 | 2.69 | 10.33 | 2.36 | 4.16 | 46 | 29.11 | 3660 | 15.81 | 183 | 10.79 | 36 | 12.48 | 5 | 0.00 | 104.44 | 96.01 | 8.43 |
NEW ORLEANS PELICANS | 55.72 | 4.96 | 3.47 | 2.48 | 7.43 | 0.53 | 2.98 | 48 | 18.47 | 4859 | 11.16 | 216 | 6.59 | 21 | 7.08 | 8 | 0.58 | 75.34 | 77.56 | -2.22 |
INDIANA PACERS | 71.78 | 5.02 | 3.51 | 2.51 | 12.30 | 1.86 | 4.93 | 48 | 26.11 | 3871 | 10.47 | 194 | 9.89 | 30 | 11.20 | 9 | 0.00 | 92.53 | 100.31 | -7.78 |
DETROIT PISTONS | 69.17 | 5.02 | 3.51 | 2.51 | 12.29 | 0.71 | 4.89 | 44 | 18.21 | 3523 | 13.62 | 176 | 6.72 | 23 | 9.34 | 5 | 0.75 | 74.56 | 97.87 | -23.31 |
TORONTO RAPTORS | 70.93 | 5.19 | 3.64 | 2.60 | 8.07 | 2.84 | 3.17 | 43 | 21.67 | 3421 | 22.30 | 171 | 7.50 | 24 | 10.38 | 9 | 0.64 | 91.10 | 92.64 | -1.54 |
MEMPHIS GRIZZLIES | 70.26 | 5.02 | 3.51 | 2.51 | 6.10 | 1.64 | 2.45 | 49 | 15.16 | 4005 | 10.45 | 165 | 6.06 | 19 | 5.95 | 9 | 0.46 | 68.17 | 90.62 | -22.45 |
UTAH JAZZ | 64.12 | 5.25 | 3.68 | 2.63 | 12.37 | 1.00 | 5.06 | 55 | 23.09 | 4368 | 10.52 | 218 | 6.27 | 23 | 9.49 | 7 | 0.00 | 82.67 | 89.80 | -7.14 |
DALLAS MAVERICKS | 70.47 | 5.25 | 3.68 | 2.63 | 9.02 | 0.54 | 3.70 | 41 | 24.64 | 1 | 0.00 | 1 | 0.00 | 28 | 12.62 | 5 | 0.88 | 69.00 | 90.61 | -21.60 |
DENVER NUGGETS | 69.25 | 5.02 | 3.51 | 2.51 | 9.05 | 1.63 | 3.59 | 46 | 25.30 | 3631 | 14.40 | 182 | 9.06 | 31 | 11.51 | 9 | 0.58 | 92.17 | 94.04 | -1.87 |
HOUSTON ROCKETS | 68.55 | 5.02 | 3.51 | 2.51 | 10.79 | 0.50 | 4.27 | 63 | 15.47 | 5010 | 4.21 | 1 | 0.00 | 25 | 3.80 | 9 | 0.56 | 54.02 | 94.65 | -40.63 |
SAN ANTONIO SPURS | 78.84 | 5.61 | 3.93 | 2.81 | 10.95 | 2.14 | 4.37 | 39 | 27.85 | 3114 | 5.80 | 156 | 11.36 | 23 | 12.80 | 6 | 0.73 | 89.27 | 98.11 | -8.84 |
MINNESOTA WOLVES | 67.42 | 5.02 | 3.51 | 2.51 | 8.87 | 1.08 | 3.48 | 39 | 23.95 | 1 | 0.00 | 1 | 0.00 | 33 | 12.00 | 5 | 0.00 | 63.73 | 89.50 | -25.76 |
PORTLAND TRAILBLAZERS | 61.87 | 5.19 | 3.64 | 2.60 | 14.90 | 2.72 | 5.98 | 52 | 39.67 | 4182 | 12.59 | 209 | 18.60 | 26 | 17.66 | 7 | 0.66 | 129.80 | 93.53 | 36.27 |
LOS ANGELES CLIPPERS | 64.63 | 4.96 | 3.47 | 2.48 | 7.88 | 3.32 | 3.18 | 44 | 25.08 | 3511 | 18.66 | 176 | 9.91 | 40 | 10.23 | 5 | 0.00 | 95.64 | 89.91 | 5.73 |
SACRAMENTO KINGS | 80.89 | 5.91 | 4.14 | 2.96 | 11.08 | 0.60 | 4.26 | 45 | 20.69 | 3574 | 5.36 | 179 | 3.69 | 24 | 8.57 | 5 | 0.82 | 77.29 | 94.66 | -17.37 |
LOS ANGELES LAKERS | 70.78 | 5.25 | 3.68 | 2.63 | 19.65 | 3.57 | 7.86 | 82 | 46.29 | 6551 | 27.15 | 328 | 14.72 | 41 | 13.89 | 6 | 0.00 | 144.98 | 108.14 | 36.84 |
OKLAHOMA CITY THUNDER | 84.77 | 6.27 | 4.39 | 3.13 | 12.24 | 1.44 | 4.80 | 65 | 35.21 | 5168 | 15.59 | 258 | 12.89 | 21 | 11.79 | 7 | 0.24 | 117.02 | 97.33 | 19.69 |
PHOENIX SUNS | 67.80 | 5.08 | 3.55 | 2.54 | 13.04 | 0.91 | 5.30 | 66 | 19.67 | 5266 | 14.40 | 263 | 7.28 | 18 | 7.07 | 7 | 0.29 | 79.71 | 98.22 | -18.51 |
GOLDEN STATE WARRIORS | 75.54 | 5.61 | 3.93 | 2.81 | 9.92 | 1.38 | 3.92 | 48 | 30.97 | 3848 | 13.02 | 192 | 11.73 | 30 | 13.26 | 7 | 0.81 | 107.01 | 93.76 | 13.25 |
CHARLOTTE HORNETS | 83.40 | 6.03 | 4.22 | 3.02 | 18.13 | 1.81 | 3.68 | 35 | 24.58 | 2870 | 10.10 | 190 | 8.69 | 21 | 10.81 | 7 | 0.66 | 95.34 | 102.30 | -6.95 |
ATTENDANCE | |||||||||||||||
team | attend | attend | att% | ___ | #ste | suites | ste% | ___ | #clb | club | clb% | ___ | #park | park | park% |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
PHILADELPHIA 76ERS | 21600 | 20799 | 96.20 | ___ | 126 | 125 | 98.90 | ___ | 1880 | 1619 | 86.10 | ___ | 6000 | 2266 | 37.70 |
BOSTON CELTICS | 18624 | 15450 | 82.90 | ___ | 104 | 95 | 91.20 | ___ | 2350 | 1059 | 45.00 | ___ | 1 | 1 | 100.00 |
MIAMI HEAT | 20000 | 14657 | 73.20 | ___ | 1 | 1 | 100.00 | ___ | 1 | 1 | 100.00 | ___ | 1147 | 1147 | 100.00 |
NEW YORK KNICKS | 19763 | 7543 | 38.10 | ___ | 89 | 47 | 53.10 | ___ | 540 | 496 | 91.90 | ___ | 1 | 1 | 100.00 |
ORLANDO MAGIC | 17248 | 12513 | 72.50 | ___ | 26 | 26 | 100.00 | ___ | 1 | 1 | 100.00 | ___ | 3830 | 3087 | 80.50 |
BROOKLYN NETS | 20049 | 6519 | 32.50 | ___ | 29 | 29 | 100.00 | ___ | 1060 | 530 | 50.00 | ___ | 10000 | 2769 | 27.60 |
WASHINGTON WIZARDS | 20674 | 18796 | 90.90 | ___ | 110 | 110 | 100.00 | ___ | 3000 | 1479 | 49.30 | ___ | 1 | 1 | 100.00 |
MILWAUKEE BUCKS | 18717 | 15414 | 82.30 | ___ | 68 | 68 | 100.00 | ___ | 1 | 1 | 100.00 | ___ | 760 | 760 | 100.00 |
CHICAGO BULLS | 22879 | 20002 | 87.40 | ___ | 216 | 143 | 66.00 | ___ | 3100 | 1691 | 54.50 | ___ | 4500 | 2939 | 65.30 |
CLEVELAND CAVALIERS | 20562 | 18758 | 91.20 | ___ | 92 | 92 | 100.00 | ___ | 2000 | 1472 | 73.50 | ___ | 3300 | 1731 | 52.40 |
ATLANTA HAWKS | 20300 | 17294 | 85.10 | ___ | 96 | 96 | 100.00 | ___ | 2100 | 1311 | 62.40 | ___ | 1 | 1 | 100.00 |
NEW ORLEANS PELICANS | 18000 | 11250 | 62.50 | ___ | 56 | 56 | 100.00 | ___ | 2800 | 744 | 26.50 | ___ | 1800 | 1758 | 97.60 |
INDIANA PACERS | 19200 | 15833 | 82.40 | ___ | 66 | 66 | 100.00 | ___ | 2500 | 1244 | 49.70 | ___ | 1 | 1 | 100.00 |
DETROIT PISTONS | 21454 | 12607 | 58.70 | ___ | 180 | 92 | 51.10 | ___ | 1000 | 909 | 90.90 | ___ | 8400 | 3551 | 42.20 |
TORONTO RAPTORS | 19800 | 15772 | 79.60 | ___ | 353 | 152 | 42.90 | ___ | 1020 | 1020 | 100.00 | ___ | 9900 | 1662 | 16.70 |
MEMPHIS GRIZZLIES | 18400 | 9716 | 52.80 | ___ | 64 | 64 | 99.40 | ___ | 1500 | 895 | 59.60 | ___ | 1500 | 1253 | 83.50 |
UTAH JAZZ | 19911 | 11552 | 58.00 | ___ | 56 | 56 | 100.00 | ___ | 669 | 669 | 100.00 | ___ | 1 | 1 | 100.00 |
DALLAS MAVERICKS | 18042 | 13680 | 75.80 | ___ | 1 | 1 | 100.00 | ___ | 1 | 1 | 100.00 | ___ | 6200 | 3997 | 64.40 |
DENVER NUGGETS | 19309 | 16171 | 83.70 | ___ | 95 | 94 | 99.30 | ___ | 1800 | 1185 | 65.80 | ___ | 4200 | 1537 | 36.60 |
HOUSTON ROCKETS | 16285 | 6248 | 38.30 | ___ | 20 | 20 | 100.00 | ___ | 1 | 1 | 100.00 | ___ | 6000 | 1473 | 24.50 |
SAN ANTONIO SPURS | 20662 | 16818 | 81.30 | ___ | 38 | 38 | 100.00 | ___ | 5000 | 1486 | 29.70 | ___ | 2810 | 2475 | 88.00 |
MINNESOTA WOLVES | 19006 | 16336 | 85.90 | ___ | 68 | 68 | 100.00 | ___ | 1 | 1 | 100.00 | ___ | 1 | 1 | 100.00 |
PORTLAND TRAILBLAZERS | 21538 | 21211 | 98.40 | ___ | 70 | 70 | 100.00 | ___ | 2397 | 2070 | 86.30 | ___ | 2200 | 2200 | 100.00 |
LOS ANGELES CLIPPERS | 20000 | 17444 | 87.20 | ___ | 192 | 127 | 65.90 | ___ | 2500 | 1340 | 53.60 | ___ | 1 | 1 | 100.00 |
SACRAMENTO KINGS | 17317 | 10208 | 58.90 | ___ | 30 | 30 | 100.00 | ___ | 412 | 412 | 100.00 | ___ | 8658 | 3286 | 37.90 |
LOS ANGELES LAKERS | 20000 | 15734 | 78.60 | ___ | 192 | 94 | 49.00 | ___ | 2500 | 1020 | 40.70 | ___ | 1 | 1 | 100.00 |
OKLAHOMA CITY THUNDER | 17072 | 12539 | 73.40 | ___ | 58 | 58 | 100.00 | ___ | 1702 | 961 | 56.40 | ___ | 650 | 650 | 100.00 |
PHOENIX SUNS | 19023 | 9280 | 48.70 | ___ | 88 | 67 | 75.80 | ___ | 2270 | 675 | 29.70 | ___ | 1000 | 1000 | 100.00 |
GOLDEN STATE WARRIORS | 19200 | 16470 | 85.70 | ___ | 72 | 72 | 100.00 | ___ | 3900 | 1300 | 33.30 | ___ | 9600 | 2473 | 25.70 |
CHARLOTTE HORNETS | 17602 | 16048 | 91.10 | ___ | 69 | 69 | 100.00 | ___ | 1145 | 896 | 78.20 | ___ | 3975 | 1862 | 46.80 |
CITIES | |||||||||
team | fan support | population | loyalty | competition | economy | cost of living | political support | arena value | franchise value |
---|---|---|---|---|---|---|---|---|---|
PHILADELPHIA 76ERS | good | average | excellent | very good | average | good | very good | 206 | 235 |
BOSTON CELTICS | very good | very good | very good | excellent | good | very good | very low | 160 | 212 |
MIAMI HEAT | good | average | excellent | excellent | poor | good | poor | 175 | 224 |
NEW YORK KNICKS | excellent | excellent | excellent | excellent | below average | excellent | very good | 200 | 393 |
ORLANDO MAGIC | good | poor | good | excellent | very good | good | below average | 98 | 164 |
BROOKLYN NETS | poor | poor | average | good | very good | poor | very low | 85 | 179 |
WASHINGTON WIZARDS | good | average | excellent | very good | excellent | very good | excellent | 260 | 209 |
MILWAUKEE BUCKS | good | poor | very good | average | below average | average | good | 90 | 129 |
CHICAGO BULLS | excellent | excellent | very good | excellent | very good | good | average | 175 | 315 |
CLEVELAND CAVALIERS | below average | very good | very good | below average | below average | below average | average | 152 | 184 |
ATLANTA HAWKS | below average | good | average | average | good | poor | average | 214 | 184 |
NEW ORLEANS PELICANS | very low | good | good | very good | very low | below average | poor | 192 | 216 |
INDIANA PACERS | good | very low | very good | average | good | poor | average | 183 | 233 |
DETROIT PISTONS | poor | excellent | excellent | excellent | poor | below average | average | 70 | 234 |
TORONTO RAPTORS | good | very good | good | average | average | very good | average | 265 | 146 |
MEMPHIS GRIZZLIES | poor | below average | average | below average | very low | poor | poor | 175 | 227 |
UTAH JAZZ | good | very low | average | very low | very good | below average | poor | 94 | 226 |
DALLAS MAVERICKS | average | good | excellent | good | average | average | very good | 50 | 166 |
DENVER NUGGETS | good | below average | very good | average | very good | good | very good | 160 | 174 |
HOUSTON ROCKETS | good | good | very good | excellent | good | very good | excellent | 50 | 204 |
SAN ANTONIO SPURS | poor | poor | good | good | poor | poor | poor | 186 | 186 |
MINNESOTA WOLVES | very good | poor | excellent | below average | very good | good | very good | 104 | 168 |
PORTLAND TRAILBLAZERS | very good | very low | good | below average | good | average | average | 262 | 274 |
LOS ANGELES CLIPPERS | poor | excellent | excellent | excellent | poor | excellent | good | 330 | 154 |
SACRAMENTO KINGS | below average | below average | good | average | average | very good | good | 50 | 177 |
LOS ANGELES LAKERS | average | excellent | poor | excellent | good | average | very good | 330 | 360 |
OKLAHOMA CITY THUNDER | very good | below average | excellent | average | excellent | very good | excellent | 110 | 187 |
PHOENIX SUNS | average | below average | very good | average | average | average | poor | 90 | 251 |
GOLDEN STATE WARRIORS | good | very good | excellent | good | good | excellent | excellent | 121 | 168 |
CHARLOTTE HORNETS | poor | excellent | very good | good | average | very good | very low | 135 | 149 |
DEALS | |||||||
team | arena | local tv deal | local radio deal | arena advertising | arena sponsor | arena expenses | marketing expenses |
---|---|---|---|---|---|---|---|
PHILADELPHIA 76ERS | FIRST UNION CENTER | 6.42 | 3.07 | 2.41 | 1.61 | 2.06 | 4.70 |
BOSTON CELTICS | THE FLEET CENTER | 5.81 | 2.91 | 1.37 | 1.45 | 1.60 | 4.25 |
MIAMI HEAT | THE AMERICAN AIRLINE ARENA | 3.62 | 1.29 | 0.78 | 1.53 | 1.75 | 4.48 |
NEW YORK KNICKS | MADISON SQUARE GARDEN | 4.41 | 2.21 | 0.78 | 0.87 | 1.99 | 7.87 |
ORLANDO MAGIC | TD WATERHOUSE CENTRE | 2.82 | 1.41 | 0.61 | 0.73 | 0.98 | 3.28 |
BROOKLYN NETS | CONTINENTAL AIRLINE ARENA | 4.89 | 2.45 | 1.83 | 1.19 | 0.84 | 3.58 |
WASHINGTON WIZARDS | MCI CENTER | 1.73 | 0.87 | 0.27 | 0.33 | 2.60 | 4.18 |
MILWAUKEE BUCKS | THE BRADLEY CENTER | 3.27 | 1.07 | 0.76 | 0.52 | 0.89 | 2.58 |
CHICAGO BULLS | UNITED CENTER | 8.62 | 4.31 | 3.23 | 2.15 | 1.75 | 6.30 |
CLEVELAND CAVALIERS | THE GUND ARENA | 4.03 | 2.02 | 0.97 | 0.90 | 1.52 | 3.69 |
ATLANTA HAWKS | PHILIPS ARENA | 5.03 | 2.39 | 1.64 | 1.24 | 2.13 | 3.67 |
NEW ORLEANS PELICANS | NEW ORLEANS ARENA | 3.94 | 1.97 | 1.48 | 0.98 | 0.52 | 2.88 |
INDIANA PACERS | CONSECO FIELDHOUSE | 6.37 | 2.34 | 1.19 | 1.41 | 1.83 | 4.66 |
DETROIT PISTONS | THE PALACE OF AUBURN HILLS | 1.32 | 0.66 | 0.33 | 0.27 | 0.70 | 4.68 |
TORONTO RAPTORS | AIR CANADA CENTER | 1.95 | 0.98 | 0.96 | 0.36 | 2.65 | 2.93 |
MEMPHIS GRIZZLIES | PYRAMID | 3.21 | 1.44 | 1.21 | 0.80 | 1.60 | 2.35 |
UTAH JAZZ | THE DELTA CENTER | 3.77 | 1.89 | 1.11 | 1.54 | 0.93 | 4.52 |
DALLAS MAVERICKS | REUNION ARENA | 2.99 | 1.36 | 0.97 | 0.72 | 0.49 | 3.32 |
DENVER NUGGETS | PEPSI CENTER | 3.69 | 1.85 | 1.13 | 1.19 | 1.60 | 3.49 |
HOUSTON ROCKETS | THE COMPAQ CENTER | 4.11 | 1.50 | 0.44 | 0.51 | 0.49 | 4.09 |
SAN ANTONIO SPURS | ALAMODOME | 2.36 | 0.85 | 0.28 | 0.61 | 1.85 | 3.72 |
MINNESOTA WOLVES | THE TARGET CENTER | 2.44 | 0.69 | 0.80 | 0.47 | 1.03 | 3.36 |
PORTLAND TRAILBLAZERS | THE ROSE GARDEN | 7.50 | 3.75 | 2.81 | 1.50 | 2.62 | 5.49 |
LOS ANGELES CLIPPERS | STAPLES CENTER | 4.21 | 1.82 | 1.58 | 1.05 | 3.30 | 3.08 |
SACRAMENTO KINGS | THE ARCO ARENA | 4.84 | 1.41 | 1.43 | 1.21 | 0.49 | 3.53 |
LOS ANGELES LAKERS | STAPLES CENTER | 9.86 | 4.93 | 1.43 | 1.06 | 3.30 | 7.22 |
OKLAHOMA CITY THUNDER | THE KEY ARENA | 5.11 | 2.56 | 0.84 | 1.03 | 1.10 | 3.74 |
PHOENIX SUNS | AMERICAN WEST ARENA | 2.69 | 1.35 | 2.18 | 0.96 | 0.89 | 5.03 |
GOLDEN STATE WARRIORS | THE NEW ARENA IN OAKLAND | 4.61 | 2.30 | 1.73 | 1.10 | 1.21 | 3.36 |
CHARLOTTE HORNETS | ARENA 30 | 4.29 | 2.15 | 1.75 | 1.97 | 1.49 | 2.98 |