2012 Luxury Tax W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 cutpenalty % bonuses % TEAM sum of salaries Total Salary 16 wk avg overcap avg/over $paid weeklypd newsalary TEAM %pd $undercutline %rcv $recieved net effect TEAM SALARY for finances
Texas      1,422,400      1,422,400      1,422,400      1,422,400      1,422,400      1,422,400      1,422,400      1,422,400      1,422,400         1,422,400         1,422,400         1,422,400         1,422,400         1,422,400         1,422,400         1,422,400                   8,000 0.2%            713,667 14.8% Texas 22,758,400 23,480,067 1,467,504 3,608,867 225,554     3,608,867 180,443 1,647,948 Texas 25.2%               (9,894,247) -28%                          -             (3,608,867) Texas                                                    1,422,400
Tucson      1,300,800      1,300,800      1,300,800      1,300,800      1,300,800      1,300,800      1,300,800      1,300,800      1,300,800         1,300,800         1,300,800         1,300,800         1,300,800         1,300,800         1,300,800         1,300,800 0.0%         1,710,002 35.5% Tucson 20,812,800 22,522,802 1,407,675 2,651,602 165,725     2,651,602 132,580 1,540,255 Tucson 18.5%               (8,936,982) -25%                          -             (2,651,602) Tucson                                                    1,300,800
Tampa Bay      1,360,400      1,360,400      1,360,400      1,360,400      1,360,400      1,360,400      1,360,400      1,360,400      1,360,400         1,360,400         1,360,400         1,360,400         1,360,400         1,360,400         1,360,400         1,360,400               303,200 8.5%            377,600 7.8% Tampa Bay 21,766,400 22,447,200 1,402,950 2,576,000 161,000     2,576,000 128,800 1,531,750 Tampa Bay 18.0%               (8,861,380) -25%                          -             (2,576,000) Tampa Bay                                                    1,360,400
Wisconsin        1,355,700        1,355,700        1,355,700        1,355,700        1,355,700        1,355,700        1,355,700        1,355,700        1,355,700           1,355,700           1,355,700           1,355,700           1,355,700           1,355,700           1,355,700           1,355,700               212,480 5.9%            308,334 6.4% Wisconsin 21,691,200 22,212,014 1,388,251 2,340,814 146,301     2,340,814 117,041 1,505,292 Wisconsin 16.3%               (8,626,194) -25%                          -             (2,340,814) Wisconsin                                                     1,355,700
New England       1,313,000       1,313,000       1,313,000       1,313,000       1,313,000       1,313,000       1,313,000       1,313,000       1,313,000          1,313,000          1,313,000          1,313,000          1,313,000          1,313,000          1,313,000          1,313,000                 80,000 2.2% 0.0% New England 21,008,000 21,088,000 1,318,000 1,216,800 76,050     1,216,800 60,840 1,378,840 New England 8.5%               (7,502,180) -21%                          -             (1,216,800) New England                                                     1,313,000
Rocky Mountain      1,293,000      1,293,000      1,293,000      1,293,000      1,293,000      1,293,000      1,293,000      1,293,000      1,293,000         1,293,000         1,293,000         1,293,000         1,293,000         1,293,000         1,293,000         1,293,000                 48,000 1.3% 0.0% Rocky Mountain 20,688,000 20,736,000 1,296,000 864,800 54,050        864,800 43,240 1,339,240 Rocky Mountain 6.0%               (7,150,180) -20%                          -                (864,800) Rocky Mountain                                                    1,293,000
Los Angeles       1,257,400       1,257,400       1,257,400       1,257,400       1,257,400       1,257,400       1,257,400       1,257,400       1,257,400          1,257,400          1,257,400          1,257,400          1,257,400          1,257,400          1,257,400          1,257,400                 40,960 1.1%            366,667 7.6% Los Angeles 20,118,400 20,526,027 1,282,877 654,827 40,927        654,827 32,741 1,315,618 Los Angeles 4.6%               (6,940,207) -20%                          -                (654,827) Los Angeles                                                     1,257,400
Washington      1,260,000      1,260,000      1,260,000      1,260,000      1,260,000      1,260,000      1,260,000      1,260,000      1,260,000         1,260,000         1,260,000         1,260,000         1,260,000         1,260,000         1,260,000         1,260,000               144,000 4.0% 0.0% Washington 20,160,000 20,304,000 1,269,000 432,800 27,050        432,800 21,640 1,290,640 Washington 3.0%               (6,718,180) -19%                          -                (432,800) Washington                                                    1,260,000
Detroit       1,214,900       1,214,900       1,214,900       1,214,900       1,214,900       1,214,900       1,214,900       1,214,900       1,214,900          1,214,900          1,214,900          1,214,900          1,214,900          1,214,900          1,214,900          1,214,900 0.0% 0.0% Detroit 19,438,400 19,438,400 1,214,900 -432,800 -27,050                  -   0 1,214,900 Detroit 0.0%               (5,852,580) -17%                          -                           -   Detroit                                                     1,214,900
Cedar Valley        1,193,500        1,193,500        1,193,500        1,193,500        1,193,500        1,193,500        1,193,500        1,193,500        1,193,500           1,193,500           1,193,500           1,193,500           1,193,500           1,193,500           1,193,500           1,193,500               336,000 9.4% 0.0% Cedar Valley 19,096,000 19,432,000 1,214,500 -439,200 -27,450                  -   0 1,214,500 Cedar Valley 0.0%               (5,846,180) -17%                          -                           -   Cedar Valley                                                     1,193,500
Evansville        1,170,000        1,170,000        1,170,000        1,170,000        1,170,000        1,170,000        1,170,000        1,170,000        1,170,000           1,170,000           1,170,000           1,170,000           1,170,000           1,170,000           1,170,000           1,170,000                 38,400 1.1% 0.0% Evansville 18,720,000 18,758,400 1,172,400 -1,112,800 -69,550                  -   0 1,172,400 Evansville 0.0%               (5,172,580) -15%                          -                           -   Evansville                                                     1,170,000
Eugene        1,130,500        1,130,500        1,130,500        1,130,500        1,130,500        1,130,500        1,130,500        1,130,500        1,130,500           1,130,500           1,130,500           1,130,500           1,130,500           1,130,500           1,130,500           1,130,500 0.0%            225,000 4.7% Eugene 18,088,000 18,313,000 1,144,563 -1,558,200 -97,388                  -   0 1,144,563 Eugene 0.0%               (4,727,180) -13%                          -                           -   Eugene                                                     1,130,500
Baltimore       1,085,500       1,085,500       1,085,500       1,085,500       1,085,500       1,085,500       1,085,500       1,085,500       1,085,500          1,085,500          1,085,500          1,085,500          1,085,500          1,085,500          1,085,500          1,085,500                 11,520 0.3% 0.0% Baltimore 17,368,000 17,379,520 1,086,220 -2,491,680 -155,730                  -   0 1,086,220 Baltimore 0.0%               (3,793,700) -11%                          -                           -   Baltimore                                                     1,085,500
Omaha       1,064,500       1,064,500       1,064,500       1,064,500       1,064,500       1,064,500       1,064,500       1,064,500       1,064,500          1,064,500          1,064,500          1,064,500          1,064,500          1,064,500          1,064,500          1,064,500                 81,600 2.3% 0.0% Omaha 17,032,000 17,113,600 1,069,600 -2,757,600 -172,350                  -   0 1,069,600 Omaha 0.0%               (3,527,780) -10%                          -                           -   Omaha                                                    1,064,500
Venice       1,044,250       1,044,250       1,044,250       1,044,250       1,044,250       1,044,250       1,044,250       1,044,250       1,044,250          1,044,250          1,044,250          1,044,250          1,044,250          1,044,250          1,044,250          1,044,250                 32,000 0.9% 0.0% Venice 16,708,000 16,740,000 1,046,250 -3,131,200 -195,700                  -   0 1,046,250 Venice 0.0%               (3,154,180) -9%                          -                           -   Venice                                                    1,044,250
Kansas City         986,500         986,500         986,500         986,500         986,500         986,500         986,500         986,500         986,500            986,500            986,500            986,500            986,500            986,500            986,500            986,500               745,600 20.8% 0.0% Kansas City 15,784,000 16,529,600 1,033,100 -3,341,600 -208,850                  -   0 1,033,100 Kansas City 0.0%               (2,943,780) -8%                          -                           -   Kansas City                                                       986,500
Minneapolis      1,032,200      1,032,200      1,032,200      1,032,200      1,032,200      1,032,200      1,032,200      1,032,200      1,032,200         1,032,200         1,032,200         1,032,200         1,032,200         1,032,200         1,032,200         1,032,200 0.0% 0.0% Minneapolis 16,515,200 16,515,200 1,032,200 -3,356,000 -209,750                  -   0 1,032,200 Minneapolis 0.0%               (2,929,380) -8%                          -                           -   Minneapolis                                                    1,032,200
London          954,500          954,500          954,500          954,500          954,500          954,500          954,500          954,500          954,500             954,500             954,500             954,500             954,500             954,500             954,500             954,500               166,560 4.7%            526,734 10.9% London 15,272,000 15,965,294 997,831 -3,905,906 -244,119                  -   0 997,831 London 0.0%               (2,379,474) -7%                          -                           -   London                                                       954,500
Corpus Christi          972,500          972,500          972,500          972,500          972,500          972,500          972,500          972,500          972,500             972,500             972,500             972,500             972,500             972,500             972,500             972,500 0.0% 0.0% Corpus Christi 15,560,000 15,560,000 972,500 -4,311,200 -269,450                  -   0 972,500 Corpus Christi 0.0%               (1,974,180) -6%                          -                           -   Corpus Christi                                                       972,500
St. Louis           971,500           971,500           971,500           971,500           971,500           971,500           971,500           971,500           971,500              971,500              971,500              971,500              971,500              971,500              971,500              971,500 0.0% 0.0% St. Louis 15,544,000 15,544,000 971,500 -4,327,200 -270,450                  -   0 971,500 St. Louis 0.0%               (1,958,180) -6%                          -                           -   St. Louis                                                        971,500
North Dakota          885,750          885,750          885,750          885,750          885,750          885,750          885,750          885,750          885,750             885,750             885,750             885,750             885,750             885,750             885,750             885,750               247,200 6.9% 0.0% North Dakota 14,172,000 14,419,200 901,200 -5,452,000 -340,750                  -   0 901,200 North Dakota 0.0%                  (833,380) -2%                          -                           -   North Dakota                                                        885,750
Long Island          877,000          877,000          877,000          877,000          877,000          877,000          877,000          877,000          877,000             877,000             877,000             877,000             877,000             877,000             877,000             877,000 0.0%            300,000 6.2% Long Island 14,032,000 14,332,000 895,750 -5,539,200 -346,200                  -   0 895,750 Long Island 0.0%                  (746,180) -2%                          -                           -   Long Island                                                       877,000
Vancouver Island         889,700         889,700         889,700         889,700         889,700         889,700         889,700         889,700         889,700            889,700            889,700            889,700            889,700            889,700            889,700            889,700                 24,000 0.7% 0.0% Vancouver Island 14,235,200 14,259,200 891,200 -5,612,000 -350,750                  -   0 891,200 Vancouver Island 0.0%                  (673,380) -2%                          -                           -   Vancouver Island                                                       889,700
Chicago          832,750          832,750          832,750          832,750          832,750          832,750          832,750          832,750          832,750             832,750             832,750             832,750             832,750             832,750             832,750             832,750               274,240 7.7% 0.0% Chicago 13,324,000 13,598,240 849,890 -6,272,960 -392,060                  -   0 849,890 Chicago 0.0%                    (12,420) 0%                          -                           -   Chicago                                                       832,750
Portland          823,750          823,750          823,750          823,750          823,750          823,750          823,750          823,750          823,750             823,750             823,750             823,750             823,750             823,750             823,750             823,750               126,400 3.5%            267,000 5.5% Portland 13,180,000 13,573,400 848,338 -6,297,800 -393,613                  -   0 848,338 Portland 0.0%                      12,420 0%                    5,080                    5,080 Portland                                                       823,750
D.C.          796,450          796,450          796,450          796,450          796,450          796,450          796,450          796,450          796,450             796,450             796,450             796,450             796,450             796,450             796,450             796,450               576,000 16.1% 0.0% D.C. 12,743,200 13,319,200 832,450 -6,552,000 -409,500                  -   0 832,450 D.C. 0.0%                    266,620 1%                109,042                109,042 D.C.                                                       796,450
Norfolk          809,100          809,100          809,100          809,100          809,100          809,100          809,100          809,100          809,100             809,100             809,100             809,100             809,100             809,100             809,100             809,100 0.0% 0.0% Norfolk 12,945,600 12,945,600 809,100 -6,925,600 -432,850                  -   0 809,100 Norfolk 0.0%                    640,220 2%                261,837                261,837 Norfolk                                                       809,100
Fort McMurray          777,300          777,300          777,300          777,300          777,300          777,300          777,300          777,300          777,300             777,300             777,300             777,300             777,300             777,300             777,300             777,300 0.0% 0.0% Fort McMurray 12,436,800 12,436,800 777,300 -7,434,400 -464,650                  -   0 777,300 Fort McMurray 0.0%                 1,149,020 3%                469,926                469,926 Fort McMurray                                                        777,300
Fort Dodge            711,500            711,500            711,500            711,500            711,500            711,500            711,500            711,500            711,500               711,500               711,500               711,500               711,500               711,500               711,500               711,500 0.0% 0.0% Fort Dodge 11,384,000 11,384,000 711,500 -8,487,200 -530,450                  -   0 711,500 Fort Dodge 0.0%                 2,201,820 6%                900,500                900,500 Fort Dodge                                                         711,500
San Antonio           615,250           615,250           615,250           615,250           615,250           615,250           615,250           615,250           615,250              615,250              615,250              615,250              615,250              615,250              615,250              615,250                 84,800 2.4%              20,000 0.4% San Antonio 9,844,000 9,948,800 621,800 -9,922,400 -620,150                  -   0 621,800 San Antonio 0.0%                 3,637,020 10%             1,487,468             1,487,468 San Antonio                                                        615,250
Expansion Team 1                     -                       -                       -                       -                       -                       -                       -                       -                       -                          -                          -                          -                          -                          -                          -                          -   0.0% 0.0% Expansion Team 1 0 0 0 -19,871,200 -1,241,950                  -   0 0 Expansion Team 1 0.0%               13,585,820 39%             5,556,328             5,556,328 Expansion Team 1                                                                   -  
Expansion Team 2                     -                       -                       -                       -                       -                       -                       -                       -                       -                          -                          -                          -                          -                          -                          -                          -     0.0%   0.0% Expansion Team 2 0 0 0 -19,871,200 -1,241,950                  -   0 0 Expansion Team 2 0.0%               13,585,820 39%             5,556,328             5,556,328 Expansion Team 2                                                                   -  
           3,580,960          4,815,004 $510,821,564 $997,698 -$118,747,949   14,346,510 $717,326 $1,020,115 cut line           14,346,509
                99,471 A            133,750 $15,963,174 $1,032,650        448,328 $22,416 102%               13,585,820             1,793,314
0.70% 0.94% $16,522,400 $341,634          22,416 $1,032,650 sum                685,213
              35,078,760
              105,600 M            337,501 Projected league minimum for 2013 $4,300
2012 League Minimum $2,500
average         1,241,950
16-week       19,871,200
Wkly avg P.S. $42,840
Multiplier for lg min 10%