Montreal Expos

47-48

Total Revenue

$2,148,306

Total Expenses

$486,805

Balance

$1,661,501

Player Payroll

$572,880

Revenue Breakdown

Gate Revenue $955,265
Season Tickets $1,017,966
Media Revenue $155,000
Merchandising $20,075
Revenue Sharing $0
Playoff Revenue $0
Total Revenue $2,148,306

Expense Breakdown

Player Expenses $339,548
Staff Expenses $52,628
Stadium Expenses $0
Scouting Budget $38,000
Development $50,000
Draft Budget $0
Total Expenses $486,805

Attendance

543,885

Fan Interest

66/100

Fan Loyalty

7/100

Budget

$860,000

Major League Contracts

Total Payroll: $536,000
Player Pos Age Salary Yrs NTC
Mack Jones LF 31 $42,000 1
Ron Fairly 1B 32 $37,000 1
Jim Gosger CF 27 $32,000 1
Adolfo Phillips CF 28 $28,000 1
Jack Hiatt C 27 $28,000 1
Earl Wilson P 35 $28,000 1
Marv Staehle 2B 28 $27,000 1
Rusty Staub RF 26 $24,000 1
Fred Whitfield 1B 32 $22,000 1
Ty Cline CF 31 $22,000 1
Gary Waslewski P 28 $22,000 1
Bobby Wine SS 31 $21,000 1
Jose Herrera 3B 28 $21,000 1
John Bateman C 29 $19,000 1
Bob Bailey 3B 27 $19,000 1
John Strohmayer P 23 $16,000 1
Steve Renko P 25 $16,000 1
Jarvis Tatum CF 23 $16,000 1
Howie Reed P 33 $12,000 1
Bill Stoneman P 26 $12,000 1
Carl Morton P 26 $12,000 1
Fred Gladding P 34 $12,000 1
Wilbur Wood P 28 $12,000 1
Ron Brand SS 30 $12,000 1
Gene Ammann P 21 $12,000 1
Brent Foshie P 23 $12,000 1