MONTREAL EXPOS
TEAM FINANCIAL REPORT
05/08/2005
GENERAL INFORMATION
Team FocusNeutral
Staff Payroll$2,623,000
Player Payroll$121,332,560
Current Budget$174,000,000
Projected Balance$0
  
Average Player Salary$3,382,815
League Average Salary$4,214,999
  
Highest Paid Players: 
 1) Miguel Tejada$36,400,000
 2) Bruce Chen$18,400,000
 3) Jeff D'Amico$10,700,000
 4) Ryan Dempster$9,300,000
 5) Aaron Boone$8,500,000
CURRENT FINANCIAL OVERVIEW
Attendance572,959
Attendance per Game38,197
Starting Balance$20,000,000
  
Gate Revenue$5,732,160
Season Ticket Revenue$15,456,039
Playoff Revenue$0
Media Revenue$125,000,000
Merchandising Revenue$4,865,940
Other Revenue-$178,650
  
Player Expenses$24,746,493
Staff Expenses$534,315
Other Expenses$25,570,000
  
Misc Expenses$0
  
Total Revenue$150,875,489
Total Expenses$50,850,808
BALANCE$120,024,681
LAST SEASON OVERVIEW
Attendance2,400,254
Attendance per Game29,633
Starting Balance$8,000,000
  
Gate Revenue$20,761,635
Season Ticket Revenue$15,242,792
Playoff Revenue$0
Media Revenue$125,000,000
Merchandising Revenue$24,919,892
Other Revenue-$178,650
  
Player Expenses$78,093,563
Staff Expenses$2,799,999
Other Expenses$30,224,592
  
Misc Expenses-$63,490,825
  
Total Revenue$186,608,979
Total Expenses$111,118,154
BALANCE$20,000,000
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