Philadelphia Phillies

30-52

Total Revenue

$1,279,650

Total Expenses

$429,048

Balance

$850,602

Player Payroll

$526,980

Revenue Breakdown

Gate Revenue $450,508
Season Tickets $681,176
Media Revenue $135,000
Merchandising $12,966
Revenue Sharing $0
Playoff Revenue $0
Total Revenue $1,279,650

Expense Breakdown

Player Expenses $277,875
Staff Expenses $48,060
Stadium Expenses $0
Scouting Budget $42,000
Development $53,000
Draft Budget $0
Total Expenses $429,048

Attendance

327,164

Fan Interest

49/100

Fan Loyalty

3/100

Budget

$830,000

Major League Contracts

Total Payroll: $467,000
Player Pos Age Salary Yrs NTC
Deron Johnson 1B 31 $31,000 1
Tim McCarver C 28 $31,000 1
Jim Bunning P 38 $31,000 1
Tony Taylor 2B 34 $27,000 1
Woodie Fryman P 30 $27,000 1
Ruben Amaro SS 34 $24,000 1
Byron Browne RF 27 $23,000 1
Joe Hoerner P 33 $22,000 1
Ron Stone LF 27 $18,000 1
Rick Joseph 3B 30 $18,000 1
Dean Chance P 29 $18,000 1
Del Bates C 30 $17,000 1
Gordon Knutson P 25 $17,000 1
Chris Short P 32 $15,000 1
Johnny Briggs LF 26 $14,000 1
Don Money 3B 23 $13,000 1
Dick Selma P 26 $13,000 1
Terry Harmon SS 26 $12,000 1
Scott Reid RF 23 $12,000 1
John Vukovich 3B 22 $12,000 1
Larry Bowa SS 24 $12,000 1
Barry Lersch P 25 $12,000 1
Lowell Palmer P 22 $12,000 1
Rick Wise P 24 $12,000 1
Joe Lis LF 23 $12,000 1
Willie Montanez CF 22 $12,000 1