Arsenal Tula

Russian First Division
4 Jul 2028
Tuesday
Process
Balance
$-11.8M
Transfer Budget
0.00
Wage Budget
20.2M
Annual Wages
$21.3M
Monthly Income
$1.9M
Monthly Expenses
$2.4M
Net Monthly
$-554K

Income Breakdown

TV Revenue$758K
TV Placement Bonus$128K
Matchday Revenue$0
Sponsorship$60K
Merchandising$833K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$96K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.9M
Staff Wages$26K
Transfer Amortization$10K
Debt Interest$52K
Loan Fees (Out)$0
Facility Maintenance$391K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $1.9M $2.4M $-554K $-11.1M
Jun 2028 $1.5M $2.2M $-749K $-10.5M
May 2028 $1.6M $2.7M $-1.1M $-9.8M
Apr 2028 $1.8M $2.6M $-809K $-8.8M
Mar 2028 $2.0M $2.8M $-882K $-8.0M
Feb 2028 $2.0M $3.0M $-966K $-7.1M
Jan 2028 $1.9M $2.8M $-814K $-6.1M
Dec 2027 $2.2M $3.3M $-1.1M $-5.3M
Nov 2027 $2.1M $2.8M $-723K $-4.3M
Oct 2027 $2.3M $5.6M $-3.2M $-3.5M
Sep 2027 $6.2M $4.7M $1.5M $-289K
Aug 2027 $5.2M $3.1M $2.0M $-1.8M

Sponsorship

Sponsor Annual Income
Greenfield Foods $320K
Hometown Print $403K