Audax Italiano

Chilean Primera Division
18 Nov 2040
Sunday
Process
Balance
$135.0M
Transfer Budget
9.8M
Wage Budget
33.9M
Annual Wages
$33.1M
Monthly Income
$8.7M
Monthly Expenses
$4.5M
Net Monthly
$4.2M

Income Breakdown

TV Revenue$3.3M
TV Placement Bonus$1.4M
Matchday Revenue$41K
Sponsorship$57K
Merchandising$1.0M
Domestic Cup Prize$0
Continental Prize$2.9M
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.4M
Staff Wages$15K
Transfer Amortization$17K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.0M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2040 $8.7M $4.5M $4.2M $133.0M
Oct 2040 $8.0M $5.1M $2.9M $129.8M
Sep 2040 $8.9M $5.2M $3.7M $128.0M
Aug 2040 $5.9M $5.4M $567K $125.4M
Jul 2040 $6.1M $6.6M $-473K $125.8M
Jun 2040 $6.0M $6.7M $-651K $127.2M
May 2040 $6.2M $5.2M $1.0M $128.9M
Apr 2040 $6.3M $5.6M $679K $128.9M
Mar 2040 $4.9M $4.8M $88K $129.2M
Feb 2040 $4.9M $3.7M $1.1M $130.6M
Jan 2040 $7.2M $3.8M $3.4M $130.7M
Dec 2039 $4.9M $4.5M $362K $129.2M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $339K
Hometown Print $346K