Excelsior

Dutch Eredivisie
8 Aug 2030
Thursday
Process
Balance
$196.0M
Transfer Budget
56.0M
Wage Budget
87.9M
Annual Wages
$61.6M
Monthly Income
$10.7M
Monthly Expenses
$6.6M
Net Monthly
$4.1M

Income Breakdown

TV Revenue$6.2M
TV Placement Bonus$2.1M
Matchday Revenue$0
Sponsorship$97K
Merchandising$2.4M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$5.0M
Staff Wages$6K
Transfer Amortization$24K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.6M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2030 $10.7M $6.6M $4.1M $192.1M
Jul 2030 $10.9M $7.7M $3.2M $187.9M
Jun 2030 $22.4M $7.9M $14.6M $184.8M
May 2030 $11.2M $8.3M $3.0M $170.2M
Apr 2030 $11.9M $7.7M $4.2M $167.2M
Mar 2030 $11.7M $8.0M $3.8M $162.9M
Feb 2030 $11.8M $7.8M $4.0M $159.2M
Jan 2030 $12.1M $7.0M $5.1M $155.2M
Dec 2029 $11.3M $7.4M $3.9M $150.1M
Nov 2029 $10.2M $7.2M $3.0M $146.1M
Oct 2029 $11.7M $8.7M $3.0M $143.2M
Sep 2029 $11.1M $8.1M $3.0M $140.3M

Sponsorship

Sponsor Annual Income
Hometown Print $631K
Local Dairy Co. $528K