Lusitânia Lourosa

Portuguese Liga 3 Sul
5 Jul 2029
Thursday
Process
Balance
$11.6M
Transfer Budget
10.4M
Wage Budget
28.8M
Annual Wages
$18.4M
Monthly Income
$2.8M
Monthly Expenses
$2.6M
Net Monthly
$183K

Income Breakdown

TV Revenue$205K
TV Placement Bonus$107K
Matchday Revenue$0
Sponsorship$83K
Merchandising$1.9M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$490K
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.9M
Staff Wages$27K
Transfer Amortization$27K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$661K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2029 $2.8M $2.6M $183K $11.2M
Jun 2029 $3.5M $2.2M $1.3M $11.0M
May 2029 $2.7M $3.0M $-242K $9.7M
Apr 2029 $2.7M $2.2M $494K $9.9M
Mar 2029 $2.7M $2.1M $551K $9.4M
Feb 2029 $4.4M $2.5M $1.9M $8.8M
Jan 2029 $2.9M $2.5M $393K $6.9M
Dec 2028 $2.8M $2.4M $335K $6.5M
Nov 2028 $2.8M $2.4M $403K $6.1M
Oct 2028 $2.9M $2.9M $-9K $5.7M
Sep 2028 $3.2M $2.9M $222K $5.7M
Aug 2028 $8.6M $2.5M $6.1M $29.7M

Sponsorship

Sponsor Annual Income
Greenfield Foods $509K
Hometown Print $489K