Oxford United

English League One
12 Aug 2029
Sunday
Process
Balance
$65.0M
Transfer Budget
28.5M
Wage Budget
65.4M
Annual Wages
$27.4M
Monthly Income
$7.8M
Monthly Expenses
$4.5M
Net Monthly
$3.3M

Income Breakdown

TV Revenue$213K
TV Placement Bonus$81K
Matchday Revenue$0
Sponsorship$267K
Merchandising$3.6M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$228K
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.1M
Staff Wages$35K
Transfer Amortization$496K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$863K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2029 $7.8M $4.5M $3.3M $63.3M
Jul 2029 $6.9M $3.9M $3.0M $59.5M
Jun 2029 $5.5M $4.4M $1.1M $59.1M
May 2029 $5.3M $4.5M $728K $57.6M
Apr 2029 $5.7M $4.4M $1.2M $56.4M
Mar 2029 $5.6M $4.6M $974K $54.7M
Feb 2029 $5.8M $5.8M $20K $53.3M
Jan 2029 $5.4M $4.6M $786K $52.9M
Dec 2028 $5.1M $4.1M $1.0M $51.6M
Nov 2028 $6.0M $4.2M $1.8M $50.2M
Oct 2028 $5.2M $6.5M $-1.3M $48.0M
Sep 2028 $8.8M $5.4M $3.4M $48.8M

Sponsorship

Sponsor Annual Income
Riverstone Logistics $2.6M
Westside Builders $562K