Port Vale

English League Two
19 Apr 2031
Saturday
Process
Balance
$52.8M
Transfer Budget
6.5M
Wage Budget
23.8M
Annual Wages
$15.5M
Monthly Income
$3.3M
Monthly Expenses
$2.8M
Net Monthly
$517K

Income Breakdown

TV Revenue$85K
TV Placement Bonus$31K
Matchday Revenue$356K
Sponsorship$97K
Merchandising$2.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.0M
Staff Wages$12K
Transfer Amortization$104K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$687K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2031 $3.3M $2.8M $517K $51.8M
Mar 2031 $3.7M $4.7M $-1.0M $51.2M
Feb 2031 $4.5M $3.2M $1.3M $52.1M
Jan 2031 $3.5M $2.9M $641K $50.7M
Dec 2030 $3.4M $2.6M $780K $49.9M
Nov 2030 $3.0M $2.6M $453K $49.0M
Oct 2030 $3.4M $4.0M $-535K $48.5M
Sep 2030 $3.5M $2.9M $648K $48.9M
Aug 2030 $2.8M $2.2M $655K $48.1M
Jul 2030 $3.5M $2.2M $1.3M $47.4M
Jun 2030 $3.4M $2.2M $1.3M $46.0M
May 2030 $3.5M $2.9M $537K $44.6M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $548K
Local Dairy Co. $619K