Portimonense

Portuguese Second Liga
23 Apr 2030
Tuesday
Process
Balance
$17.7M
Transfer Budget
8.1M
Wage Budget
29.5M
Annual Wages
$30.1M
Monthly Income
$4.0M
Monthly Expenses
$4.7M
Net Monthly
$-724K

Income Breakdown

TV Revenue$739K
TV Placement Bonus$229K
Matchday Revenue$35K
Sponsorship$249K
Merchandising$2.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$422K
Owner Investment$0

Expense Breakdown

Player Wages$3.7M
Staff Wages$25K
Transfer Amortization$175K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$750K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2030 $4.0M $4.7M $-724K $18.5M
Mar 2030 $3.9M $7.2M $-3.3M $19.1M
Feb 2030 $4.1M $4.2M $-130K $22.2M
Jan 2030 $4.3M $4.9M $-573K $24.5M
Dec 2029 $4.0M $4.0M $-7K $24.9M
Nov 2029 $4.4M $4.1M $342K $24.8M
Oct 2029 $4.4M $9.1M $-4.6M $24.3M
Sep 2029 $4.2M $4.4M $-109K $28.8M
Aug 2029 $4.1M $4.1M $3K $28.8M
Jul 2029 $4.0M $3.4M $652K $28.7M
Jun 2029 $4.9M $3.8M $1.1M $28.9M
May 2029 $4.3M $4.7M $-440K $27.6M

Sponsorship

Sponsor Annual Income
Civic Energy $2.5M
Westside Builders $497K