Queretaro

Mexican Liga MX
14 May 2030
Tuesday
Process
Balance
$24.2M
Transfer Budget
9.7M
Wage Budget
46.8M
Annual Wages
$57.1M
Monthly Income
$7.5M
Monthly Expenses
$6.7M
Net Monthly
$811K

Income Breakdown

TV Revenue$4.2M
TV Placement Bonus$1.3M
Matchday Revenue$206K
Sponsorship$311K
Merchandising$1.6M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$22K
Owner Investment$0

Expense Breakdown

Player Wages$5.3M
Staff Wages$16K
Transfer Amortization$189K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2030 $7.5M $6.7M $811K $22.8M
Apr 2030 $7.2M $7.5M $-314K $21.8M
Mar 2030 $7.3M $11.4M $-4.1M $21.9M
Feb 2030 $8.8M $7.6M $1.2M $25.8M
Jan 2030 $8.0M $8.2M $-191K $24.5M
Dec 2029 $7.8M $7.4M $401K $24.5M
Nov 2029 $7.8M $7.9M $-74K $23.9M
Oct 2029 $7.4M $10.1M $-2.7M $23.8M
Sep 2029 $8.6M $9.4M $-806K $26.4M
Aug 2029 $10.3M $7.2M $3.1M $27.5M
Jul 2029 $9.4M $7.3M $2.1M $29.1M
Jun 2029 $9.4M $6.5M $2.9M $28.0M

Sponsorship

Sponsor Annual Income
Beacon Telecom $2.0M
Northwind Insurance $1.7M