Sporting Cristal

Peruvian Primera Division
19 Sep 2038
Sunday
Process
Balance
$67.0M
Transfer Budget
7.4M
Wage Budget
43.4M
Annual Wages
$38.8M
Monthly Income
$4.6M
Monthly Expenses
$4.5M
Net Monthly
$143K

Income Breakdown

TV Revenue$1.9M
TV Placement Bonus$694K
Matchday Revenue$135K
Sponsorship$170K
Merchandising$1.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.4M
Staff Wages$9K
Transfer Amortization$34K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.0M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $4.6M $4.5M $143K $66.8M
Aug 2038 $4.9M $6.0M $-1.1M $66.7M
Jul 2038 $5.0M $5.9M $-945K $67.7M
Jun 2038 $4.7M $6.4M $-1.7M $68.6M
May 2038 $4.7M $5.9M $-1.2M $70.3M
Apr 2038 $4.3M $5.5M $-1.2M $71.5M
Mar 2038 $5.0M $6.3M $-1.3M $72.7M
Feb 2038 $5.0M $4.5M $512K $74.0M
Jan 2038 $10.6M $5.1M $5.4M $73.4M
Dec 2037 $8.8M $5.2M $3.6M $67.9M
Nov 2037 $8.2M $5.4M $2.8M $64.3M
Oct 2037 $7.2M $6.3M $901K $61.4M

Sponsorship

Sponsor Annual Income
Riverstone Logistics $1.2M
Northwind Insurance $872K