Sporting Cristal

Peruvian Primera Division
8 Jul 2028
Saturday
Process
Balance
$34.1M
Transfer Budget
25.7M
Wage Budget
45.0M
Annual Wages
$29.4M
Monthly Income
$14.6M
Monthly Expenses
$5.8M
Net Monthly
$8.8M

Income Breakdown

TV Revenue$2.4M
TV Placement Bonus$1.1M
Matchday Revenue$228K
Sponsorship$184K
Merchandising$1.8M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$131K
Owner Investment$0

Expense Breakdown

Player Wages$3.3M
Staff Wages$84K
Transfer Amortization$85K
Debt Interest$0
Loan Fees (Out)$1.2M
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $14.6M $5.8M $8.8M $29.7M
Jun 2028 $6.0M $4.4M $1.7M $20.8M
May 2028 $6.0M $4.8M $1.2M $19.0M
Apr 2028 $6.0M $4.1M $1.8M $17.7M
Mar 2028 $5.7M $5.4M $316K $15.8M
Feb 2028 $5.6M $4.4M $1.3M $15.4M
Jan 2028 $9.2M $3.9M $5.3M $14.1M
Dec 2027 $8.5M $3.6M $4.8M $9.6M
Nov 2027 $7.6M $3.4M $4.2M $4.7M
Oct 2027 $9.1M $5.1M $4.1M $351K
Sep 2027 $8.6M $4.1M $4.5M $-3.8M
Aug 2027 $5.9M $5.2M $736K $-8.4M

Sponsorship

Sponsor Annual Income
Northwind Insurance $1.1M
Riverstone Logistics $1.1M