Tijuana

Mexican Liga MX
13 Sep 2038
Monday
Process
Balance
$65.7M
Transfer Budget
6.9M
Wage Budget
78.9M
Annual Wages
$70.3M
Monthly Income
$8.1M
Monthly Expenses
$10.3M
Net Monthly
$-2.2M

Income Breakdown

TV Revenue$5.3M
TV Placement Bonus$713K
Matchday Revenue$164K
Sponsorship$65K
Merchandising$1.9M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$8.8M
Staff Wages$35K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $8.1M $10.3M $-2.2M $65.3M
Aug 2038 $8.9M $10.0M $-1.0M $67.4M
Jul 2038 $8.9M $7.7M $1.2M $68.5M
Jun 2038 $15.1M $8.3M $6.9M $67.3M
May 2038 $9.0M $7.8M $1.3M $60.4M
Apr 2038 $9.3M $12.0M $-2.7M $59.1M
Mar 2038 $10.1M $10.7M $-606K $61.8M
Feb 2038 $10.1M $13.6M $-3.5M $62.4M
Jan 2038 $10.4M $9.6M $747K $65.9M
Dec 2037 $10.3M $9.6M $699K $65.2M
Nov 2037 $10.4M $10.3M $91K $64.4M
Oct 2037 $9.7M $10.9M $-1.3M $64.3M

Sponsorship

Sponsor Annual Income
Greenfield Foods $316K
Local Dairy Co. $461K