Union La Calera

Chilean Primera B
3 Jul 2028
Monday
Process
Balance
$38.5M
Transfer Budget
10.7M
Wage Budget
36.7M
Annual Wages
$25.1M
Monthly Income
$4.1M
Monthly Expenses
$3.2M
Net Monthly
$928K

Income Breakdown

TV Revenue$525K
TV Placement Bonus$250K
Matchday Revenue$11K
Sponsorship$70K
Merchandising$768K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$2.2M
Prize Money$0
Loan Fees (In)$223K
Owner Investment$0

Expense Breakdown

Player Wages$2.4M
Staff Wages$36K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$716K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $4.1M $3.2M $928K $37.7M
Jun 2028 $4.0M $3.1M $917K $36.7M
May 2028 $4.0M $3.4M $686K $35.8M
Apr 2028 $3.9M $3.1M $820K $35.1M
Mar 2028 $3.8M $3.0M $810K $34.3M
Feb 2028 $4.4M $5.2M $-713K $33.5M
Jan 2028 $5.2M $3.0M $2.2M $34.2M
Dec 2027 $4.5M $2.6M $1.9M $32.0M
Nov 2027 $4.5M $2.6M $1.9M $30.1M
Oct 2027 $4.5M $3.8M $706K $28.2M
Sep 2027 $4.5M $3.4M $1.2M $27.5M
Aug 2027 $4.5M $4.2M $310K $26.4M

Sponsorship

Sponsor Annual Income
Greenfield Foods $405K
Local Dairy Co. $432K