Union La Calera

Chilean Primera B
24 Apr 2029
Tuesday
Process
Balance
$36.3M
Transfer Budget
7.4M
Wage Budget
30.9M
Annual Wages
$26.5M
Monthly Income
$3.1M
Monthly Expenses
$3.5M
Net Monthly
$-384K

Income Breakdown

TV Revenue$512K
TV Placement Bonus$81K
Matchday Revenue$9K
Sponsorship$71K
Merchandising$798K
Domestic Cup Prize$154K
Continental Prize$0
Parachute Payment$1.4M
Prize Money$0
Loan Fees (In)$99K
Owner Investment$0

Expense Breakdown

Player Wages$2.8M
Staff Wages$36K
Transfer Amortization$854
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$599K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2029 $3.1M $3.5M $-384K $37.1M
Mar 2029 $3.1M $3.1M $-14K $37.5M
Feb 2029 $3.9M $4.1M $-150K $41.0M
Jan 2029 $5.3M $3.2M $2.0M $41.2M
Dec 2028 $3.9M $3.0M $991K $39.2M
Nov 2028 $3.9M $2.8M $1.1M $38.2M
Oct 2028 $4.1M $3.6M $426K $37.0M
Sep 2028 $4.1M $3.5M $579K $36.6M
Aug 2028 $4.1M $5.8M $-1.6M $36.0M
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

Sponsorship

Sponsor Annual Income
Greenfield Foods $405K
Local Dairy Co. $453K