Universidad de Concepcion

Chilean Primera Division
6 Nov 2029
Tuesday
Process
Balance
$96.2M
Transfer Budget
27.4M
Wage Budget
57.2M
Annual Wages
$30.6M
Monthly Income
$7.3M
Monthly Expenses
$3.9M
Net Monthly
$3.4M

Income Breakdown

TV Revenue$4.3M
TV Placement Bonus$2.0M
Matchday Revenue$8K
Sponsorship$75K
Merchandising$1.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.6M
Staff Wages$24K
Transfer Amortization$127K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2029 $7.3M $3.9M $3.4M $92.5M
Oct 2029 $7.3M $4.4M $2.9M $89.0M
Sep 2029 $7.2M $5.3M $1.9M $86.0M
Aug 2029 $7.0M $6.4M $641K $84.0M
Jul 2029 $7.1M $5.0M $2.1M $83.2M
Jun 2029 $6.8M $5.5M $1.3M $81.0M
May 2029 $6.7M $4.9M $1.8M $79.6M
Apr 2029 $6.6M $5.1M $1.5M $77.6M
Mar 2029 $6.7M $4.9M $1.8M $76.0M
Feb 2029 $6.8M $5.4M $1.4M $74.1M
Jan 2029 $10.2M $3.2M $7.0M $72.5M
Dec 2028 $6.9M $3.2M $3.7M $66.0M

Sponsorship

Sponsor Annual Income
Hometown Print $423K
Westside Builders $475K