FC Villefranche

French National
15 Jan 2028
Saturday
Process
Balance
$-926K
Transfer Budget
3.2M
Wage Budget
24.0M
Annual Wages
$18.0M
Monthly Income
$2.9M
Monthly Expenses
$2.5M
Net Monthly
$337K

Income Breakdown

TV Revenue$234K
TV Placement Bonus$35K
Matchday Revenue$32K
Sponsorship$102K
Merchandising$2.5M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.9M
Staff Wages$53K
Transfer Amortization$8K
Debt Interest$6K
Loan Fees (Out)$0
Facility Maintenance$587K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2028 $2.9M $2.5M $337K $-1.6M
Dec 2027 $3.0M $2.6M $393K $-2.0M
Nov 2027 $3.0M $2.4M $599K $-2.4M
Oct 2027 $3.1M $4.1M $-972K $-3.0M
Sep 2027 $3.1M $3.3M $-156K $-2.0M
Aug 2027 $4.1M $2.1M $2.0M $4.7M
Jul 2027 $3.1M $2.1M $1.0M $2.8M
Jun 2027 $3.5M $2.4M $1.1M $1.8M
May 2027 $3.2M $3.6M $-418K $675K
Apr 2027 $3.1M $2.4M $774K $1.1M
Mar 2027 $3.2M $2.8M $433K $308K
Feb 2027 $3.2M $2.9M $303K $-131K

Sponsorship

Sponsor Annual Income
Westside Builders $614K
Local Dairy Co. $605K