Financial Information

Transfer Budget (Season)

5,000,000

Transfer Budget (Remaining)

5,000,000

% of transfer revenue made available

80%

Sponsors

3 year main kit sponsorship deal at 1.5M per season. Ends 2013.

Loans Outstanding

Bank Loan of 5.5M (57K/per month until 31.12.2020).

Expenditure

Income

Item

This
Month

Last
Month

This
Season

Last
Season

Item

Player Wages

Staff Wages

Non-Football Costs

Bonuses

Signing On Fees

Dividends

Players Bought

Ground Maintenance 0

League Fines

Loan Repayments

Tax

Other

Match Day Expenses

Renewal Signing On
Fees

Total

Last Month

This
Season

Last
Season

Gate Receipts 0

Season Tickets 0

12,000,000 12,000,000 0

TV Revenue

Merchandising 0

Players Sold

Prize Money

Investments

Interest

Sponsorship

1,500,000

1,500,000 0

Match Day
Income

Grants

Fund Raising

Other

5,000,000

5,000,000 0

Total

18,500,000 18,500,000 0

Balance

This
Month

Available

18,500,000