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发表于 2013-1-4 16:31
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【字幕 : 2012.2.1 哈利法克斯俱乐部办公室】
【Audrey递给kuee一份报表】
收入表
| 项目 | 本月 | 上月 | 本赛季 | 上赛季 |
| 门票收入 | £0 | £643,685 | £1,864,565 | £0 |
| 季票收入 | £0 | £0 | £67,798 | £0 |
| 电视转播费 | £0 | £144,720 | £148,320 | £0 |
| 商品收入 | £0 | £1,164 | £22,154 | £0 |
| 卖出球员 | £1,034 | £11,137 | £13,462 | £0 |
| 奖金 | £0 | £163,500 | £242,000 | £0 |
| 投资收入 | £0 | £0 | £0 | £0 |
| 利息 | £0 | £2,193 | £8,717 | £0 |
| 赞助 | £0 | £0 | £15,000 | £0 |
| 比赛日收入 | £0 | £3,293 | £245,445 | £0 |
| 津贴 | £0 | £351 | £1,947 | £0 |
| 资金增长 | £0 | £58 | £403 | £0 |
| 其他 | £0 | £2,921 | £17,391 | £0 |
| 合计 | £1,034 | £973,022 | £2,647,202 | £0 |
支出表
| 项目 | 本月 | 上月 | 本赛季 | 上赛季 |
| 球员薪水 | £0 | £22,335 | £215,089 | £0 |
| 奖金 | £0 | £5,468 | £23,420 | £0 |
| 忠诚奖金 | £0 | £1,138 | £2,598 | £0 |
| 职员薪水 | £0 | £23,221 | £125,046 | £0 |
| 非足球成本 | £0 | £11,135 | £63,446 | £0 |
| 买入球员 | £197 | £940 | £3,122 | £0 |
| 经纪人佣金 | £0 | £0 | £10,522 | £0 |
| 比赛日支出 | £0 | £1,129 | £171,006 | £0 |
| 场地维护 | £0 | £2,466 | £13,837 | £0 |
| 联赛罚款 | £0 | £0 | £0 | £0 |
| 青训机构 | £0 | £3,097 | £21,200 | £0 |
| 球探考察费用 | £0 | £428 | £3,039 | £0 |
| 分派红利 | £0 | £0 | £0 | £0 |
| 借贷还款及利息| £0 | £0 | £0 | £0 |
| 交税 | £0 | £129,354 | £384,489 | £0 | |
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