Jump to content

'Other' section in finances


Grec

Recommended Posts

Please forgive me if my question is already answered somewhere else, but I searched throughout the forums and couldn't find anything related.

In the finance tab there has always been a section called 'other'. Roughly 10% (more or less) of the total expenditure consist of this 'other' and the expenses of this section are always charged on the last day of the month. I always wondered what exactly is included in this section, because personally I think 10% is a lot, especially if it is just in one day. Does someone know what this section exists of and if there is a way to reduce this?

Link to post
Share on other sites

If one hovers one's cursor over the word "Other" for a sufficient time, one will see a popup that reads "Amount of miscellaneous expenses such as advertising, agent fees, supplies, and travel."

Edit:

if you're in ac milan, i can tell you that is for the chairman romantic getaway nights.

No, that would fall under "Non-Football Costs." According to the popup, anyway... ;)

Link to post
Share on other sites

Archived

This topic is now archived and is closed to further replies.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...