8 Jul 2028
Saturday
Process
Balance
$10.1M
Transfer Budget
50.4M
Wage Budget
57.2M
Annual Wages
$53.4M
Monthly Income
$9.2M
Monthly Expenses
$6.8M
Net Monthly
$2.4M

Income Breakdown

TV Revenue$2.1M
TV Placement Bonus$1.1M
Matchday Revenue$85K
Sponsorship$727K
Merchandising$3.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$486K
Owner Investment$0

Expense Breakdown

Player Wages$4.7M
Staff Wages$55K
Transfer Amortization$354K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.7M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $9.2M $6.8M $2.4M $8.9M
Jun 2028 $10.3M $6.6M $3.7M $16.6M
May 2028 $6.7M $7.0M $-299K $12.5M
Apr 2028 $6.6M $8.1M $-1.5M $12.5M
Mar 2028 $7.1M $11.1M $-4.0M $13.7M
Feb 2028 $12.5M $6.5M $6.0M $17.3M
Jan 2028 $6.9M $5.7M $1.1M $25.6M
Dec 2027 $6.6M $8.4M $-1.7M $24.4M
Nov 2027 $6.4M $5.1M $1.3M $26.0M
Oct 2027 $5.5M $9.5M $-4.0M $24.6M
Sep 2027 $6.3M $5.2M $1.1M $28.5M
Aug 2027 $7.2M $4.7M $2.5M $27.3M

Sponsorship

Sponsor Annual Income
Aurora Holdings $2.5M
Atlas Capital $3.1M
Meridian Group $3.2M