Al Dhafra

Emirati Pro League
19 Jun 2028
Monday
Process
Balance
$7.7M
Transfer Budget
6.5M
Wage Budget
18.9M
Annual Wages
$17.5M
Monthly Income
$3.5M
Monthly Expenses
$2.2M
Net Monthly
$1.3M

Income Breakdown

TV Revenue$2.5M
TV Placement Bonus$419K
Matchday Revenue$0
Sponsorship$22K
Merchandising$441K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$155K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.6M
Staff Wages$31K
Transfer Amortization$16K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$583K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $3.5M $2.2M $1.3M $5.3M
May 2028 $2.8M $3.0M $-187K $4.0M
Apr 2028 $2.8M $3.1M $-342K $4.1M
Mar 2028 $2.8M $2.4M $375K $4.5M
Feb 2028 $3.6M $2.2M $1.4M $4.1M
Jan 2028 $2.8M $2.2M $610K $3.0M
Dec 2027 $2.6M $2.3M $344K $2.4M
Nov 2027 $3.2M $2.2M $926K $2.0M
Oct 2027 $2.4M $3.8M $-1.5M $1.1M
Sep 2027 $2.6M $2.4M $223K $10.5M
Aug 2027 $3.0M $1.9M $1.2M $10.3M
Jul 2027 $2.6M $1.9M $682K $9.1M

Sponsorship

Sponsor Annual Income
Westside Builders $130K
Westside Builders $136K