17 Sep 2028
Sunday
Process
Balance
$153.5M
Transfer Budget
60.7M
Wage Budget
88.1M
Annual Wages
$45.3M
Monthly Income
$14.3M
Monthly Expenses
$7.4M
Net Monthly
$6.9M

Income Breakdown

TV Revenue$5.9M
TV Placement Bonus$1.3M
Matchday Revenue$0
Sponsorship$426K
Merchandising$2.9M
Domestic Cup Prize$0
Continental Prize$3.6M
Parachute Payment$0
Prize Money$0
Loan Fees (In)$217K
Owner Investment$0

Expense Breakdown

Player Wages$5.4M
Staff Wages$36K
Transfer Amortization$328K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.6M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2028 $14.3M $7.4M $6.9M $148.1M
Aug 2028 $10.9M $6.6M $4.3M $141.6M
Jul 2028 $13.9M $7.6M $6.3M $142.5M
Jun 2028 $18.5M $4.7M $13.8M $137.8M
May 2028 $10.7M $6.0M $4.7M $123.8M
Apr 2028 $11.1M $4.9M $6.2M $118.9M
Mar 2028 $10.8M $4.7M $6.1M $112.5M
Feb 2028 $12.1M $5.1M $6.9M $106.1M
Jan 2028 $11.6M $4.6M $7.1M $99.0M
Dec 2027 $10.9M $4.6M $6.3M $91.8M
Nov 2027 $11.2M $4.7M $6.4M $85.3M
Oct 2027 $11.0M $4.5M $6.5M $78.7M

Sponsorship

Sponsor Annual Income
Riverstone Logistics $2.6M
Beacon Telecom $2.5M