25 Jun 2028
Sunday
Process
Balance
$280.2M
Transfer Budget
105.6M
Wage Budget
183.3M
Annual Wages
$60.9M
Monthly Income
$18.3M
Monthly Expenses
$11.2M
Net Monthly
$7.1M

Income Breakdown

TV Revenue$7.4M
TV Placement Bonus$645K
Matchday Revenue$1.4M
Sponsorship$3.0M
Merchandising$5.9M
Domestic Cup Prize$64K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$7.6M
Staff Wages$67K
Transfer Amortization$813K
Debt Interest$0
Loan Fees (Out)$18K
Facility Maintenance$2.7M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $18.3M $11.2M $7.1M $269.0M
May 2028 $19.8M $11.4M $8.4M $261.1M
Apr 2028 $17.7M $10.1M $7.6M $251.9M
Mar 2028 $17.7M $9.8M $7.9M $243.5M
Feb 2028 $19.3M $12.1M $7.1M $234.8M
Jan 2028 $42.1M $10.1M $32.0M $226.8M
Dec 2027 $20.4M $12.0M $8.4M $201.2M
Nov 2027 $19.6M $11.9M $7.7M $192.1M
Oct 2027 $21.4M $11.8M $9.6M $183.6M
Sep 2027 $23.2M $15.0M $8.2M $173.3M
Aug 2027 $38.7M $15.6M $23.1M $164.4M
Jul 2027 $30.1M $11.6M $18.5M $146.8M

Sponsorship

Sponsor Annual Income
Atlas Capital $11.9M
Helios Bank $10.5M
Atlas Capital $13.2M