3 Jul 2028
Monday
Process
Balance
$530.0M
Transfer Budget
309.6M
Wage Budget
320.6M
Annual Wages
$108.6M
Monthly Income
$173.0M
Monthly Expenses
$17.4M
Net Monthly
$155.6M

Income Breakdown

TV Revenue$7.2M
TV Placement Bonus$2.3M
Matchday Revenue$1.8M
Sponsorship$2.8M
Merchandising$11.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$1.1M
Owner Investment$0

Expense Breakdown

Player Wages$10.4M
Staff Wages$120K
Transfer Amortization$3.3M
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$3.6M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $173.0M $17.4M $155.6M $519.7M
Jun 2028 $47.1M $17.7M $29.4M $392.5M
May 2028 $25.8M $18.8M $7.0M $359.9M
Apr 2028 $26.4M $18.0M $8.4M $349.6M
Mar 2028 $26.3M $30.1M $-3.9M $338.0M
Feb 2028 $195.6M $22.7M $172.9M $338.6M
Jan 2028 $27.8M $22.0M $5.8M $229.0M
Dec 2027 $25.4M $19.8M $5.6M $220.6M
Nov 2027 $24.7M $20.5M $4.2M $213.9M
Oct 2027 $24.4M $34.0M $-9.6M $207.1M
Sep 2027 $24.6M $22.0M $2.6M $214.1M
Aug 2027 $36.8M $17.5M $19.3M $225.4M

Sponsorship

Sponsor Annual Income
Aurora Holdings $11.6M
Meridian Group $11.5M
Helios Bank $10.2M