14 Mar 2030
Thursday
Process
Balance
$417.5M
Transfer Budget
143.4M
Wage Budget
213.4M
Annual Wages
$150.2M
Monthly Income
$20.5M
Monthly Expenses
$22.0M
Net Monthly
$-1.5M

Income Breakdown

TV Revenue$6.3M
TV Placement Bonus$617K
Matchday Revenue$2.7M
Sponsorship$1.0M
Merchandising$8.6M
Domestic Cup Prize$0
Continental Prize$1.2M
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$18.0M
Staff Wages$29K
Transfer Amortization$1.0M
Debt Interest$0
Loan Fees (Out)$96K
Facility Maintenance$2.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2030 $20.5M $22.0M $-1.5M $414.4M
Feb 2030 $27.4M $20.4M $7.0M $414.9M
Jan 2030 $23.3M $18.2M $5.0M $414.3M
Dec 2029 $24.1M $18.0M $6.1M $408.3M
Nov 2029 $23.4M $18.0M $5.5M $401.2M
Oct 2029 $20.6M $20.3M $305K $394.7M
Sep 2029 $21.9M $20.8M $1.1M $393.3M
Aug 2029 $33.9M $20.2M $13.7M $391.2M
Jul 2029 $27.7M $15.7M $12.0M $377.2M
Jun 2029 $39.7M $14.4M $25.4M $378.9M
May 2029 $21.1M $17.9M $3.2M $352.8M
Apr 2029 $20.1M $15.4M $4.7M $348.8M

Sponsorship

Sponsor Annual Income
Meridian Group $10.1M
Civic Energy $2.4M