3 Jul 2028
Monday
Process
Balance
$112.2M
Transfer Budget
43.4M
Wage Budget
68.2M
Annual Wages
$33.6M
Monthly Income
$8.7M
Monthly Expenses
$3.9M
Net Monthly
$4.7M

Income Breakdown

TV Revenue$6.2M
TV Placement Bonus$433K
Matchday Revenue$0
Sponsorship$81K
Merchandising$1.6M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.6M
Staff Wages$25K
Transfer Amortization$4K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $8.7M $3.9M $4.7M $108.1M
Jun 2028 $12.7M $3.9M $8.8M $103.3M
May 2028 $8.9M $4.0M $4.8M $94.5M
Apr 2028 $9.0M $4.0M $5.0M $89.7M
Mar 2028 $9.2M $3.9M $5.2M $84.7M
Feb 2028 $9.7M $6.7M $3.0M $79.4M
Jan 2028 $10.5M $4.1M $6.4M $76.5M
Dec 2027 $11.4M $4.5M $6.9M $70.1M
Nov 2027 $12.9M $4.0M $8.8M $63.3M
Oct 2027 $11.4M $5.0M $6.4M $54.6M
Sep 2027 $11.9M $5.0M $6.9M $48.2M
Aug 2027 $8.1M $3.3M $4.8M $67.1M

Sponsorship

Sponsor Annual Income
Greenfield Foods $531K
Greenfield Foods $436K