14 May 2030
Tuesday
Process
Balance
$210.3M
Transfer Budget
75.5M
Wage Budget
194.8M
Annual Wages
$177.8M
Monthly Income
$22.9M
Monthly Expenses
$24.0M
Net Monthly
$-1.0M

Income Breakdown

TV Revenue$4.2M
TV Placement Bonus$2.1M
Matchday Revenue$0
Sponsorship$5.6M
Merchandising$11.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$16.8M
Staff Wages$19K
Transfer Amortization$3.5M
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$3.7M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2030 $22.9M $24.0M $-1.0M $206.2M
Apr 2030 $24.2M $25.1M $-824K $203.7M
Mar 2030 $28.9M $26.6M $2.3M $201.1M
Feb 2030 $31.5M $25.1M $6.4M $199.5M
Jan 2030 $22.7M $26.2M $-3.5M $189.8M
Dec 2029 $22.7M $24.0M $-1.2M $190.6M
Nov 2029 $22.9M $23.9M $-964K $188.4M
Oct 2029 $22.5M $32.9M $-10.5M $186.0M
Sep 2029 $25.2M $26.4M $-1.2M $195.1M
Aug 2029 $21.9M $26.7M $-4.8M $193.8M
Jul 2029 $51.9M $13.8M $38.1M $246.2M
Jun 2029 $19.4M $15.1M $4.2M $224.8M

Sponsorship

Sponsor Annual Income
Helios Bank $6.0M
Aurora Holdings $31.7M
Vanguard Industries $29.5M