30 Nov 2029
Friday
Process
Balance
$560.5M
Transfer Budget
56.4M
Wage Budget
214.7M
Annual Wages
$150.2M
Monthly Income
$27.0M
Monthly Expenses
$33.4M
Net Monthly
$-6.5M

Income Breakdown

TV Revenue$6.1M
TV Placement Bonus$702K
Matchday Revenue$6.8M
Sponsorship$2.6M
Merchandising$10.6M
Domestic Cup Prize$103K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$20.3M
Staff Wages$110K
Transfer Amortization$9.0M
Debt Interest$0
Loan Fees (Out)$71K
Facility Maintenance$3.9M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2029 $27.0M $33.4M $-6.5M $556.4M
Oct 2029 $22.6M $34.0M $-11.4M $555.2M
Sep 2029 $20.6M $30.3M $-9.7M $558.5M
Aug 2029 $20.8M $27.8M $-7.1M $561.3M
Jul 2029 $24.1M $27.0M $-2.9M $559.3M
Jun 2029 $39.2M $26.3M $12.9M $553.2M
May 2029 $26.1M $31.8M $-5.7M $549.2M
Apr 2029 $25.1M $38.6M $-13.5M $546.3M
Mar 2029 $29.4M $33.8M $-4.4M $551.2M
Feb 2029 $30.2M $30.7M $-510K $546.9M
Jan 2029 $31.0M $29.8M $1.2M $545.7M
Dec 2028 $31.4M $28.5M $3.0M $536.0M

Sponsorship

Sponsor Annual Income
Vanguard Industries $10.9M
Helios Bank $10.0M
Aurora Holdings $10.5M