1 Nov 2029
Thursday
Process
Balance
$402.2M
Transfer Budget
96.8M
Wage Budget
170.3M
Annual Wages
$121.2M
Monthly Income
$18.9M
Monthly Expenses
$17.1M
Net Monthly
$1.9M

Income Breakdown

TV Revenue$7.3M
TV Placement Bonus$1.3M
Matchday Revenue$1.3M
Sponsorship$907K
Merchandising$8.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$12.7M
Staff Wages$21K
Transfer Amortization$1.5M
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2029 $18.9M $17.1M $1.9M $397.5M
Sep 2029 $20.6M $15.8M $4.7M $394.1M
Aug 2029 $20.6M $15.5M $5.1M $394.5M
Jul 2029 $23.8M $12.5M $11.4M $391.1M
Jun 2029 $37.4M $12.9M $24.5M $395.0M
May 2029 $25.6M $20.3M $5.3M $369.3M
Apr 2029 $25.2M $14.5M $10.8M $362.8M
Mar 2029 $25.8M $13.8M $12.0M $350.7M
Feb 2029 $29.4M $15.8M $13.6M $337.5M
Jan 2029 $24.4M $13.9M $10.5M $329.5M
Dec 2028 $25.2M $13.2M $12.0M $317.8M
Nov 2028 $26.5M $14.3M $12.2M $304.7M

Sponsorship

Sponsor Annual Income
Aurora Holdings $10.9M
Beacon Telecom $2.3M