8 Jul 2028
Saturday
Process
Balance
$24.0M
Transfer Budget
34.0M
Wage Budget
57.5M
Annual Wages
$37.5M
Monthly Income
$7.8M
Monthly Expenses
$4.6M
Net Monthly
$3.2M

Income Breakdown

TV Revenue$4.0M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$231K
Merchandising$1.9M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.4M
Staff Wages$37K
Transfer Amortization$21K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $7.8M $4.6M $3.2M $20.2M
Jun 2028 $8.6M $4.7M $3.9M $17.1M
May 2028 $6.1M $4.8M $1.3M $13.2M
Apr 2028 $6.0M $4.7M $1.3M $11.9M
Mar 2028 $6.1M $6.9M $-760K $10.6M
Feb 2028 $6.5M $4.6M $1.9M $11.5M
Jan 2028 $6.8M $5.0M $1.8M $9.7M
Dec 2027 $7.0M $4.8M $2.2M $7.9M
Nov 2027 $7.1M $5.2M $2.0M $5.8M
Oct 2027 $7.7M $7.3M $314K $3.8M
Sep 2027 $8.4M $5.7M $2.7M $3.5M
Aug 2027 $8.1M $4.5M $3.6M $779K

Sponsorship

Sponsor Annual Income
Riverstone Logistics $1.4M
Riverstone Logistics $1.4M