3 Jul 2028
Monday
Process
Balance
$212.3M
Transfer Budget
71.0M
Wage Budget
142.2M
Annual Wages
$46.0M
Monthly Income
$15.9M
Monthly Expenses
$6.3M
Net Monthly
$9.7M

Income Breakdown

TV Revenue$878K
TV Placement Bonus$175K
Matchday Revenue$482K
Sponsorship$478K
Merchandising$6.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$4.9M
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.9M
Staff Wages$68K
Transfer Amortization$315K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.0M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $15.9M $6.3M $9.7M $206.9M
Jun 2028 $16.0M $6.9M $9.1M $222.0M
May 2028 $13.5M $6.8M $6.7M $212.7M
Apr 2028 $13.8M $6.7M $7.1M $205.7M
Mar 2028 $14.4M $6.6M $7.7M $198.3M
Feb 2028 $31.1M $8.3M $22.8M $190.2M
Jan 2028 $14.6M $6.9M $7.7M $167.1M
Dec 2027 $14.1M $6.8M $7.3M $159.1M
Nov 2027 $14.0M $7.3M $6.7M $151.5M
Oct 2027 $13.1M $9.2M $3.9M $145.4M
Sep 2027 $19.6M $8.6M $11.0M $141.2M
Aug 2027 $21.7M $7.3M $14.3M $130.0M

Sponsorship

Sponsor Annual Income
Civic Energy $2.6M
Civic Energy $3.1M