24 Jun 2028
Saturday
Process
Balance
$77.6M
Transfer Budget
27.8M
Wage Budget
52.2M
Annual Wages
$31.4M
Monthly Income
$8.4M
Monthly Expenses
$4.6M
Net Monthly
$3.8M

Income Breakdown

TV Revenue$4.4M
TV Placement Bonus$2.0M
Matchday Revenue$30K
Sponsorship$274K
Merchandising$1.3M
Domestic Cup Prize$323K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.2M
Staff Wages$53K
Transfer Amortization$5K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $8.4M $4.6M $3.8M $73.4M
May 2028 $7.5M $5.1M $2.4M $69.6M
Apr 2028 $7.8M $4.3M $3.5M $67.1M
Mar 2028 $7.6M $4.4M $3.2M $63.7M
Feb 2028 $7.6M $4.3M $3.3M $60.4M
Jan 2028 $12.5M $3.7M $8.8M $57.1M
Dec 2027 $7.7M $3.9M $3.7M $48.5M
Nov 2027 $7.8M $4.1M $3.7M $44.8M
Oct 2027 $8.2M $4.6M $3.6M $41.1M
Sep 2027 $8.2M $4.5M $3.7M $37.5M
Aug 2027 $8.3M $7.9M $411K $33.8M
Jul 2027 $8.0M $5.3M $2.7M $33.4M

Sponsorship

Sponsor Annual Income
Beacon Telecom $1.6M
Riverstone Logistics $1.7M