23 Dec 2029
Sunday
Process
Balance
$132.8M
Transfer Budget
20.5M
Wage Budget
64.0M
Annual Wages
$53.1M
Monthly Income
$12.3M
Monthly Expenses
$7.0M
Net Monthly
$5.3M

Income Breakdown

TV Revenue$4.8M
TV Placement Bonus$1.5M
Matchday Revenue$125K
Sponsorship$1.9M
Merchandising$4.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.9M
Staff Wages$37K
Transfer Amortization$78K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.1M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2029 $12.3M $7.0M $5.3M $124.2M
Nov 2029 $12.5M $7.4M $5.1M $118.8M
Oct 2029 $13.6M $10.4M $3.2M $113.6M
Sep 2029 $12.3M $11.1M $1.2M $110.4M
Aug 2029 $12.9M $13.8M $-829K $109.1M
Jul 2029 $13.7M $11.6M $2.1M $109.9M
Jun 2029 $13.2M $9.1M $4.2M $107.7M
May 2029 $12.5M $9.0M $3.5M $103.4M
Apr 2029 $13.6M $9.0M $4.6M $99.8M
Mar 2029 $13.6M $9.1M $4.6M $95.1M
Feb 2029 $10.2M $9.0M $1.2M $90.5M
Jan 2029 $11.1M $9.2M $1.9M $107.5M

Sponsorship

Sponsor Annual Income
Vanguard Industries $8.1M
Helios Bank $7.5M
Helios Bank $7.4M