8 Jul 2028
Saturday
Process
Balance
$197.6M
Transfer Budget
72.3M
Wage Budget
90.9M
Annual Wages
$41.7M
Monthly Income
$19.2M
Monthly Expenses
$6.8M
Net Monthly
$12.4M

Income Breakdown

TV Revenue$4.5M
TV Placement Bonus$2.3M
Matchday Revenue$302K
Sponsorship$2.0M
Merchandising$5.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.6M
Staff Wages$75K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$810K
Facility Maintenance$2.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $19.2M $6.8M $12.4M $189.3M
Jun 2028 $30.2M $5.9M $24.3M $176.9M
May 2028 $14.0M $6.4M $7.6M $152.6M
Apr 2028 $15.5M $7.1M $8.4M $145.1M
Mar 2028 $14.6M $7.9M $6.7M $136.7M
Feb 2028 $15.5M $7.5M $8.1M $130.0M
Jan 2028 $14.8M $6.8M $8.0M $121.9M
Dec 2027 $14.5M $6.8M $7.8M $113.9M
Nov 2027 $13.5M $7.4M $6.1M $106.2M
Oct 2027 $14.3M $15.4M $-1.0M $100.1M
Sep 2027 $18.7M $8.8M $9.9M $101.1M
Aug 2027 $14.6M $6.8M $7.7M $91.3M

Sponsorship

Sponsor Annual Income
Meridian Group $7.5M
Atlas Capital $6.7M
Atlas Capital $9.9M