18 Jun 2028
Sunday
Process
Balance
$41.0M
Transfer Budget
39.4M
Wage Budget
43.9M
Annual Wages
$35.4M
Monthly Income
$6.3M
Monthly Expenses
$4.4M
Net Monthly
$1.9M

Income Breakdown

TV Revenue$3.0M
TV Placement Bonus$1.1M
Matchday Revenue$0
Sponsorship$149K
Merchandising$1.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$436K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.9M
Staff Wages$56K
Transfer Amortization$347K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.1M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $6.3M $4.4M $1.9M $25.9M
May 2028 $5.1M $4.7M $323K $23.6M
Apr 2028 $5.3M $4.3M $962K $22.9M
Mar 2028 $5.4M $6.8M $-1.4M $21.6M
Feb 2028 $14.4M $5.0M $9.4M $22.6M
Jan 2028 $5.5M $4.5M $997K $25.0M
Dec 2027 $5.5M $4.1M $1.4M $23.9M
Nov 2027 $5.6M $4.5M $1.1M $22.4M
Oct 2027 $5.7M $5.4M $217K $21.2M
Sep 2027 $5.5M $4.4M $1.1M $20.9M
Aug 2027 $25.6M $4.0M $21.6M $22.2M
Jul 2027 $13.0M $3.9M $9.1M $41.2M

Sponsorship

Sponsor Annual Income
Beacon Telecom $909K
Riverstone Logistics $851K