28 Apr 2028
Friday
Process
Balance
$11.6M
Transfer Budget
56.7M
Wage Budget
81.1M
Annual Wages
$61.0M
Monthly Income
$8.6M
Monthly Expenses
$8.4M
Net Monthly
$236K

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$1.1M
Matchday Revenue$71K
Sponsorship$957K
Merchandising$4.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$5.4M
Staff Wages$93K
Transfer Amortization$1.1M
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2028 $8.6M $8.4M $236K $10.6M
Mar 2028 $9.3M $10.1M $-777K $9.3M
Feb 2028 $20.2M $7.6M $12.7M $9.0M
Jan 2028 $9.0M $7.2M $1.9M $34.3M
Dec 2027 $9.0M $8.1M $938K $32.5M
Nov 2027 $8.9M $7.5M $1.4M $31.1M
Oct 2027 $8.7M $7.8M $863K $29.3M
Sep 2027 $8.3M $7.2M $1.1M $28.0M
Aug 2027 $19.5M $6.4M $13.1M $32.3M
Jul 2027 $8.8M $5.2M $3.6M $88.7M
Jun 2027 $10.0M $4.5M $5.5M $102.2M
May 2027 $7.2M $5.2M $2.0M $96.7M

Sponsorship

Sponsor Annual Income
Aurora Holdings $3.9M
Vanguard Industries $3.5M
Meridian Group $4.1M