24 Jun 2028
Saturday
Process
Balance
$318.3M
Transfer Budget
125.7M
Wage Budget
237.3M
Annual Wages
$82.1M
Monthly Income
$28.9M
Monthly Expenses
$12.4M
Net Monthly
$16.5M

Income Breakdown

TV Revenue$15.4M
TV Placement Bonus$0
Matchday Revenue$2.5M
Sponsorship$3.0M
Merchandising$7.8M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$237K
Owner Investment$0

Expense Breakdown

Player Wages$7.8M
Staff Wages$75K
Transfer Amortization$1.4M
Debt Interest$0
Loan Fees (Out)$79K
Facility Maintenance$3.0M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $28.9M $12.4M $16.5M $300.0M
May 2028 $20.3M $14.9M $5.4M $282.1M
Apr 2028 $21.6M $13.5M $8.1M $276.4M
Mar 2028 $26.8M $14.6M $12.3M $267.0M
Feb 2028 $82.1M $14.7M $67.4M $253.3M
Jan 2028 $23.9M $13.5M $10.4M $184.5M
Dec 2027 $23.1M $13.8M $9.3M $172.8M
Nov 2027 $24.1M $13.9M $10.2M $162.1M
Oct 2027 $22.0M $19.3M $2.7M $150.6M
Sep 2027 $24.3M $13.4M $10.9M $146.5M
Aug 2027 $21.0M $11.0M $9.9M $219.7M
Jul 2027 $48.4M $10.1M $38.3M $212.9M

Sponsorship

Sponsor Annual Income
Vanguard Industries $10.8M
Meridian Group $12.6M
Helios Bank $12.6M