29 Jun 2028
Thursday
Process
Balance
$92.3M
Transfer Budget
60.3M
Wage Budget
86.8M
Annual Wages
$45.6M
Monthly Income
$10.4M
Monthly Expenses
$5.5M
Net Monthly
$4.9M

Income Breakdown

TV Revenue$903K
TV Placement Bonus$315K
Matchday Revenue$1.8M
Sponsorship$493K
Merchandising$6.9M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$16K
Owner Investment$0

Expense Breakdown

Player Wages$3.3M
Staff Wages$61K
Transfer Amortization$419K
Debt Interest$0
Loan Fees (Out)$13K
Facility Maintenance$1.7M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $10.4M $5.5M $4.9M $97.7M
May 2028 $10.4M $6.9M $3.4M $92.4M
Apr 2028 $10.3M $5.6M $4.7M $88.5M
Mar 2028 $11.6M $5.7M $5.9M $83.4M
Feb 2028 $36.6M $6.2M $30.4M $77.1M
Jan 2028 $10.9M $5.5M $5.4M $46.3M
Dec 2027 $11.6M $5.7M $5.8M $40.5M
Nov 2027 $10.2M $5.7M $4.5M $34.3M
Oct 2027 $10.4M $5.6M $4.8M $29.4M
Sep 2027 $9.4M $4.8M $4.6M $24.1M
Aug 2027 $9.9M $4.2M $5.8M $82.9M
Jul 2027 $10.6M $4.7M $6.0M $80.5M

Sponsorship

Sponsor Annual Income
Civic Energy $2.9M
Beacon Telecom $3.0M