29 Jun 2028
Thursday
Process
Balance
$194.2M
Transfer Budget
57.8M
Wage Budget
106.6M
Annual Wages
$55.0M
Monthly Income
$21.9M
Monthly Expenses
$6.2M
Net Monthly
$15.7M

Income Breakdown

TV Revenue$13.3M
TV Placement Bonus$1.8M
Matchday Revenue$220K
Sponsorship$424K
Merchandising$3.6M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$2.7M
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.3M
Staff Wages$64K
Transfer Amortization$66K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $21.9M $6.2M $15.7M $190.1M
May 2028 $12.2M $6.3M $5.9M $174.4M
Apr 2028 $12.7M $6.8M $5.8M $168.4M
Mar 2028 $13.0M $6.7M $6.3M $162.5M
Feb 2028 $15.2M $6.9M $8.3M $156.1M
Jan 2028 $19.8M $6.3M $13.5M $148.3M
Dec 2027 $19.9M $7.7M $12.2M $134.7M
Nov 2027 $22.9M $6.4M $16.5M $122.5M
Oct 2027 $17.1M $7.0M $10.1M $106.0M
Sep 2027 $32.2M $6.3M $25.9M $95.9M
Aug 2027 $16.0M $6.3M $9.6M $106.1M
Jul 2027 $13.1M $5.5M $7.6M $96.9M

Sponsorship

Sponsor Annual Income
Civic Energy $2.5M
Civic Energy $2.6M