7 Jun 2029
Thursday
Process
Balance
$373.2M
Transfer Budget
91.8M
Wage Budget
151.1M
Annual Wages
$68.5M
Monthly Income
$18.3M
Monthly Expenses
$10.0M
Net Monthly
$8.3M

Income Breakdown

TV Revenue$7.2M
TV Placement Bonus$1.7M
Matchday Revenue$1.5M
Sponsorship$2.6M
Merchandising$5.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$7.0M
Staff Wages$58K
Transfer Amortization$120K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2029 $18.3M $10.0M $8.3M $365.0M
May 2029 $16.8M $15.0M $1.8M $356.6M
Apr 2029 $20.2M $10.4M $9.8M $354.7M
Mar 2029 $17.6M $10.9M $6.7M $344.8M
Feb 2029 $18.5M $10.9M $7.6M $356.1M
Jan 2029 $30.0M $9.5M $20.5M $349.0M
Dec 2028 $18.4M $9.2M $9.2M $329.3M
Nov 2028 $19.9M $9.4M $10.6M $320.0M
Oct 2028 $20.6M $12.2M $8.4M $309.3M
Sep 2028 $18.7M $9.9M $8.8M $300.8M
Aug 2028 $17.0M $10.0M $7.0M $291.8M
Jul 2028 $17.2M $9.8M $7.4M $284.8M

Sponsorship

Sponsor Annual Income
Vanguard Industries $10.1M
Aurora Holdings $10.8M
Aurora Holdings $10.8M