6 Jul 2028
Thursday
Process
Balance
$66.7M
Transfer Budget
48.5M
Wage Budget
272.7M
Annual Wages
$163.5M
Monthly Income
$25.1M
Monthly Expenses
$22.2M
Net Monthly
$2.9M

Income Breakdown

TV Revenue$7.8M
TV Placement Bonus$2.0M
Matchday Revenue$1.4M
Sponsorship$2.8M
Merchandising$9.4M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$1.6M
Owner Investment$0

Expense Breakdown

Player Wages$17.5M
Staff Wages$90K
Transfer Amortization$1.1M
Debt Interest$0
Loan Fees (Out)$170K
Facility Maintenance$3.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $25.1M $22.2M $2.9M $243.5M
Jun 2028 $43.2M $22.1M $21.1M $242.8M
May 2028 $25.4M $24.2M $1.3M $239.9M
Apr 2028 $27.9M $20.4M $7.4M $237.9M
Mar 2028 $27.4M $33.3M $-5.9M $229.8M
Feb 2028 $61.5M $21.3M $40.2M $235.1M
Jan 2028 $28.5M $20.1M $8.4M $203.6M
Dec 2027 $28.0M $21.3M $6.7M $194.7M
Nov 2027 $27.6M $19.2M $8.4M $188.3M
Oct 2027 $24.5M $20.5M $4.0M $179.4M
Sep 2027 $32.2M $18.2M $14.0M $175.0M
Aug 2027 $24.9M $16.4M $8.5M $160.5M

Sponsorship

Sponsor Annual Income
Aurora Holdings $10.2M
Aurora Holdings $10.7M
Vanguard Industries $12.2M