8 Jul 2028
Saturday
Process
Balance
$189.8M
Transfer Budget
134.1M
Wage Budget
125.5M
Annual Wages
$53.8M
Monthly Income
$82.2M
Monthly Expenses
$8.2M
Net Monthly
$74.0M

Income Breakdown

TV Revenue$856K
TV Placement Bonus$384K
Matchday Revenue$553K
Sponsorship$484K
Merchandising$5.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$4.8M
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.9M
Staff Wages$38K
Transfer Amortization$418K
Debt Interest$0
Loan Fees (Out)$990K
Facility Maintenance$1.9M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $82.2M $8.2M $74.0M $183.3M
Jun 2028 $12.6M $7.3M $5.2M $117.7M
May 2028 $11.7M $7.9M $3.8M $112.1M
Apr 2028 $12.1M $7.7M $4.4M $107.9M
Mar 2028 $12.1M $8.5M $3.6M $103.0M
Feb 2028 $17.3M $8.1M $9.2M $99.0M
Jan 2028 $18.8M $8.0M $10.8M $91.3M
Dec 2027 $12.0M $7.8M $4.3M $80.2M
Nov 2027 $11.9M $8.1M $3.8M $75.5M
Oct 2027 $11.5M $10.0M $1.5M $71.3M
Sep 2027 $17.3M $8.3M $9.0M $69.4M
Aug 2027 $15.2M $7.5M $7.7M $62.7M

Sponsorship

Sponsor Annual Income
Riverstone Logistics $2.9M
Riverstone Logistics $2.9M