18 Jun 2028
Sunday
Process
Balance
$83.2M
Transfer Budget
41.9M
Wage Budget
50.1M
Annual Wages
$32.7M
Monthly Income
$10.9M
Monthly Expenses
$4.8M
Net Monthly
$6.1M

Income Breakdown

TV Revenue$7.4M
TV Placement Bonus$715K
Matchday Revenue$184K
Sponsorship$294K
Merchandising$1.8M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$512K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.4M
Staff Wages$57K
Transfer Amortization$52K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $10.9M $4.8M $6.1M $80.8M
May 2028 $7.6M $4.8M $2.8M $74.6M
Apr 2028 $7.5M $4.3M $3.2M $71.8M
Mar 2028 $7.7M $5.4M $2.3M $68.5M
Feb 2028 $8.1M $4.1M $4.0M $66.2M
Jan 2028 $8.3M $3.9M $4.4M $64.7M
Dec 2027 $8.1M $3.8M $4.3M $60.3M
Nov 2027 $8.4M $4.7M $3.7M $56.0M
Oct 2027 $8.0M $6.5M $1.4M $52.3M
Sep 2027 $8.6M $3.9M $4.7M $50.9M
Aug 2027 $7.5M $3.4M $4.1M $46.1M
Jul 2027 $7.4M $3.5M $4.0M $56.1M

Sponsorship

Sponsor Annual Income
Civic Energy $1.9M
Riverstone Logistics $1.7M