16 May 2029
Wednesday
Process
Balance
$129.5M
Transfer Budget
20.0M
Wage Budget
60.9M
Annual Wages
$39.2M
Monthly Income
$9.0M
Monthly Expenses
$6.4M
Net Monthly
$2.5M

Income Breakdown

TV Revenue$5.4M
TV Placement Bonus$1.3M
Matchday Revenue$172K
Sponsorship$328K
Merchandising$1.8M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.9M
Staff Wages$24K
Transfer Amortization$102K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2029 $9.0M $6.4M $2.5M $125.7M
Apr 2029 $9.3M $5.6M $3.6M $123.1M
Mar 2029 $8.8M $6.3M $2.4M $119.4M
Feb 2029 $9.5M $7.0M $2.6M $116.8M
Jan 2029 $9.5M $6.1M $3.4M $114.5M
Dec 2028 $8.8M $5.6M $3.2M $111.0M
Nov 2028 $9.2M $5.6M $3.6M $107.7M
Oct 2028 $8.6M $7.0M $1.6M $104.0M
Sep 2028 $8.6M $5.3M $3.3M $102.3M
Aug 2028 $8.5M $4.9M $3.6M $98.9M
Jul 2028 $8.6M $5.5M $3.1M $96.9M
Jun 2028 $12.2M $4.5M $7.6M $94.2M

Sponsorship

Sponsor Annual Income
Civic Energy $2.0M
Civic Energy $1.9M