17 Jul 2028
Monday
Process
Balance
$273.0M
Transfer Budget
20.0M
Wage Budget
193.5M
Annual Wages
$88.6M
Monthly Income
$26.1M
Monthly Expenses
$13.8M
Net Monthly
$12.3M

Income Breakdown

TV Revenue$7.3M
TV Placement Bonus$3.3M
Matchday Revenue$2.1M
Sponsorship$2.8M
Merchandising$10.1M
Domestic Cup Prize$239K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$164K
Owner Investment$0

Expense Breakdown

Player Wages$9.2M
Staff Wages$62K
Transfer Amortization$771K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$3.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $26.1M $13.8M $12.3M $260.7M
Jun 2028 $24.8M $13.1M $11.7M $247.6M
May 2028 $24.7M $14.5M $10.2M $235.2M
Apr 2028 $26.0M $13.1M $12.9M $224.2M
Mar 2028 $22.1M $14.4M $7.7M $210.5M
Feb 2028 $23.8M $13.6M $10.1M $202.0M
Jan 2028 $76.6M $13.0M $63.6M $191.1M
Dec 2027 $21.5M $12.4M $9.2M $130.4M
Nov 2027 $22.5M $12.3M $10.2M $120.5M
Oct 2027 $23.4M $15.7M $7.7M $109.5M
Sep 2027 $20.7M $13.3M $7.4M $101.1M
Aug 2027 $23.9M $12.3M $11.5M $93.0M

Sponsorship

Sponsor Annual Income
Atlas Capital $10.7M
Aurora Holdings $11.8M
Atlas Capital $10.9M