15 Oct 2028
Sunday
Process
Balance
$118.6M
Transfer Budget
27.0M
Wage Budget
69.4M
Annual Wages
$53.3M
Monthly Income
$11.1M
Monthly Expenses
$8.7M
Net Monthly
$2.4M

Income Breakdown

TV Revenue$4.8M
TV Placement Bonus$2.4M
Matchday Revenue$704K
Sponsorship$288K
Merchandising$2.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$199K
Owner Investment$0

Expense Breakdown

Player Wages$6.6M
Staff Wages$65K
Transfer Amortization$240K
Debt Interest$0
Loan Fees (Out)$8K
Facility Maintenance$1.7M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2028 $11.1M $8.7M $2.4M $115.6M
Sep 2028 $9.0M $7.6M $1.3M $113.0M
Aug 2028 $9.4M $7.6M $1.8M $112.0M
Jul 2028 $24.7M $7.1M $17.6M $111.9M
Jun 2028 $8.8M $6.0M $2.9M $95.8M
May 2028 $8.8M $6.6M $2.2M $92.8M
Apr 2028 $8.7M $7.5M $1.2M $90.3M
Mar 2028 $12.1M $6.9M $5.2M $88.9M
Feb 2028 $9.3M $6.7M $2.6M $89.9M
Jan 2028 $9.7M $6.0M $3.7M $87.2M
Dec 2027 $9.7M $6.9M $2.8M $83.4M
Nov 2027 $9.7M $6.3M $3.4M $80.5M

Sponsorship

Sponsor Annual Income
Civic Energy $1.7M
Civic Energy $1.7M