25 Apr 2028
Tuesday
Process
Balance
$178.5M
Transfer Budget
81.6M
Wage Budget
161.3M
Annual Wages
$65.8M
Monthly Income
$19.0M
Monthly Expenses
$10.4M
Net Monthly
$8.5M

Income Breakdown

TV Revenue$6.2M
TV Placement Bonus$3.4M
Matchday Revenue$891K
Sponsorship$2.7M
Merchandising$5.5M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$180K
Owner Investment$0

Expense Breakdown

Player Wages$6.4M
Staff Wages$137K
Transfer Amortization$1.1M
Debt Interest$0
Loan Fees (Out)$13K
Facility Maintenance$2.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2028 $19.0M $10.4M $8.5M $169.9M
Mar 2028 $16.4M $10.0M $6.4M $160.3M
Feb 2028 $16.0M $13.8M $2.3M $152.8M
Jan 2028 $26.0M $8.9M $17.1M $149.5M
Dec 2027 $17.0M $9.2M $7.8M $137.0M
Nov 2027 $18.7M $9.5M $9.3M $128.3M
Oct 2027 $17.5M $10.8M $6.7M $118.0M
Sep 2027 $18.2M $9.7M $8.5M $110.3M
Aug 2027 $20.5M $11.6M $8.9M $100.9M
Jul 2027 $19.1M $8.0M $11.1M $91.0M
Jun 2027 $20.0M $7.7M $12.3M $130.5M
May 2027 $19.7M $7.6M $12.1M $118.2M

Sponsorship

Sponsor Annual Income
Atlas Capital $11.0M
Vanguard Industries $10.3M
Vanguard Industries $11.3M