6 Aug 2028
Sunday
Process
Balance
$51.1M
Transfer Budget
59.9M
Wage Budget
164.7M
Annual Wages
$71.3M
Monthly Income
$67.8M
Monthly Expenses
$13.1M
Net Monthly
$54.7M

Income Breakdown

TV Revenue$892K
TV Placement Bonus$231K
Matchday Revenue$0
Sponsorship$2.8M
Merchandising$9.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$460K
Owner Investment$0

Expense Breakdown

Player Wages$6.5M
Staff Wages$70K
Transfer Amortization$4.3M
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2028 $67.8M $13.1M $54.7M $48.0M
Jul 2028 $57.0M $14.1M $42.9M $30.7M
Jun 2028 $22.4M $16.5M $5.9M $-3.1M
May 2028 $16.1M $16.2M $-126K $-13.0M
Apr 2028 $20.4M $15.7M $4.7M $-17.0M
Mar 2028 $18.9M $28.4M $-9.5M $-25.7M
Feb 2028 $23.6M $13.3M $10.3M $-20.3M
Jan 2028 $19.2M $12.8M $6.4M $33.0M
Dec 2027 $19.2M $12.3M $6.8M $23.8M
Nov 2027 $17.0M $13.9M $3.1M $14.3M
Oct 2027 $17.5M $21.1M $-3.6M $8.9M
Sep 2027 $15.2M $11.4M $3.7M $9.9M

Sponsorship

Sponsor Annual Income
Vanguard Industries $10.1M
Vanguard Industries $11.3M
Atlas Capital $12.0M