7 Jan 2028
Friday
Process
Balance
$315.9M
Transfer Budget
152.4M
Wage Budget
181.1M
Annual Wages
$64.8M
Monthly Income
$16.9M
Monthly Expenses
$9.1M
Net Monthly
$7.8M

Income Breakdown

TV Revenue$4.3M
TV Placement Bonus$2.2M
Matchday Revenue$669K
Sponsorship$1.5M
Merchandising$7.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$5.8M
Staff Wages$116K
Transfer Amortization$305K
Debt Interest$0
Loan Fees (Out)$6K
Facility Maintenance$2.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2028 $16.9M $9.1M $7.8M $307.9M
Dec 2027 $16.7M $9.4M $7.3M $299.7M
Nov 2027 $80.0M $10.0M $70.0M $292.1M
Oct 2027 $16.6M $10.2M $6.4M $221.8M
Sep 2027 $32.4M $11.7M $20.7M $215.1M
Aug 2027 $22.1M $9.2M $12.9M $194.1M
Jul 2027 $16.7M $8.3M $8.4M $227.7M
Jun 2027 $23.4M $7.4M $16.0M $224.9M
May 2027 $14.2M $7.1M $7.1M $208.7M
Apr 2027 $18.8M $7.2M $11.6M $201.3M
Mar 2027 $23.2M $8.0M $15.1M $189.6M
Feb 2027 $38.8M $8.3M $30.5M $175.8M

Sponsorship

Sponsor Annual Income
Atlas Capital $5.9M
Meridian Group $6.3M
Meridian Group $5.9M