8 Jul 2028
Saturday
Process
Balance
$67.8M
Transfer Budget
47.3M
Wage Budget
70.2M
Annual Wages
$41.0M
Monthly Income
$9.3M
Monthly Expenses
$5.8M
Net Monthly
$3.5M

Income Breakdown

TV Revenue$4.8M
TV Placement Bonus$186K
Matchday Revenue$0
Sponsorship$301K
Merchandising$2.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$325K
Owner Investment$0

Expense Breakdown

Player Wages$4.2M
Staff Wages$52K
Transfer Amortization$317K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $9.3M $5.8M $3.5M $62.6M
Jun 2028 $10.0M $5.0M $4.9M $59.1M
May 2028 $7.4M $5.7M $1.7M $53.8M
Apr 2028 $7.8M $5.2M $2.6M $51.8M
Mar 2028 $8.0M $6.9M $1.1M $48.9M
Feb 2028 $7.9M $5.9M $2.0M $47.5M
Jan 2028 $8.3M $5.4M $2.9M $45.7M
Dec 2027 $7.8M $5.2M $2.7M $42.5M
Nov 2027 $8.1M $5.4M $2.6M $39.5M
Oct 2027 $8.4M $10.5M $-2.1M $36.6M
Sep 2027 $9.7M $8.5M $1.2M $38.4M
Aug 2027 $10.2M $5.1M $5.1M $46.6M

Sponsorship

Sponsor Annual Income
Beacon Telecom $1.9M
Beacon Telecom $1.7M