8 Jul 2028
Saturday
Process
Balance
$102.5M
Transfer Budget
140.8M
Wage Budget
172.5M
Annual Wages
$149.5M
Monthly Income
$93.8M
Monthly Expenses
$19.2M
Net Monthly
$74.6M

Income Breakdown

TV Revenue$7.0M
TV Placement Bonus$2.1M
Matchday Revenue$3.8M
Sponsorship$2.4M
Merchandising$8.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$810K
Owner Investment$0

Expense Breakdown

Player Wages$12.9M
Staff Wages$65K
Transfer Amortization$1.6M
Debt Interest$0
Loan Fees (Out)$1.2M
Facility Maintenance$3.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $93.8M $19.2M $74.6M $99.3M
Jun 2028 $42.4M $19.7M $22.7M $77.4M
May 2028 $21.6M $22.4M $-796K $53.1M
Apr 2028 $24.7M $18.9M $5.8M $52.3M
Mar 2028 $23.0M $27.6M $-4.6M $44.9M
Feb 2028 $25.6M $20.6M $4.9M $47.9M
Jan 2028 $26.0M $21.3M $4.7M $63.3M
Dec 2027 $24.0M $19.6M $4.4M $57.2M
Nov 2027 $21.7M $22.4M $-660K $51.4M
Oct 2027 $21.0M $23.0M $-2.0M $50.6M
Sep 2027 $24.0M $18.4M $5.6M $51.1M
Aug 2027 $22.7M $15.6M $7.0M $89.1M

Sponsorship

Sponsor Annual Income
Atlas Capital $9.4M
Vanguard Industries $8.7M
Atlas Capital $11.2M