27 Aug 2028
Sunday
Process
Balance
$111.1M
Transfer Budget
118.8M
Wage Budget
207.4M
Annual Wages
$137.7M
Monthly Income
$32.2M
Monthly Expenses
$24.8M
Net Monthly
$7.4M

Income Breakdown

TV Revenue$7.0M
TV Placement Bonus$2.0M
Matchday Revenue$0
Sponsorship$2.4M
Merchandising$8.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$2.7M
Owner Investment$0

Expense Breakdown

Player Wages$18.9M
Staff Wages$65K
Transfer Amortization$2.5M
Debt Interest$0
Loan Fees (Out)$340K
Facility Maintenance$2.9M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2028 $32.2M $24.8M $7.4M $103.8M
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

Sponsorship

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