30 Apr 2030
Tuesday
Process
Balance
$228.0M
Transfer Budget
60.3M
Wage Budget
160.5M
Annual Wages
$110.8M
Monthly Income
$17.9M
Monthly Expenses
$17.8M
Net Monthly
$92K

Income Breakdown

TV Revenue$6.3M
TV Placement Bonus$1.7M
Matchday Revenue$1.3M
Sponsorship$2.6M
Merchandising$6.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$7K
Owner Investment$0

Expense Breakdown

Player Wages$12.2M
Staff Wages$104K
Transfer Amortization$2.6M
Debt Interest$0
Loan Fees (Out)$47K
Facility Maintenance$2.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2030 $17.9M $17.8M $92K $226.1M
Mar 2030 $16.8M $21.2M $-4.4M $223.3M
Feb 2030 $16.5M $17.6M $-1.1M $225.1M
Jan 2030 $49.2M $13.8M $35.3M $223.6M
Dec 2029 $17.3M $15.9M $1.4M $222.3M
Nov 2029 $18.8M $16.4M $2.5M $218.9M
Oct 2029 $17.8M $16.5M $1.2M $214.4M
Sep 2029 $17.0M $18.8M $-1.9M $211.1M
Aug 2029 $22.9M $24.7M $-1.8M $211.0M
Jul 2029 $24.4M $17.3M $7.1M $210.8M
Jun 2029 $20.0M $17.9M $2.1M $201.7M
May 2029 $19.1M $19.9M $-785K $197.5M

Sponsorship

Sponsor Annual Income
Vanguard Industries $9.1M
Meridian Group $11.2M
Helios Bank $10.4M