16 Mar 2028
Thursday
Process
Balance
$68.8M
Transfer Budget
16.2M
Wage Budget
63.1M
Annual Wages
$31.1M
Monthly Income
$7.0M
Monthly Expenses
$4.2M
Net Monthly
$2.8M

Income Breakdown

TV Revenue$3.6M
TV Placement Bonus$1.8M
Matchday Revenue$48K
Sponsorship$227K
Merchandising$1.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$18K
Owner Investment$0

Expense Breakdown

Player Wages$2.8M
Staff Wages$54K
Transfer Amortization$33K
Debt Interest$0
Loan Fees (Out)$11K
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2028 $7.0M $4.2M $2.8M $66.0M
Feb 2028 $6.9M $5.2M $1.7M $63.2M
Jan 2028 $7.1M $4.3M $2.8M $61.7M
Dec 2027 $6.8M $4.9M $1.9M $58.9M
Nov 2027 $6.5M $4.5M $2.0M $56.9M
Oct 2027 $6.5M $5.2M $1.3M $54.9M
Sep 2027 $7.3M $5.6M $1.7M $53.6M
Aug 2027 $6.4M $4.0M $2.3M $51.9M
Jul 2027 $6.7M $3.6M $3.1M $75.1M
Jun 2027 $9.5M $3.8M $5.7M $72.5M
May 2027 $6.6M $4.2M $2.4M $66.8M
Apr 2027 $6.6M $3.5M $3.1M $64.4M

Sponsorship

Sponsor Annual Income
Civic Energy $1.2M
Civic Energy $1.5M