13 Jul 2028
Thursday
Process
Balance
$168.8M
Transfer Budget
11.8M
Wage Budget
94.4M
Annual Wages
$33.0M
Monthly Income
$10.8M
Monthly Expenses
$5.3M
Net Monthly
$5.6M

Income Breakdown

TV Revenue$5.4M
TV Placement Bonus$2.7M
Matchday Revenue$28K
Sponsorship$395K
Merchandising$2.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$42K
Owner Investment$0

Expense Breakdown

Player Wages$3.5M
Staff Wages$47K
Transfer Amortization$7K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.7M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $10.8M $5.3M $5.6M $162.9M
Jun 2028 $11.0M $5.1M $6.0M $158.0M
May 2028 $11.3M $5.4M $5.9M $152.1M
Apr 2028 $10.0M $5.0M $5.0M $146.2M
Mar 2028 $17.8M $4.9M $12.9M $141.2M
Feb 2028 $11.0M $5.1M $5.9M $128.3M
Jan 2028 $26.2M $5.1M $21.1M $122.4M
Dec 2027 $13.6M $4.5M $9.1M $101.3M
Nov 2027 $13.6M $4.5M $9.1M $92.2M
Oct 2027 $13.8M $6.2M $7.7M $83.2M
Sep 2027 $13.7M $6.0M $7.7M $75.5M
Aug 2027 $11.2M $5.2M $6.0M $67.7M

Sponsorship

Sponsor Annual Income
Civic Energy $2.4M
Beacon Telecom $2.3M