17 Dec 2028
Sunday
Process
Balance
$778K
Transfer Budget
0.00
Wage Budget
8.9M
Annual Wages
$10.2M
Monthly Income
$1.7M
Monthly Expenses
$1.6M
Net Monthly
$113K

Income Breakdown

TV Revenue$1.2M
TV Placement Bonus$119K
Matchday Revenue$0
Sponsorship$0
Merchandising$172K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$119K

Expense Breakdown

Player Wages$922K
Staff Wages$32K
Transfer Amortization$6K
Debt Interest$0
Loan Fees (Out)$11K
Facility Maintenance$628K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $1.7M $1.6M $113K $672K
Nov 2028 $1.6M $1.6M $32K $553K
Oct 2028 $1.6M $1.8M $-120K $515K
Sep 2028 $1.2M $1.2M $7K $628K
Aug 2028 $1.3M $1.8M $-443K $614K
Jul 2028 $2.0M $1.6M $332K $1.1M
Jun 2028 $1.3M $1.5M $-218K $713K
May 2028 $1.3M $1.6M $-325K $925K
Apr 2028 $1.3M $1.5M $-189K $1.2M
Mar 2028 $1.4M $1.9M $-533K $1.4M
Feb 2028 $1.4M $1.6M $-211K $2.0M
Jan 2028 $1.4M $1.5M $-98K $2.2M

Sponsorship

No active sponsorship deals