25 May 2030
Saturday
Process
Balance
$9.3M
Transfer Budget
1.0M
Wage Budget
5.2M
Annual Wages
$5.7M
Monthly Income
$535K
Monthly Expenses
$1.1M
Net Monthly
$-601K

Income Breakdown

TV Revenue$267K
TV Placement Bonus$113K
Matchday Revenue$41K
Sponsorship$3K
Merchandising$111K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$916K
Staff Wages$9K
Transfer Amortization$14K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$197K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2030 $535K $1.1M $-601K $9.4M
Apr 2030 $521K $1.1M $-565K $10.0M
Mar 2030 $579K $1.1M $-553K $10.6M
Feb 2030 $558K $1.5M $-906K $11.1M
Jan 2030 $560K $1.3M $-787K $12.0M
Dec 2029 $522K $1.1M $-553K $12.8M
Nov 2029 $535K $1.1M $-542K $13.3M
Oct 2029 $528K $1.2M $-666K $13.9M
Sep 2029 $1.2M $1.2M $-37K $14.6M
Aug 2029 $664K $742K $-77K $14.7M
Jul 2029 $1.1M $912K $144K $14.8M
Jun 2029 $516K $1.2M $-702K $14.7M

Sponsorship

Sponsor Annual Income
Hometown Print $41K