24 Jun 2028
Saturday
Process
Balance
$11.8M
Transfer Budget
14.8M
Wage Budget
36.0M
Annual Wages
$24.1M
Monthly Income
$5.6M
Monthly Expenses
$2.8M
Net Monthly
$2.8M

Income Breakdown

TV Revenue$3.3M
TV Placement Bonus$921K
Matchday Revenue$0
Sponsorship$28K
Merchandising$667K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$748K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.9M
Staff Wages$46K
Transfer Amortization$224K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$719K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $5.6M $2.8M $2.8M $11.5M
May 2028 $3.5M $3.0M $511K $8.5M
Apr 2028 $3.6M $3.1M $531K $7.8M
Mar 2028 $3.6M $4.2M $-604K $7.0M
Feb 2028 $3.9M $3.1M $791K $7.4M
Jan 2028 $3.4M $2.8M $668K $6.4M
Dec 2027 $3.5M $2.8M $711K $5.5M
Nov 2027 $3.6M $2.9M $706K $4.5M
Oct 2027 $3.7M $5.8M $-2.1M $3.6M
Sep 2027 $3.0M $2.8M $295K $18.8M
Aug 2027 $15.9M $3.1M $12.8M $18.2M
Jul 2027 $3.0M $2.7M $282K $5.3M

Sponsorship

Sponsor Annual Income
Westside Builders $139K
Westside Builders $192K