3 May 2029
Thursday
Process
Balance
$37.9M
Transfer Budget
7.7M
Wage Budget
27.6M
Annual Wages
$17.9M
Monthly Income
$3.6M
Monthly Expenses
$3.3M
Net Monthly
$229K

Income Breakdown

TV Revenue$2.2M
TV Placement Bonus$870K
Matchday Revenue$0
Sponsorship$31K
Merchandising$502K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.6M
Staff Wages$30K
Transfer Amortization$11K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$691K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2029 $3.6M $3.3M $229K $36.5M
Apr 2029 $3.6M $2.1M $1.4M $36.3M
Mar 2029 $3.7M $2.7M $973K $34.9M
Feb 2029 $3.7M $2.3M $1.4M $33.9M
Jan 2029 $4.0M $2.3M $1.7M $32.7M
Dec 2028 $3.7M $2.3M $1.4M $31.0M
Nov 2028 $3.7M $2.2M $1.5M $29.6M
Oct 2028 $3.8M $2.4M $1.3M $28.0M
Sep 2028 $3.9M $2.5M $1.4M $26.7M
Aug 2028 $10.2M $2.7M $7.5M $25.3M
Jul 2028 $3.4M $2.2M $1.2M $17.9M
Jun 2028 $3.9M $2.1M $1.9M $16.9M

Sponsorship

Sponsor Annual Income
Hometown Print $168K
Westside Builders $202K