1 Apr 2028
Saturday
Process
Balance
$-2.5M
Transfer Budget
34.0K
Wage Budget
1.7M
Annual Wages
$2.2M
Monthly Income
$83K
Monthly Expenses
$353K
Net Monthly
$-269K

Income Breakdown

TV Revenue$17K
Matchday Revenue$7K
Sponsorship$0
Merchandising$2K
Prize Money$0

Expense Breakdown

Player Wages$187K
Staff Wages$51K
Facility Maintenance$115K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2028 $83K $353K $-269K $-2.2M
Feb 2028 $51K $320K $-268K $-1.9M
Jan 2028 $27K $380K $-352K $-1.6M
Dec 2027 $27K $302K $-274K $-1.3M
Nov 2027 $27K $301K $-274K $-1.0M
Oct 2027 $27K $301K $-274K $-739K
Sep 2027 $51K $299K $-247K $-465K
Aug 2027 $28K $304K $-277K $-218K
Jul 2027 $53K $293K $-239K $59K
Jun 2027 $858K $325K $533K $298K
May 2027 $27K $325K $-298K $-235K
Apr 2027 $28K $325K $-297K $63K

Sponsorship

No active sponsorship deals