19 Jun 2028
Monday
Process
Balance
$-534K
Transfer Budget
178.5K
Wage Budget
7.9M
Annual Wages
$7.0M
Monthly Income
$857K
Monthly Expenses
$1.0M
Net Monthly
$-187K

Income Breakdown

TV Revenue$188K
TV Placement Bonus$59K
Matchday Revenue$315
Sponsorship$7K
Merchandising$255K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$348K
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$819K
Staff Wages$21K
Transfer Amortization$5K
Debt Interest$1K
Loan Fees (Out)$2K
Facility Maintenance$196K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $857K $1.0M $-187K $-428K
May 2028 $873K $1.0M $-127K $-246K
Apr 2028 $872K $1.1M $-256K $-123K
Mar 2028 $881K $938K $-57K $127K
Feb 2028 $1.0M $1.5M $-500K $180K
Jan 2028 $1.1M $893K $176K $675K
Dec 2027 $995K $888K $107K $494K
Nov 2027 $988K $887K $101K $382K
Oct 2027 $978K $1.2M $-188K $277K
Sep 2027 $981K $880K $100K $460K
Aug 2027 $998K $990K $8K $355K
Jul 2027 $1.0M $988K $17K $341K

Sponsorship

Sponsor Annual Income
Hometown Print $85K