25 Oct 2028
Wednesday
Process
Balance
$-13.5M
Transfer Budget
0.00
Wage Budget
977.3K
Annual Wages
$2.9M
Monthly Income
$9K
Monthly Expenses
$760K
Net Monthly
$-751K

Income Breakdown

TV Revenue$522
TV Placement Bonus$52
Matchday Revenue$3K
Sponsorship$5K
Merchandising$171
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$486K
Staff Wages$10K
Transfer Amortization$0
Debt Interest$188K
Loan Fees (Out)$0
Facility Maintenance$76K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2028 $9K $760K $-751K $-12.9M
Sep 2028 $7K $644K $-637K $-12.2M
Aug 2028 $6K $535K $-529K $-11.5M
Jul 2028 $15K $511K $-496K $-11.0M
Jun 2028 $6K $492K $-487K $-10.5M
May 2028 $6K $522K $-516K $-10.0M
Apr 2028 $6K $475K $-470K $-9.5M
Mar 2028 $6K $745K $-739K $-9.0M
Feb 2028 $6K $602K $-596K $-8.3M
Jan 2028 $6K $478K $-472K $-7.7M
Dec 2027 $7K $471K $-464K $-7.2M
Nov 2027 $9K $479K $-471K $-6.8M

Sponsorship

Sponsor Annual Income
Westside Builders $61K