9 Jan 2028
Sunday
Process
Balance
$15.9M
Transfer Budget
2.0M
Wage Budget
21.9M
Annual Wages
$22.8M
Monthly Income
$1.8M
Monthly Expenses
$2.7M
Net Monthly
$-866K

Income Breakdown

TV Revenue$957K
Matchday Revenue$490K
Sponsorship$0
Merchandising$172K
Prize Money$0

Expense Breakdown

Player Wages$1.9M
Staff Wages$54K
Facility Maintenance$637K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2028 $1.8M $2.7M $-866K $16.8M
Dec 2027 $1.7M $2.6M $-882K $17.7M
Nov 2027 $1.7M $2.7M $-977K $18.6M
Oct 2027 $1.7M $2.9M $-1.1M $19.5M
Sep 2027 $2.0M $2.6M $-599K $20.7M
Aug 2027 $1.8M $2.5M $-704K $21.3M
Jul 2027 $4.9M $2.1M $2.8M $22.0M
Jun 2027 $1.8M $2.2M $-430K $19.2M
May 2027 $1.8M $2.1M $-380K $19.6M
Apr 2027 $1.8M $2.2M $-401K $20.0M
Mar 2027 $1.7M $2.2M $-444K $20.4M
Feb 2027 $1.2M $1.9M $-737K $20.8M

Sponsorship

No active sponsorship deals