30 Dec 2028
Saturday
Process
Balance
$-611K
Transfer Budget
0.00
Wage Budget
18.3M
Annual Wages
$18.4M
Monthly Income
$1.3M
Monthly Expenses
$1.9M
Net Monthly
$-614K

Income Breakdown

TV Revenue$1.1M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$172K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$1.8M
Staff Wages$27K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$10K
Facility Maintenance$85K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $1.3M $1.9M $-614K $37K
Nov 2028 $1.3M $1.9M $-624K $652K
Oct 2028 $1.2M $3.0M $-1.8M $1.3M
Sep 2028 $1.2M $2.5M $-1.2M $3.0M
Aug 2028 $1.6M $2.5M $-913K $4.3M
Jul 2028 $2.4M $2.0M $433K $5.2M
Jun 2028 $1.5M $2.2M $-656K $4.8M
May 2028 $1.5M $2.8M $-1.3M $5.4M
Apr 2028 $1.5M $2.2M $-667K $6.7M
Mar 2028 $1.6M $2.2M $-596K $7.4M
Feb 2028 $1.6M $2.2M $-625K $8.0M
Jan 2028 $1.6M $2.2M $-630K $8.6M

Sponsorship

No active sponsorship deals