19 Jun 2028
Monday
Process
Balance
$-8.4M
Transfer Budget
0.00
Wage Budget
3.2M
Annual Wages
$4.5M
Monthly Income
$260K
Monthly Expenses
$759K
Net Monthly
$-499K

Income Breakdown

TV Revenue$145K
TV Placement Bonus$23K
Matchday Revenue$2K
Sponsorship$2K
Merchandising$66K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$23K
Owner Investment$201K

Expense Breakdown

Player Wages$500K
Staff Wages$13K
Transfer Amortization$0
Debt Interest$42K
Loan Fees (Out)$0
Facility Maintenance$204K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $260K $759K $-499K $-8.2M
May 2028 $304K $1.0M $-713K $-7.9M
Apr 2028 $304K $680K $-376K $-7.4M
Mar 2028 $299K $926K $-627K $-7.1M
Feb 2028 $299K $641K $-342K $-6.6M
Jan 2028 $296K $608K $-312K $-6.3M
Dec 2027 $366K $706K $-340K $-6.0M
Nov 2027 $297K $635K $-338K $-5.6M
Oct 2027 $306K $1.1M $-768K $-5.3M
Sep 2027 $303K $905K $-601K $-4.5M
Aug 2027 $316K $728K $-412K $-3.9M
Jul 2027 $308K $717K $-409K $-3.5M

Sponsorship

Sponsor Annual Income
Hometown Print $20K