6 Oct 2029
Saturday
Process
Balance
$-12.8M
Transfer Budget
0.00
Wage Budget
8.2M
Annual Wages
$10.2M
Monthly Income
$1.2M
Monthly Expenses
$1.6M
Net Monthly
$-403K

Income Breakdown

TV Revenue$747K
TV Placement Bonus$236K
Matchday Revenue$42K
Sponsorship$12K
Merchandising$205K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$2K
Owner Investment$0

Expense Breakdown

Player Wages$1.2M
Staff Wages$18K
Transfer Amortization$18K
Debt Interest$56K
Loan Fees (Out)$0
Facility Maintenance$383K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2029 $1.2M $1.6M $-403K $-12.7M
Sep 2029 $1.3M $1.8M $-588K $-12.3M
Aug 2029 $1.3M $2.0M $-666K $-11.7M
Jul 2029 $1.3M $2.4M $-1.0M $-11.1M
Jun 2029 $1.3M $1.8M $-491K $-10.1M
May 2029 $1.3M $2.1M $-802K $-9.6M
Apr 2029 $1.3M $2.0M $-671K $-8.8M
Mar 2029 $1.1M $1.8M $-718K $-8.2M
Feb 2029 $1.3M $1.4M $-124K $-7.5M
Jan 2029 $1.4M $1.7M $-258K $-7.4M
Dec 2028 $1.3M $1.9M $-674K $-7.1M
Nov 2028 $1.3M $1.2M $75K $-6.5M

Sponsorship

Sponsor Annual Income
Hometown Print $82K
Hometown Print $63K