16 Apr 2028
Sunday
Process
Balance
$22.7M
Transfer Budget
4.0M
Wage Budget
3.2M
Annual Wages
$12.2M
Monthly Income
$3.1M
Monthly Expenses
$2.5M
Net Monthly
$555K

Income Breakdown

TV Revenue$2.1M
TV Placement Bonus$421K
Matchday Revenue$0
Sponsorship$0
Merchandising$125K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$1.0M
Staff Wages$45K
Transfer Amortization$1K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.5M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2028 $3.1M $2.5M $555K $22.4M
Mar 2028 $23.0M $2.6M $20.5M $21.8M
Feb 2028 $3.1M $2.5M $618K $1.3M
Jan 2028 $3.1M $2.5M $584K $728K
Dec 2027 $3.1M $2.5M $596K $143K
Nov 2027 $3.1M $2.6M $505K $-455K
Oct 2027 $4.1M $3.1M $1.1M $-961K
Sep 2027 $16.9M $2.5M $14.4M $-2.0M
Aug 2027 $329K $2.2M $-1.9M $-16.5M
Jul 2027 $70K $2.0M $-1.9M $-14.6M
Jun 2027 $59K $1.9M $-1.8M $-12.7M
May 2027 $44K $1.6M $-1.5M $-10.9M

Sponsorship

No active sponsorship deals