2 Jul 2028
Sunday
Process
Balance
$22.6M
Transfer Budget
11.0M
Wage Budget
35.3M
Annual Wages
$31.2M
Monthly Income
$4.2M
Monthly Expenses
$3.0M
Net Monthly
$1.2M

Income Breakdown

TV Revenue$697K
TV Placement Bonus$341K
Matchday Revenue$193K
Sponsorship$77K
Merchandising$2.6M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.1M
Staff Wages$50K
Transfer Amortization$41K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$800K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $4.2M $3.0M $1.2M $23.3M
Jun 2028 $5.9M $3.2M $2.7M $22.6M
May 2028 $4.1M $3.6M $554K $19.9M
Apr 2028 $4.2M $3.5M $720K $19.3M
Mar 2028 $4.5M $3.6M $892K $18.6M
Feb 2028 $3.8M $4.0M $-176K $17.6M
Jan 2028 $4.1M $3.4M $645K $17.8M
Dec 2027 $4.1M $3.3M $874K $17.1M
Nov 2027 $4.0M $3.2M $797K $16.2M
Oct 2027 $4.2M $6.3M $-2.2M $15.3M
Sep 2027 $5.3M $3.3M $1.9M $17.5M
Aug 2027 $5.4M $2.7M $2.7M $16.4M

Sponsorship

Sponsor Annual Income
Hometown Print $488K
Westside Builders $433K