27 Aug 2028
Sunday
Process
Balance
$20.8M
Transfer Budget
6.9M
Wage Budget
33.0M
Annual Wages
$31.6M
Monthly Income
$4.0M
Monthly Expenses
$4.5M
Net Monthly
$-413K

Income Breakdown

TV Revenue$697K
TV Placement Bonus$341K
Matchday Revenue$0
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$3.6M
Staff Wages$50K
Transfer Amortization$53K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$775K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2028 $4.0M $4.5M $-413K $22.0M
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

Sponsorship

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