17 Sep 2028
Sunday
Process
Balance
$-2.0M
Transfer Budget
0.00
Wage Budget
11.3M
Annual Wages
$12.5M
Monthly Income
$1.3M
Monthly Expenses
$1.8M
Net Monthly
$-461K

Income Breakdown

TV Revenue$223K
TV Placement Bonus$48K
Matchday Revenue$0
Sponsorship$95K
Merchandising$972K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.4M
Staff Wages$26K
Transfer Amortization$11K
Debt Interest$6K
Loan Fees (Out)$0
Facility Maintenance$328K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2028 $1.3M $1.8M $-461K $-1.5M
Aug 2028 $1.3M $1.4M $-120K $-1.0M
Jul 2028 $1.4M $1.5M $-128K $-912K
Jun 2028 $1.5M $1.4M $76K $-795K
May 2028 $1.5M $2.2M $-645K $-882K
Apr 2028 $1.5M $1.7M $-213K $150K
Mar 2028 $1.6M $1.5M $97K $360K
Feb 2028 $1.6M $2.7M $-1.1M $259K
Jan 2028 $1.6M $1.5M $102K $1.4M
Dec 2027 $1.6M $1.6M $-57K $1.3M
Nov 2027 $1.6M $1.5M $147K $1.3M
Oct 2027 $1.5M $2.2M $-625K $1.2M

Sponsorship

Sponsor Annual Income
Greenfield Foods $494K
Greenfield Foods $642K