2 Jul 2028
Sunday
Process
Balance
$-11.4M
Transfer Budget
0.00
Wage Budget
6.3M
Annual Wages
$8.3M
Monthly Income
$1.1M
Monthly Expenses
$1.3M
Net Monthly
$-177K

Income Breakdown

TV Revenue$605K
TV Placement Bonus$210K
Matchday Revenue$12K
Sponsorship$9K
Merchandising$51K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.0M
Staff Wages$10K
Transfer Amortization$0
Debt Interest$66K
Loan Fees (Out)$0
Facility Maintenance$199K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $1.1M $1.3M $-177K $-11.2M
Jun 2028 $812K $1.1M $-281K $-11.1M
May 2028 $792K $1.2M $-399K $-10.8M
Apr 2028 $773K $1.1M $-358K $-10.4M
Mar 2028 $746K $1.1M $-387K $-10.0M
Feb 2028 $863K $1.1M $-276K $-9.6M
Jan 2028 $1.2M $967K $197K $-9.4M
Dec 2027 $831K $1.1M $-248K $-9.5M
Nov 2027 $822K $1.1M $-245K $-9.3M
Oct 2027 $809K $2.4M $-1.6M $-9.1M
Sep 2027 $925K $1.1M $-131K $-7.5M
Aug 2027 $1.3M $4.2M $-2.9M $-7.3M

Sponsorship

Sponsor Annual Income
Greenfield Foods $104K