8 Jul 2028
Saturday
Process
Balance
$21.8M
Transfer Budget
6.6M
Wage Budget
23.5M
Annual Wages
$18.9M
Monthly Income
$4.4M
Monthly Expenses
$3.1M
Net Monthly
$1.3M

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$493K
Matchday Revenue$249K
Sponsorship$32K
Merchandising$582K
Domestic Cup Prize$330K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.4M
Staff Wages$24K
Transfer Amortization$2K
Debt Interest$0
Loan Fees (Out)$32K
Facility Maintenance$666K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $4.4M $3.1M $1.3M $21.3M
Jun 2028 $3.9M $2.8M $1.1M $20.0M
May 2028 $3.7M $3.6M $89K $18.9M
Apr 2028 $3.8M $2.9M $967K $18.8M
Mar 2028 $3.5M $3.0M $545K $17.8M
Feb 2028 $3.3M $2.6M $743K $17.2M
Jan 2028 $4.7M $2.2M $2.4M $16.5M
Dec 2027 $3.4M $2.4M $1.0M $14.2M
Nov 2027 $3.4M $2.2M $1.2M $13.1M
Oct 2027 $3.4M $3.1M $300K $12.0M
Sep 2027 $3.6M $2.7M $834K $11.7M
Aug 2027 $3.6M $3.2M $348K $10.8M

Sponsorship

Sponsor Annual Income
Greenfield Foods $211K
Hometown Print $169K