4 Apr 2028
Tuesday
Process
Balance
$50.5M
Transfer Budget
13.4M
Wage Budget
41.5M
Annual Wages
$20.7M
Monthly Income
$5.4M
Monthly Expenses
$3.1M
Net Monthly
$2.3M

Income Breakdown

TV Revenue$4.2M
TV Placement Bonus$505K
Matchday Revenue$2K
Sponsorship$65K
Merchandising$623K
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$49K
Transfer Amortization$4K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$930K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2028 $5.4M $3.1M $2.3M $48.2M
Mar 2028 $5.4M $3.4M $2.0M $45.9M
Feb 2028 $5.4M $2.7M $2.6M $43.9M
Jan 2028 $7.2M $2.7M $4.5M $41.3M
Dec 2027 $5.4M $3.0M $2.4M $36.8M
Nov 2027 $5.5M $2.7M $2.8M $34.3M
Oct 2027 $5.7M $3.6M $2.1M $31.5M
Sep 2027 $5.5M $3.2M $2.2M $29.4M
Aug 2027 $5.7M $3.2M $2.5M $27.1M
Jul 2027 $6.2M $3.1M $3.0M $24.7M
Jun 2027 $5.2M $3.1M $2.1M $21.6M
May 2027 $5.2M $3.2M $2.0M $19.5M

Sponsorship

Sponsor Annual Income
Westside Builders $352K
Westside Builders $431K