24 Jul 2028
Monday
Process
Balance
$7.7M
Transfer Budget
638.2K
Wage Budget
17.6M
Annual Wages
$15.6M
Monthly Income
$12.8M
Monthly Expenses
$2.9M
Net Monthly
$9.9M

Income Breakdown

TV Revenue$242K
TV Placement Bonus$121K
Matchday Revenue$152K
Sponsorship$97K
Merchandising$1.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.3M
Staff Wages$25K
Transfer Amortization$4K
Debt Interest$1K
Loan Fees (Out)$0
Facility Maintenance$546K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $12.8M $2.9M $9.9M $8.5M
Jun 2028 $2.8M $2.4M $449K $-196K
May 2028 $2.3M $4.2M $-1.9M $-649K
Apr 2028 $2.4M $2.3M $87K $1.2M
Mar 2028 $2.4M $2.3M $60K $1.1M
Feb 2028 $2.4M $2.9M $-450K $1.1M
Jan 2028 $2.3M $2.3M $38K $1.5M
Dec 2027 $2.3M $2.4M $-131K $1.5M
Nov 2027 $2.4M $2.1M $234K $1.6M
Oct 2027 $2.2M $2.8M $-581K $1.4M
Sep 2027 $1.9M $2.9M $-989K $2.0M
Aug 2027 $2.0M $1.7M $232K $3.1M

Sponsorship

Sponsor Annual Income
Westside Builders $654K
Westside Builders $514K