6 Dec 2028
Wednesday
Process
Balance
$676K
Transfer Budget
2.5M
Wage Budget
8.0M
Annual Wages
$8.3M
Monthly Income
$1.2M
Monthly Expenses
$914K
Net Monthly
$239K

Income Breakdown

TV Revenue$606K
TV Placement Bonus$61K
Matchday Revenue$0
Sponsorship$0
Merchandising$426K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$739K
Staff Wages$30K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$145K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $1.2M $914K $239K $424K
Nov 2028 $1.3M $905K $361K $185K
Oct 2028 $1.1M $1.8M $-621K $-176K
Sep 2028 $1.0M $805K $211K $446K
Aug 2028 $1.0M $743K $276K $234K
Jul 2028 $1.0M $696K $321K $-41K
Jun 2028 $1.2M $834K $321K $-362K
May 2028 $959K $1.0M $-72K $-683K
Apr 2028 $956K $807K $150K $-611K
Mar 2028 $1.0M $843K $171K $-761K
Feb 2028 $1.0M $853K $171K $-931K
Jan 2028 $1.1M $877K $260K $-1.1M

Sponsorship

No active sponsorship deals