25 Mar 2029
Sunday
Process
Balance
$1.3M
Transfer Budget
13.1K
Wage Budget
4.7M
Annual Wages
$7.6M
Monthly Income
$1.8M
Monthly Expenses
$496K
Net Monthly
$1.3M

Income Breakdown

TV Revenue$1.5M
Matchday Revenue$66K
Sponsorship$0
Merchandising$189K
Prize Money$0

Expense Breakdown

Player Wages$418K
Staff Wages$7K
Facility Maintenance$70K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2029 $1.8M $496K $1.3M $807K
Feb 2029 $1.8M $491K $1.3M $-507K
Jan 2029 $3.0M $583K $2.5M $-1.8M
Dec 2028 $1.8M $496K $1.3M $-4.3M
Nov 2028 $1.8M $496K $1.3M $-5.6M
Oct 2028 $1.7M $769K $976K $-6.8M
Sep 2028 $1.7M $527K $1.2M $-7.8M
Aug 2028 $711K $538K $172K $-9.0M
Jul 2028 $700K $524K $176K $-9.2M
Jun 2028 $274K $523K $-249K $-9.4M
May 2028 $271K $540K $-269K $-9.1M
Apr 2028 $70K $531K $-461K $-8.9M

Sponsorship

No active sponsorship deals