28 Jan 2029
Sunday
Process
Balance
$12.3M
Transfer Budget
3.5M
Wage Budget
8.7M
Annual Wages
$9.3M
Monthly Income
$1.8M
Monthly Expenses
$1.5M
Net Monthly
$318K

Income Breakdown

TV Revenue$1.3M
TV Placement Bonus$135K
Matchday Revenue$0
Sponsorship$0
Merchandising$80K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$767K
Staff Wages$24K
Transfer Amortization$38K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$674K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2029 $1.8M $1.5M $318K $12.7M
Dec 2028 $2.4M $1.4M $982K $12.3M
Nov 2028 $1.7M $1.4M $298K $11.3M
Oct 2028 $1.7M $1.6M $107K $10.9M
Sep 2028 $7.8M $1.6M $6.2M $10.8M
Aug 2028 $1.7M $1.6M $129K $4.5M
Jul 2028 $1.7M $1.6M $113K $4.4M
Jun 2028 $1.6M $1.3M $336K $5.7M
May 2028 $1.6M $1.6M $42K $5.3M
Apr 2028 $1.4M $1.4M $50K $5.3M
Mar 2028 $1.7M $1.2M $489K $5.2M
Feb 2028 $2.1M $1.2M $911K $4.7M

Sponsorship

No active sponsorship deals