5 May 2030
Sunday
Process
Balance
$21.4M
Transfer Budget
2.2M
Wage Budget
23.5M
Annual Wages
$26.1M
Monthly Income
$3.7M
Monthly Expenses
$4.8M
Net Monthly
$-1.1M

Income Breakdown

TV Revenue$1.4M
TV Placement Bonus$607K
Matchday Revenue$151K
Sponsorship$71K
Merchandising$1.5M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.8M
Staff Wages$10K
Transfer Amortization$58K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$965K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2030 $3.7M $4.8M $-1.1M $21.0M
Apr 2030 $3.7M $3.9M $-221K $22.0M
Mar 2030 $3.7M $3.2M $540K $22.2M
Feb 2030 $3.8M $3.4M $425K $21.6M
Jan 2030 $4.0M $3.2M $757K $21.1M
Dec 2029 $4.3M $3.1M $1.2M $20.3M
Nov 2029 $3.6M $3.2M $392K $19.1M
Oct 2029 $3.7M $3.7M $-3K $18.6M
Sep 2029 $3.6M $3.7M $-117K $18.6M
Aug 2029 $3.5M $3.7M $-247K $18.6M
Jul 2029 $3.5M $3.6M $-109K $18.8M
Jun 2029 $3.4M $3.3M $146K $18.9M

Sponsorship

Sponsor Annual Income
Westside Builders $137K
Beacon Telecom $709K