23 Dec 2029
Sunday
Process
Balance
$56.8M
Transfer Budget
11.2M
Wage Budget
34.7M
Annual Wages
$21.6M
Monthly Income
$4.4M
Monthly Expenses
$3.1M
Net Monthly
$1.4M

Income Breakdown

TV Revenue$2.7M
TV Placement Bonus$1.2M
Matchday Revenue$52K
Sponsorship$38K
Merchandising$458K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.2M
Staff Wages$23K
Transfer Amortization$28K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$812K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2029 $4.4M $3.1M $1.4M $55.3M
Nov 2029 $4.4M $3.1M $1.2M $53.9M
Oct 2029 $4.5M $3.4M $1.1M $52.6M
Sep 2029 $4.1M $2.9M $1.3M $51.5M
Aug 2029 $4.1M $2.5M $1.7M $62.4M
Jul 2029 $4.2M $2.6M $1.6M $60.7M
Jun 2029 $6.2M $2.4M $3.7M $59.1M
May 2029 $4.3M $2.7M $1.6M $55.3M
Apr 2029 $4.1M $2.9M $1.3M $53.7M
Mar 2029 $4.2M $2.7M $1.5M $52.4M
Feb 2029 $4.6M $2.9M $1.7M $50.9M
Jan 2029 $4.3M $3.0M $1.3M $49.2M

Sponsorship

Sponsor Annual Income
Hometown Print $163K
Greenfield Foods $293K