22 Apr 2029
Sunday
Process
Balance
$-3.9M
Transfer Budget
0.00
Wage Budget
1.0M
Annual Wages
$1.5M
Monthly Income
$169K
Monthly Expenses
$322K
Net Monthly
$-153K

Income Breakdown

TV Revenue$44K
TV Placement Bonus$27K
Matchday Revenue$15K
Sponsorship$5K
Merchandising$78K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$79K

Expense Breakdown

Player Wages$168K
Staff Wages$8K
Transfer Amortization$0
Debt Interest$23K
Loan Fees (Out)$0
Facility Maintenance$123K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2029 $169K $322K $-153K $-3.9M
Mar 2029 $170K $343K $-173K $-3.8M
Feb 2029 $160K $334K $-173K $-3.7M
Jan 2029 $161K $318K $-157K $-3.6M
Dec 2028 $159K $287K $-127K $-3.5M
Nov 2028 $154K $295K $-141K $-3.4M
Oct 2028 $160K $377K $-217K $-3.4M
Sep 2028 $196K $295K $-99K $-3.2M
Aug 2028 $139K $306K $-167K $-3.1M
Jul 2028 $141K $280K $-139K $-3.0M
Jun 2028 $155K $264K $-109K $-2.9M
May 2028 $145K $284K $-139K $-2.8M

Sponsorship

Sponsor Annual Income
Hometown Print $64K