9 Jan 2028
Sunday
Process
Balance
$12.3M
Transfer Budget
1.5M
Wage Budget
21.2M
Annual Wages
$19.8M
Monthly Income
$1.4M
Monthly Expenses
$2.5M
Net Monthly
$-1.1M

Income Breakdown

TV Revenue$957K
Matchday Revenue$168K
Sponsorship$0
Merchandising$172K
Prize Money$0

Expense Breakdown

Player Wages$1.8M
Staff Wages$65K
Facility Maintenance$602K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2028 $1.4M $2.5M $-1.1M $13.4M
Dec 2027 $1.3M $4.1M $-2.8M $14.5M
Nov 2027 $1.3M $2.7M $-1.4M $17.3M
Oct 2027 $1.3M $3.0M $-1.6M $18.7M
Sep 2027 $1.5M $2.6M $-1.1M $20.3M
Aug 2027 $1.4M $2.4M $-1.0M $21.4M
Jul 2027 $6.6M $2.2M $4.4M $22.4M
Jun 2027 $1.3M $2.1M $-763K $18.0M
May 2027 $1.3M $2.1M $-748K $18.8M
Apr 2027 $1.3M $2.1M $-783K $19.5M
Mar 2027 $1.3M $2.1M $-798K $20.3M
Feb 2027 $1.4M $2.1M $-694K $21.1M

Sponsorship

No active sponsorship deals