29 Oct 2028
Sunday
Process
Balance
$415K
Transfer Budget
2.2M
Wage Budget
7.8M
Annual Wages
$6.7M
Monthly Income
$1.0M
Monthly Expenses
$791K
Net Monthly
$227K

Income Breakdown

TV Revenue$593K
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$426K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$702K
Staff Wages$30K
Transfer Amortization$13K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$45K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2028 $1.0M $791K $227K $172K
Sep 2028 $898K $617K $280K $-69K
Aug 2028 $900K $811K $89K $-363K
Jul 2028 $899K $683K $216K $-465K
Jun 2028 $1.1M $701K $395K $-694K
May 2028 $1.1M $742K $342K $-1.1M
Apr 2028 $1.1M $755K $338K $-1.5M
Mar 2028 $1.1M $756K $386K $-1.8M
Feb 2028 $1.1M $865K $248K $-2.2M
Jan 2028 $1.0M $835K $185K $-2.5M
Dec 2027 $968K $723K $245K $-2.7M
Nov 2027 $1.1M $726K $409K $-2.9M

Sponsorship

No active sponsorship deals