17 Sep 2028
Sunday
Process
Balance
$-8.2M
Transfer Budget
0.00
Wage Budget
6.9M
Annual Wages
$8.2M
Monthly Income
$1.3M
Monthly Expenses
$1.5M
Net Monthly
$-173K

Income Breakdown

TV Revenue$519K
TV Placement Bonus$310K
Matchday Revenue$310K
Sponsorship$8K
Merchandising$161K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$2K
Owner Investment$0

Expense Breakdown

Player Wages$1.0M
Staff Wages$23K
Transfer Amortization$0
Debt Interest$36K
Loan Fees (Out)$0
Facility Maintenance$422K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2028 $1.3M $1.5M $-173K $-8.1M
Aug 2028 $1.2M $1.6M $-324K $-7.9M
Jul 2028 $1.2M $1.4M $-146K $-7.6M
Jun 2028 $1.2M $1.3M $-62K $-7.4M
May 2028 $1.1M $1.6M $-437K $-7.4M
Apr 2028 $1.1M $1.2M $-119K $-6.9M
Mar 2028 $920K $1.1M $-227K $-6.8M
Feb 2028 $982K $1.6M $-628K $-6.6M
Jan 2028 $1.0M $1.1M $-100K $-6.0M
Dec 2027 $1.4M $1.2M $127K $-5.9M
Nov 2027 $1.1M $1.1M $49K $-6.0M
Oct 2027 $1.2M $1.4M $-193K $-6.0M

Sponsorship

Sponsor Annual Income
Hometown Print $51K
Hometown Print $46K