4 Dec 2028
Monday
Process
Balance
$806K
Transfer Budget
257.8K
Wage Budget
8.4M
Annual Wages
$8.7M
Monthly Income
$1.4M
Monthly Expenses
$1.4M
Net Monthly
$21K

Income Breakdown

TV Revenue$606K
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$426K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$359K

Expense Breakdown

Player Wages$769K
Staff Wages$17K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$5K
Facility Maintenance$579K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $1.4M $1.4M $21K $1.2M
Nov 2028 $1.5M $863K $609K $1.2M
Oct 2028 $1.4M $1.1M $267K $553K
Sep 2028 $1.1M $1.4M $-254K $286K
Aug 2028 $1.0M $2.0M $-982K $540K
Jul 2028 $1.0M $957K $60K $1.5M
Jun 2028 $1.2M $987K $226K $1.5M
May 2028 $1.2M $1.1M $94K $1.2M
Apr 2028 $1.2M $1.1M $93K $1.1M
Mar 2028 $1.2M $1.0M $119K $1.0M
Feb 2028 $1.2M $1.0M $119K $930K
Jan 2028 $1.0M $1.0M $20K $812K

Sponsorship

No active sponsorship deals