3 Jul 2028
Monday
Process
Balance
$58.8M
Transfer Budget
13.2M
Wage Budget
31.4M
Annual Wages
$7.4M
Monthly Income
$4.4M
Monthly Expenses
$1.3M
Net Monthly
$3.2M

Income Breakdown

TV Revenue$2.9M
TV Placement Bonus$1.0M
Matchday Revenue$0
Sponsorship$3K
Merchandising$273K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$192K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$620K
Staff Wages$27K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$607K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $4.4M $1.3M $3.2M $56.3M
Jun 2028 $3.8M $1.4M $2.4M $53.1M
May 2028 $4.0M $1.7M $2.3M $50.7M
Apr 2028 $3.9M $1.3M $2.6M $48.4M
Mar 2028 $4.0M $1.4M $2.6M $45.8M
Feb 2028 $3.5M $1.5M $2.1M $43.2M
Jan 2028 $3.8M $1.4M $2.4M $41.1M
Dec 2027 $3.7M $1.4M $2.3M $38.8M
Nov 2027 $4.4M $1.5M $2.9M $36.5M
Oct 2027 $3.8M $2.2M $1.6M $33.6M
Sep 2027 $3.7M $1.2M $2.5M $35.7M
Aug 2027 $3.6M $1.2M $2.4M $33.3M

Sponsorship

Sponsor Annual Income
Hometown Print $41K