28 Jan 2029
Sunday
Process
Balance
$34.0M
Transfer Budget
5.1M
Wage Budget
22.6M
Annual Wages
$20.3M
Monthly Income
$4.6M
Monthly Expenses
$2.3M
Net Monthly
$2.3M

Income Breakdown

TV Revenue$4.2M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$211K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$22K
Transfer Amortization$82K
Debt Interest$0
Loan Fees (Out)$14K
Facility Maintenance$742K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2029 $4.6M $2.3M $2.3M $23.2M
Dec 2028 $3.1M $3.0M $152K $20.9M
Nov 2028 $3.1M $3.1M $-17K $20.6M
Oct 2028 $3.1M $3.7M $-614K $20.6M
Sep 2028 $3.2M $3.1M $98K $21.1M
Aug 2028 $3.5M $3.3M $202K $20.9M
Jul 2028 $5.6M $3.1M $2.5M $20.9M
Jun 2028 $3.5M $3.0M $471K $19.0M
May 2028 $3.8M $4.4M $-681K $18.4M
Apr 2028 $3.4M $3.2M $236K $19.0M
Mar 2028 $3.1M $2.3M $783K $18.7M
Feb 2028 $4.4M $2.2M $2.2M $17.9M

Sponsorship

No active sponsorship deals