24 Sep 2028
Sunday
Process
Balance
$-2.4M
Transfer Budget
0.00
Wage Budget
5.7M
Annual Wages
$6.7M
Monthly Income
$887K
Monthly Expenses
$1.2M
Net Monthly
$-347K

Income Breakdown

TV Revenue$507K
TV Placement Bonus$141K
Matchday Revenue$187
Sponsorship$5K
Merchandising$233K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$925K
Staff Wages$17K
Transfer Amortization$16K
Debt Interest$8K
Loan Fees (Out)$0
Facility Maintenance$268K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2028 $887K $1.2M $-347K $-2.1M
Aug 2028 $750K $1.1M $-317K $-1.8M
Jul 2028 $744K $971K $-227K $-1.5M
Jun 2028 $953K $886K $66K $-1.3M
May 2028 $767K $1.2M $-478K $-1.3M
Apr 2028 $765K $975K $-210K $-883K
Mar 2028 $760K $896K $-136K $-689K
Feb 2028 $762K $961K $-200K $-569K
Jan 2028 $767K $912K $-145K $-181K
Dec 2027 $785K $1.2M $-453K $-49K
Nov 2027 $797K $1.3M $-455K $392K
Oct 2027 $805K $1.2M $-355K $835K

Sponsorship

Sponsor Annual Income
Greenfield Foods $61K