3 Dec 2028
Sunday
Process
Balance
$-75K
Transfer Budget
3.4M
Wage Budget
26.7M
Annual Wages
$20.0M
Monthly Income
$3.3M
Monthly Expenses
$3.6M
Net Monthly
$-345K

Income Breakdown

TV Revenue$2.4M
TV Placement Bonus$244K
Matchday Revenue$300K
Sponsorship$0
Merchandising$55K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$2.2M
Staff Wages$24K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $3.3M $3.6M $-345K $104K
Nov 2028 $3.9M $3.3M $535K $449K
Oct 2028 $2.7M $3.4M $-692K $-86K
Sep 2028 $3.0M $3.5M $-516K $606K
Aug 2028 $3.0M $3.2M $-250K $1.1M
Jul 2028 $3.2M $3.2M $-4K $1.4M
Jun 2028 $6.3M $2.9M $3.4M $1.4M
May 2028 $3.5M $3.2M $225K $-2.0M
Apr 2028 $3.3M $3.2M $112K $-2.2M
Mar 2028 $3.6M $3.1M $471K $-2.4M
Feb 2028 $3.2M $3.1M $125K $-2.8M
Jan 2028 $3.5M $3.1M $406K $-3.0M

Sponsorship

No active sponsorship deals