4 Mar 2028
Saturday
Process
Balance
$22.2M
Transfer Budget
8.7M
Wage Budget
27.9M
Annual Wages
$13.9M
Monthly Income
$3.8M
Monthly Expenses
$2.1M
Net Monthly
$1.7M

Income Breakdown

TV Revenue$3.1M
TV Placement Bonus$125K
Matchday Revenue$9K
Sponsorship$58K
Merchandising$494K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$47K
Transfer Amortization$22K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$687K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2028 $3.8M $2.1M $1.7M $20.3M
Feb 2028 $3.8M $3.2M $546K $18.6M
Jan 2028 $4.0M $2.3M $1.7M $18.0M
Dec 2027 $4.0M $2.6M $1.5M $16.3M
Nov 2027 $4.0M $2.4M $1.6M $14.8M
Oct 2027 $4.2M $2.8M $1.4M $13.1M
Sep 2027 $5.0M $4.1M $938K $11.8M
Aug 2027 $4.2M $2.2M $2.0M $11.1M
Jul 2027 $4.2M $2.0M $2.2M $23.2M
Jun 2027 $5.5M $2.5M $3.0M $21.0M
May 2027 $4.3M $3.1M $1.3M $18.0M
Apr 2027 $4.4M $2.1M $2.3M $16.7M

Sponsorship

Sponsor Annual Income
Hometown Print $333K
Hometown Print $363K