15 Nov 2028
Wednesday
Process
Balance
$-15.0M
Transfer Budget
0.00
Wage Budget
860.1K
Annual Wages
$3.8M
Monthly Income
$20K
Monthly Expenses
$694K
Net Monthly
$-673K

Income Breakdown

TV Revenue$3K
TV Placement Bonus$0
Matchday Revenue$12K
Sponsorship$5K
Merchandising$686
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$384K
Staff Wages$10K
Transfer Amortization$41
Debt Interest$211K
Loan Fees (Out)$0
Facility Maintenance$88K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2028 $20K $694K $-673K $-14.4M
Oct 2028 $18K $815K $-796K $-13.7M
Sep 2028 $53K $629K $-575K $-12.9M
Aug 2028 $10K $911K $-900K $-12.3M
Jul 2028 $30K $834K $-804K $-11.4M
Jun 2028 $10K $582K $-572K $-10.6M
May 2028 $10K $588K $-578K $-10.0M
Apr 2028 $10K $568K $-558K $-9.5M
Mar 2028 $10K $601K $-591K $-8.9M
Feb 2028 $10K $526K $-516K $-8.3M
Jan 2028 $14K $535K $-521K $-7.8M
Dec 2027 $21K $663K $-642K $-7.3M

Sponsorship

Sponsor Annual Income
Westside Builders $62K