18 Jun 2028
Sunday
Process
Balance
$30.2M
Transfer Budget
8.6M
Wage Budget
35.3M
Annual Wages
$20.3M
Monthly Income
$5.2M
Monthly Expenses
$2.4M
Net Monthly
$2.8M

Income Breakdown

TV Revenue$4.3M
TV Placement Bonus$273K
Matchday Revenue$0
Sponsorship$50K
Merchandising$480K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$71K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.7M
Staff Wages$34K
Transfer Amortization$4K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$655K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $5.2M $2.4M $2.8M $29.1M
May 2028 $3.7M $3.4M $320K $26.3M
Apr 2028 $3.6M $2.8M $801K $26.0M
Mar 2028 $3.9M $2.8M $1.1M $25.2M
Feb 2028 $5.8M $3.0M $2.8M $24.1M
Jan 2028 $3.8M $2.9M $932K $21.3M
Dec 2027 $3.9M $3.4M $568K $20.3M
Nov 2027 $3.8M $2.9M $875K $19.7M
Oct 2027 $3.8M $3.5M $259K $18.9M
Sep 2027 $4.6M $3.1M $1.5M $18.6M
Aug 2027 $4.5M $2.5M $2.0M $32.5M
Jul 2027 $4.6M $2.5M $2.2M $30.6M

Sponsorship

Sponsor Annual Income
Greenfield Foods $317K
Greenfield Foods $281K