31 Dec 2028
Sunday
Process
Balance
$-4.8M
Transfer Budget
0.00
Wage Budget
608.4K
Annual Wages
$3.4M
Monthly Income
$78K
Monthly Expenses
$384K
Net Monthly
$-306K

Income Breakdown

TV Revenue$33K
Matchday Revenue$12K
Sponsorship$0
Merchandising$3K
Prize Money$0

Expense Breakdown

Player Wages$303K
Staff Wages$11K
Facility Maintenance$70K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $78K $384K $-306K $-4.4M
Nov 2028 $109K $397K $-288K $-4.1M
Oct 2028 $93K $463K $-370K $-3.9M
Sep 2028 $323K $259K $65K $-3.5M
Aug 2028 $40K $188K $-149K $-3.5M
Jul 2028 $29K $170K $-141K $-3.4M
Jun 2028 $16K $170K $-154K $-3.3M
May 2028 $16K $170K $-154K $-3.1M
Apr 2028 $16K $174K $-158K $-3.0M
Mar 2028 $16K $175K $-159K $-2.8M
Feb 2028 $114K $192K $-78K $-2.6M
Jan 2028 $16K $294K $-279K $-2.6M

Sponsorship

No active sponsorship deals