17 Jun 2028
Saturday
Process
Balance
$44.0M
Transfer Budget
6.9M
Wage Budget
23.6M
Annual Wages
$7.1M
Monthly Income
$3.5M
Monthly Expenses
$1.3M
Net Monthly
$2.2M

Income Breakdown

TV Revenue$2.6M
TV Placement Bonus$688K
Matchday Revenue$60K
Sponsorship$3K
Merchandising$162K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$660K
Staff Wages$24K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$581K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $3.5M $1.3M $2.2M $41.7M
May 2028 $3.1M $1.2M $1.9M $39.5M
Apr 2028 $3.4M $1.2M $2.2M $37.5M
Mar 2028 $4.2M $1.4M $2.8M $35.3M
Feb 2028 $3.7M $1.2M $2.4M $32.5M
Jan 2028 $4.6M $1.2M $3.4M $30.0M
Dec 2027 $3.8M $1.2M $2.6M $26.6M
Nov 2027 $3.9M $1.2M $2.7M $24.0M
Oct 2027 $3.8M $1.9M $1.9M $21.3M
Sep 2027 $3.9M $1.2M $2.8M $19.5M
Aug 2027 $3.8M $1.2M $2.6M $16.7M
Jul 2027 $3.8M $1.1M $2.7M $14.1M

Sponsorship

Sponsor Annual Income
Hometown Print $41K