2 Jul 2028
Sunday
Process
Balance
$-3.4M
Transfer Budget
0.00
Wage Budget
1.4M
Annual Wages
$1.6M
Monthly Income
$104K
Monthly Expenses
$269K
Net Monthly
$-165K

Income Breakdown

TV Revenue$44K
TV Placement Bonus$12K
Matchday Revenue$0
Sponsorship$5K
Merchandising$43K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$253
Loan Fees (In)$0
Owner Investment$266K

Expense Breakdown

Player Wages$135K
Staff Wages$12K
Transfer Amortization$145
Debt Interest$16K
Loan Fees (Out)$0
Facility Maintenance$106K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $104K $269K $-165K $-3.5M
Jun 2028 $119K $271K $-153K $-3.6M
May 2028 $115K $483K $-369K $-3.7M
Apr 2028 $111K $339K $-228K $-3.6M
Mar 2028 $115K $425K $-311K $-3.6M
Feb 2028 $113K $382K $-269K $-3.5M
Jan 2028 $107K $365K $-258K $-3.4M
Dec 2027 $112K $351K $-239K $-3.3M
Nov 2027 $108K $378K $-270K $-3.2M
Oct 2027 $119K $353K $-233K $-3.0M
Sep 2027 $143K $392K $-249K $-2.9M
Aug 2027 $110K $382K $-272K $-2.7M

Sponsorship

Sponsor Annual Income
Hometown Print $56K