19 Mar 2030
Tuesday
Process
Balance
$-32.9M
Transfer Budget
0.00
Wage Budget
20.9M
Annual Wages
$23.5M
Monthly Income
$2.6M
Monthly Expenses
$3.8M
Net Monthly
$-1.2M

Income Breakdown

TV Revenue$377K
TV Placement Bonus$147K
Matchday Revenue$40K
Sponsorship$41K
Merchandising$1.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$987K
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.9M
Staff Wages$8K
Transfer Amortization$113K
Debt Interest$145K
Loan Fees (Out)$84K
Facility Maintenance$620K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2030 $2.6M $3.8M $-1.2M $-32.4M
Feb 2030 $2.9M $3.5M $-556K $-31.3M
Jan 2030 $3.0M $4.5M $-1.6M $-30.8M
Dec 2029 $2.9M $4.4M $-1.5M $-29.4M
Nov 2029 $2.9M $3.4M $-464K $-28.0M
Oct 2029 $2.9M $5.2M $-2.3M $-27.6M
Sep 2029 $2.7M $3.2M $-432K $-25.2M
Aug 2029 $3.0M $3.3M $-342K $-24.9M
Jul 2029 $3.2M $3.0M $178K $-24.6M
Jun 2029 $3.7M $3.3M $390K $-24.9M
May 2029 $3.2M $3.6M $-402K $-25.4M
Apr 2029 $3.2M $3.1M $59K $-25.1M

Sponsorship

Sponsor Annual Income
Hometown Print $242K
Greenfield Foods $250K