23 Sep 2028
Saturday
Process
Balance
$26.7M
Transfer Budget
6.5M
Wage Budget
17.5M
Annual Wages
$8.0M
Monthly Income
$2.4M
Monthly Expenses
$1.8M
Net Monthly
$572K

Income Breakdown

TV Revenue$2.1M
TV Placement Bonus$238K
Matchday Revenue$7K
Sponsorship$2K
Merchandising$88K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$13K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$456K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2028 $2.4M $1.8M $572K $25.4M
Aug 2028 $2.2M $1.5M $640K $24.8M
Jul 2028 $2.4M $1.3M $1.2M $24.2M
Jun 2028 $2.3M $1.3M $1.1M $23.0M
May 2028 $2.3M $1.4M $858K $22.0M
Apr 2028 $2.3M $1.1M $1.2M $21.1M
Mar 2028 $2.3M $1.6M $760K $19.9M
Feb 2028 $2.3M $1.1M $1.1M $19.2M
Jan 2028 $2.4M $1.1M $1.2M $18.0M
Dec 2027 $2.2M $1.1M $1.1M $16.8M
Nov 2027 $2.2M $1.1M $1.1M $15.7M
Oct 2027 $2.4M $1.4M $1.1M $14.6M

Sponsorship

Sponsor Annual Income
Hometown Print $27K