17 Dec 2028
Sunday
Process
Balance
$54.9M
Transfer Budget
6.8M
Wage Budget
34.9M
Annual Wages
$19.0M
Monthly Income
$6.3M
Monthly Expenses
$2.5M
Net Monthly
$3.8M

Income Breakdown

TV Revenue$4.5M
TV Placement Bonus$241K
Matchday Revenue$0
Sponsorship$0
Merchandising$83K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$1.2M
Loan Fees (In)$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$38K
Transfer Amortization$150K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$830K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $6.3M $2.5M $3.8M $54.3M
Nov 2028 $3.0M $2.6M $411K $50.4M
Oct 2028 $3.1M $2.7M $320K $49.9M
Sep 2028 $2.6M $2.6M $-95K $49.4M
Aug 2028 $4.8M $2.7M $2.1M $49.3M
Jul 2028 $10.2M $2.6M $7.5M $47.1M
Jun 2028 $2.5M $2.6M $-72K $39.4M
May 2028 $3.0M $2.3M $669K $39.4M
Apr 2028 $4.2M $2.3M $1.9M $38.5M
Mar 2028 $4.7M $2.2M $2.5M $36.5M
Feb 2028 $3.5M $2.1M $1.5M $36.0M
Jan 2028 $4.5M $2.0M $2.5M $39.7M

Sponsorship

No active sponsorship deals