8 May 2028
Monday
Process
Balance
$-8.7M
Transfer Budget
0.00
Wage Budget
3.8M
Annual Wages
$4.9M
Monthly Income
$400K
Monthly Expenses
$980K
Net Monthly
$-580K

Income Breakdown

TV Revenue$85K
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$9K
Merchandising$293K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$14K
Owner Investment$0

Expense Breakdown

Player Wages$737K
Staff Wages$29K
Transfer Amortization$0
Debt Interest$45K
Loan Fees (Out)$0
Facility Maintenance$169K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2028 $400K $980K $-580K $-8.3M
Apr 2028 $390K $720K $-330K $-7.4M
Mar 2028 $393K $654K $-261K $-7.0M
Feb 2028 $406K $905K $-498K $-6.8M
Jan 2028 $1.5M $819K $642K $-5.9M
Dec 2027 $474K $1.1M $-643K $-6.5M
Nov 2027 $496K $928K $-432K $-5.9M
Oct 2027 $479K $1.2M $-700K $-5.4M
Sep 2027 $518K $1.3M $-782K $-4.7M
Aug 2027 $604K $1.2M $-587K $-3.9M
Jul 2027 $697K $1.0M $-314K $-3.3M
Jun 2027 $580K $1.3M $-707K $-3.0M

Sponsorship

Sponsor Annual Income
Hometown Print $104K