16 Jan 2028
Sunday
Process
Balance
$-7.5M
Transfer Budget
0.00
Wage Budget
1.1M
Annual Wages
$4.0M
Monthly Income
$638K
Monthly Expenses
$763K
Net Monthly
$-125K

Income Breakdown

TV Revenue$459K
Matchday Revenue$12K
Sponsorship$0
Merchandising$4K
Prize Money$163K

Expense Breakdown

Player Wages$339K
Staff Wages$12K
Facility Maintenance$70K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2028 $638K $763K $-125K $-7.2M
Dec 2027 $70K $422K $-351K $-7.1M
Nov 2027 $70K $422K $-351K $-6.7M
Oct 2027 $71K $831K $-760K $-6.3M
Sep 2027 $71K $454K $-383K $-5.6M
Aug 2027 $24K $473K $-449K $-5.2M
Jul 2027 $25K $448K $-423K $-4.8M
Jun 2027 $23K $464K $-441K $-4.3M
May 2027 $24K $457K $-433K $-3.9M
Apr 2027 $25K $452K $-428K $-3.5M
Mar 2027 $25K $460K $-435K $-3.0M
Feb 2027 $24K $424K $-401K $-2.6M

Sponsorship

No active sponsorship deals