17 Jun 2028
Saturday
Process
Balance
$71K
Transfer Budget
85.4K
Wage Budget
1.9M
Annual Wages
$1.4M
Monthly Income
$260K
Monthly Expenses
$275K
Net Monthly
$-15K

Income Breakdown

TV Revenue$168K
TV Placement Bonus$84K
Matchday Revenue$3K
Sponsorship$465
Merchandising$4K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$115K
Staff Wages$12K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$149K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $260K $275K $-15K $63K
May 2028 $263K $271K $-8K $78K
Apr 2028 $250K $266K $-15K $85K
Mar 2028 $279K $265K $15K $101K
Feb 2028 $282K $281K $989 $86K
Jan 2028 $285K $260K $26K $85K
Dec 2027 $295K $261K $34K $59K
Nov 2027 $282K $261K $21K $25K
Oct 2027 $279K $311K $-32K $4K
Sep 2027 $281K $278K $3K $36K
Aug 2027 $351K $282K $69K $33K
Jul 2027 $285K $332K $-46K $-36K

Sponsorship

Sponsor Annual Income
Westside Builders $6K