1 Apr 2028
Saturday
Process
Balance
$12.1M
Transfer Budget
2.2M
Wage Budget
503.2K
Annual Wages
$486K
Monthly Income
$1.2M
Monthly Expenses
$131K
Net Monthly
$1.1M

Income Breakdown

TV Revenue$463
Matchday Revenue$960
Sponsorship$0
Merchandising$45
Prize Money$0

Expense Breakdown

Player Wages$42K
Staff Wages$24K
Facility Maintenance$65K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2028 $1.2M $131K $1.1M $11.0M
Feb 2028 $1K $131K $-130K $10.0M
Jan 2028 $2.0M $131K $1.8M $10.1M
Dec 2027 $3.0M $132K $2.8M $8.2M
Nov 2027 $2.4M $132K $2.3M $5.4M
Oct 2027 $1.2M $132K $1.1M $3.1M
Sep 2027 $3.6M $132K $3.5M $2.1M
Aug 2027 $10K $133K $-122K $-1.4M
Jul 2027 $7K $132K $-125K $-1.3M
Jun 2027 $1K $132K $-131K $-1.2M
May 2027 $1K $133K $-131K $-1.1M
Apr 2027 $1K $136K $-134K $-922K

Sponsorship

No active sponsorship deals