7 Oct 2029
Sunday
Process
Balance
$15.7M
Transfer Budget
2.7M
Wage Budget
11.5M
Annual Wages
$7.7M
Monthly Income
$1.4M
Monthly Expenses
$1.3M
Net Monthly
$137K

Income Breakdown

TV Revenue$1.1M
TV Placement Bonus$223K
Matchday Revenue$63K
Sponsorship$1K
Merchandising$55K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$958K
Staff Wages$17K
Transfer Amortization$42K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$247K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2029 $1.4M $1.3M $137K $15.1M
Sep 2029 $1.3M $1.2M $165K $14.9M
Aug 2029 $1.3M $1.3M $-6K $14.7M
Jul 2029 $1.3M $1.3M $28K $14.7M
Jun 2029 $1.3M $1.1M $216K $14.6M
May 2029 $1.7M $1.4M $332K $14.4M
Apr 2029 $1.2M $1.2M $-87K $14.0M
Mar 2029 $1.5M $1.1M $399K $17.3M
Feb 2029 $1.5M $1.1M $407K $16.9M
Jan 2029 $1.6M $987K $605K $16.4M
Dec 2028 $1.7M $968K $732K $15.8M
Nov 2028 $1.6M $973K $589K $15.0M

Sponsorship

Sponsor Annual Income
Hometown Print $16K