28 Jan 2029
Sunday
Process
Balance
$34.5M
Transfer Budget
4.0M
Wage Budget
35.2M
Annual Wages
$25.4M
Monthly Income
$2.9M
Monthly Expenses
$3.1M
Net Monthly
$-233K

Income Breakdown

TV Revenue$2.4M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$123K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$2.1M
Staff Wages$33K
Transfer Amortization$159K
Debt Interest$0
Loan Fees (Out)$1K
Facility Maintenance$790K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2029 $2.9M $3.1M $-233K $34.7M
Dec 2028 $2.6M $3.2M $-588K $34.7M
Nov 2028 $2.6M $3.2M $-603K $35.2M
Oct 2028 $2.6M $3.3M $-713K $35.6M
Sep 2028 $2.9M $3.1M $-223K $36.2M
Aug 2028 $2.6M $3.0M $-383K $36.8M
Jul 2028 $5.3M $3.0M $2.3M $37.0M
Jun 2028 $2.7M $2.9M $-224K $34.6M
May 2028 $2.7M $3.3M $-631K $34.6M
Apr 2028 $3.4M $3.0M $475K $35.1M
Mar 2028 $4.0M $3.5M $463K $34.5M
Feb 2028 $10.8M $3.5M $7.3M $35.6M

Sponsorship

No active sponsorship deals