25 Jun 2028
Sunday
Process
Balance
$49.3M
Transfer Budget
14.1M
Wage Budget
45.0M
Annual Wages
$43.2M
Monthly Income
$5.5M
Monthly Expenses
$4.5M
Net Monthly
$1.0M

Income Breakdown

TV Revenue$3.9M
TV Placement Bonus$458K
Matchday Revenue$0
Sponsorship$59K
Merchandising$1.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.5M
Staff Wages$37K
Transfer Amortization$58K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$877K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $5.5M $4.5M $1.0M $46.1M
May 2028 $5.5M $4.7M $794K $45.1M
Apr 2028 $5.6M $4.7M $967K $44.2M
Mar 2028 $6.3M $5.1M $1.3M $43.2M
Feb 2028 $6.1M $5.1M $963K $42.7M
Jan 2028 $6.1M $4.9M $1.2M $41.7M
Dec 2027 $6.0M $5.2M $749K $40.5M
Nov 2027 $6.2M $5.0M $1.2M $39.7M
Oct 2027 $6.5M $9.7M $-3.3M $38.4M
Sep 2027 $5.9M $7.7M $-1.9M $41.6M
Aug 2027 $6.6M $4.0M $2.6M $43.4M
Jul 2027 $9.7M $3.5M $6.3M $62.5M

Sponsorship

Sponsor Annual Income
Westside Builders $386K
Hometown Print $322K