17 Jun 2028
Saturday
Process
Balance
$-5.2M
Transfer Budget
0.00
Wage Budget
1.5M
Annual Wages
$2.0M
Monthly Income
$236K
Monthly Expenses
$427K
Net Monthly
$-190K

Income Breakdown

TV Revenue$140K
TV Placement Bonus$76K
Matchday Revenue$3K
Sponsorship$2K
Merchandising$16K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$52K

Expense Breakdown

Player Wages$205K
Staff Wages$9K
Transfer Amortization$0
Debt Interest$32K
Loan Fees (Out)$0
Facility Maintenance$181K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $236K $427K $-190K $-5.1M
May 2028 $246K $543K $-297K $-4.9M
Apr 2028 $176K $412K $-236K $-4.7M
Mar 2028 $186K $455K $-269K $-4.5M
Feb 2028 $185K $395K $-209K $-4.3M
Jan 2028 $183K $398K $-215K $-4.1M
Dec 2027 $205K $384K $-179K $-3.9M
Nov 2027 $185K $379K $-194K $-3.7M
Oct 2027 $190K $762K $-573K $-3.5M
Sep 2027 $188K $551K $-363K $-3.0M
Aug 2027 $197K $482K $-285K $-2.6M
Jul 2027 $202K $484K $-282K $-2.3M

Sponsorship

Sponsor Annual Income
Hometown Print $19K