17 Sep 2028
Sunday
Process
Balance
$73.3M
Transfer Budget
23.8M
Wage Budget
42.5M
Annual Wages
$19.3M
Monthly Income
$4.4M
Monthly Expenses
$2.9M
Net Monthly
$1.5M

Income Breakdown

TV Revenue$2.5M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$42K
Merchandising$1.8M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$52K
Owner Investment$0

Expense Breakdown

Player Wages$1.9M
Staff Wages$23K
Transfer Amortization$58K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$890K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2028 $4.4M $2.9M $1.5M $71.3M
Aug 2028 $6.4M $3.1M $3.3M $69.7M
Jul 2028 $5.3M $2.5M $2.8M $68.6M
Jun 2028 $7.6M $2.8M $4.8M $66.2M
May 2028 $5.4M $2.5M $2.9M $61.4M
Apr 2028 $5.5M $2.4M $3.1M $58.5M
Mar 2028 $6.0M $2.8M $3.2M $55.4M
Feb 2028 $6.5M $3.1M $3.4M $52.2M
Jan 2028 $6.0M $2.7M $3.3M $48.9M
Dec 2027 $5.3M $2.5M $2.7M $45.6M
Nov 2027 $5.5M $2.7M $2.9M $42.8M
Oct 2027 $5.8M $2.9M $2.9M $39.9M

Sponsorship

Sponsor Annual Income
Greenfield Foods $256K
Westside Builders $250K