17 Dec 2028
Sunday
Process
Balance
$22.8M
Transfer Budget
6.0M
Wage Budget
25.7M
Annual Wages
$11.4M
Monthly Income
$2.6M
Monthly Expenses
$2.2M
Net Monthly
$435K

Income Breakdown

TV Revenue$2.1M
TV Placement Bonus$206K
Matchday Revenue$0
Sponsorship$0
Merchandising$135K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$1.4M
Staff Wages$32K
Transfer Amortization$31K
Debt Interest$0
Loan Fees (Out)$22K
Facility Maintenance$695K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $2.6M $2.2M $435K $22.4M
Nov 2028 $2.6M $1.9M $639K $21.9M
Oct 2028 $2.2M $2.1M $113K $21.3M
Sep 2028 $1.8M $1.8M $-1K $21.1M
Aug 2028 $2.2M $1.8M $460K $21.1M
Jul 2028 $3.4M $1.8M $1.6M $20.6M
Jun 2028 $3.8M $1.7M $2.1M $19.0M
May 2028 $2.2M $1.8M $450K $16.9M
Apr 2028 $2.2M $1.7M $545K $16.4M
Mar 2028 $15.5M $2.1M $13.4M $15.8M
Feb 2028 $2.2M $2.7M $-439K $2.4M
Jan 2028 $2.2M $2.4M $-170K $3.4M

Sponsorship

No active sponsorship deals