7 Oct 2029
Sunday
Process
Balance
$23.1M
Transfer Budget
12.5M
Wage Budget
31.4M
Annual Wages
$15.3M
Monthly Income
$3.8M
Monthly Expenses
$2.2M
Net Monthly
$1.7M

Income Breakdown

TV Revenue$2.2M
TV Placement Bonus$989K
Matchday Revenue$0
Sponsorship$43K
Merchandising$570K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.4M
Staff Wages$16K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$745K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2029 $3.8M $2.2M $1.7M $21.3M
Sep 2029 $4.0M $2.0M $2.0M $79.1M
Aug 2029 $4.1M $2.0M $2.0M $77.0M
Jul 2029 $5.4M $1.9M $3.4M $75.0M
Jun 2029 $4.0M $1.9M $2.1M $71.6M
May 2029 $4.1M $2.5M $1.6M $69.5M
Apr 2029 $4.1M $2.3M $1.8M $67.9M
Mar 2029 $4.0M $2.0M $2.0M $66.1M
Feb 2029 $3.9M $2.0M $1.9M $64.1M
Jan 2029 $4.5M $1.9M $2.6M $62.2M
Dec 2028 $4.3M $1.9M $2.3M $59.7M
Nov 2028 $4.2M $1.9M $2.3M $57.3M

Sponsorship

Sponsor Annual Income
Greenfield Foods $210K
Hometown Print $302K