16 Apr 2028
Sunday
Process
Balance
$-21.0M
Transfer Budget
0.00
Wage Budget
4.1M
Annual Wages
$12.7M
Monthly Income
$2.0M
Monthly Expenses
$2.9M
Net Monthly
$-872K

Income Breakdown

TV Revenue$701K
TV Placement Bonus$140K
Matchday Revenue$994K
Sponsorship$0
Merchandising$45K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$65K
Transfer Amortization$6K
Debt Interest$288K
Loan Fees (Out)$8K
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2028 $2.0M $2.9M $-872K $-19.8M
Mar 2028 $891K $2.7M $-1.9M $-18.9M
Feb 2028 $912K $2.4M $-1.5M $-17.1M
Jan 2028 $1.2M $3.0M $-1.8M $-15.6M
Dec 2027 $926K $2.4M $-1.5M $-13.8M
Nov 2027 $2.0M $2.4M $-398K $-12.3M
Oct 2027 $1.9M $3.2M $-1.2M $-11.9M
Sep 2027 $2.9M $3.6M $-753K $-10.7M
Aug 2027 $1.8M $2.9M $-1.2M $-9.9M
Jul 2027 $2.4M $2.8M $-360K $-8.8M
Jun 2027 $1.3M $2.8M $-1.5M $-8.4M
May 2027 $841K $3.4M $-2.6M $-6.9M

Sponsorship

No active sponsorship deals