13 Apr 2031
Sunday
Process
Balance
$-9.7M
Transfer Budget
0.00
Wage Budget
8.2M
Annual Wages
$8.3M
Monthly Income
$1.0M
Monthly Expenses
$2.2M
Net Monthly
$-1.2M

Income Breakdown

TV Revenue$708K
TV Placement Bonus$76K
Matchday Revenue$104K
Sponsorship$8K
Merchandising$121K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.9M
Staff Wages$2K
Transfer Amortization$5K
Debt Interest$41K
Loan Fees (Out)$0
Facility Maintenance$298K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2031 $1.0M $2.2M $-1.2M $-9.6M
Mar 2031 $877K $1.5M $-663K $-8.5M
Feb 2031 $1.0M $1.2M $-184K $-7.7M
Jan 2031 $1.1M $1.1M $22K $-7.6M
Dec 2030 $991K $1.2M $-250K $-7.6M
Nov 2030 $1.1M $1.7M $-608K $-7.3M
Oct 2030 $1.2M $1.4M $-263K $-6.7M
Sep 2030 $1.1M $2.0M $-844K $-6.5M
Aug 2030 $1.2M $1.8M $-588K $-5.6M
Jul 2030 $1.1M $1.5M $-385K $-5.1M
Jun 2030 $1.3M $1.3M $-27K $-4.7M
May 2030 $1.4M $1.5M $-154K $-4.7M

Sponsorship

Sponsor Annual Income
Hometown Print $48K
Local Dairy Co. $52K