30 Dec 2029
Sunday
Process
Balance
$25.7M
Transfer Budget
7.7M
Wage Budget
28.2M
Annual Wages
$18.5M
Monthly Income
$3.9M
Monthly Expenses
$3.8M
Net Monthly
$112K

Income Breakdown

TV Revenue$2.6M
TV Placement Bonus$840K
Matchday Revenue$30K
Sponsorship$41K
Merchandising$352K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.0M
Staff Wages$22K
Transfer Amortization$16K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$705K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2029 $3.9M $3.8M $112K $25.3M
Nov 2029 $3.8M $3.2M $577K $25.1M
Oct 2029 $4.1M $3.5M $555K $24.5M
Sep 2029 $4.2M $3.3M $838K $24.0M
Aug 2029 $4.2M $2.4M $1.8M $31.8M
Jul 2029 $4.2M $2.5M $1.8M $30.0M
Jun 2029 $6.8M $2.3M $4.4M $28.2M
May 2029 $4.3M $2.9M $1.4M $23.7M
Apr 2029 $4.2M $3.6M $628K $22.3M
Mar 2029 $4.3M $2.9M $1.4M $21.7M
Feb 2029 $4.1M $2.9M $1.1M $20.2M
Jan 2029 $4.2M $3.2M $985K $19.1M

Sponsorship

Sponsor Annual Income
Hometown Print $239K
Hometown Print $259K