14 May 2028
Sunday
Process
Balance
$42.1M
Transfer Budget
22.6M
Wage Budget
38.7M
Annual Wages
$12.0M
Monthly Income
$3.6M
Monthly Expenses
$2.4M
Net Monthly
$1.2M

Income Breakdown

TV Revenue$2.2M
TV Placement Bonus$802K
Matchday Revenue$0
Sponsorship$34K
Merchandising$557K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.7M
Staff Wages$17K
Transfer Amortization$13K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$665K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2028 $3.6M $2.4M $1.2M $40.2M
Apr 2028 $3.7M $1.7M $2.0M $39.0M
Mar 2028 $3.8M $1.9M $1.9M $37.0M
Feb 2028 $3.8M $1.9M $1.9M $35.0M
Jan 2028 $3.7M $1.6M $2.1M $33.1M
Dec 2027 $4.0M $1.6M $2.4M $31.0M
Nov 2027 $3.5M $1.6M $1.8M $28.6M
Oct 2027 $3.5M $1.7M $1.8M $26.8M
Sep 2027 $4.1M $2.0M $2.1M $25.0M
Aug 2027 $4.0M $1.8M $2.1M $43.1M
Jul 2027 $11.4M $1.5M $9.9M $40.9M
Jun 2027 $5.5M $1.7M $3.9M $31.7M

Sponsorship

Sponsor Annual Income
Hometown Print $217K
Westside Builders $191K