17 Jul 2028
Monday
Process
Balance
$-3.4M
Transfer Budget
0.00
Wage Budget
1.8M
Annual Wages
$2.1M
Monthly Income
$254K
Monthly Expenses
$403K
Net Monthly
$-149K

Income Breakdown

TV Revenue$134K
TV Placement Bonus$55K
Matchday Revenue$0
Sponsorship$6K
Merchandising$56K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$3K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$250K
Staff Wages$8K
Transfer Amortization$0
Debt Interest$19K
Loan Fees (Out)$0
Facility Maintenance$126K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $254K $403K $-149K $-3.3M
Jun 2028 $247K $341K $-95K $-3.1M
May 2028 $246K $341K $-95K $-3.1M
Apr 2028 $247K $345K $-98K $-3.0M
Mar 2028 $262K $364K $-102K $-2.9M
Feb 2028 $254K $468K $-214K $-2.8M
Jan 2028 $264K $371K $-107K $-2.5M
Dec 2027 $272K $369K $-98K $-2.4M
Nov 2027 $256K $382K $-126K $-2.3M
Oct 2027 $259K $533K $-274K $-2.2M
Sep 2027 $267K $834K $-567K $-1.9M
Aug 2027 $265K $386K $-122K $-1.4M

Sponsorship

Sponsor Annual Income
Hometown Print $67K