8 Jul 2028
Saturday
Process
Balance
$-5.5M
Transfer Budget
0.00
Wage Budget
4.6M
Annual Wages
$6.2M
Monthly Income
$607K
Monthly Expenses
$780K
Net Monthly
$-173K

Income Breakdown

TV Revenue$416K
TV Placement Bonus$17K
Matchday Revenue$0
Sponsorship$5K
Merchandising$169K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$503K
Staff Wages$25K
Transfer Amortization$10K
Debt Interest$24K
Loan Fees (Out)$0
Facility Maintenance$218K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $607K $780K $-173K $-5.2M
Jun 2028 $691K $778K $-87K $-5.1M
May 2028 $608K $850K $-242K $-5.0M
Apr 2028 $639K $910K $-272K $-4.8M
Mar 2028 $686K $1.2M $-507K $-4.5M
Feb 2028 $709K $1.2M $-456K $-4.0M
Jan 2028 $717K $1.1M $-334K $-3.6M
Dec 2027 $706K $1.1M $-382K $-3.2M
Nov 2027 $740K $1.0M $-277K $-2.9M
Oct 2027 $769K $1.3M $-552K $-2.6M
Sep 2027 $671K $1.4M $-694K $-2.1M
Aug 2027 $690K $787K $-97K $-1.4M

Sponsorship

Sponsor Annual Income
Hometown Print $55K