5 Jun 2029
Tuesday
Process
Balance
$131.4M
Transfer Budget
46.8M
Wage Budget
81.1M
Annual Wages
$26.9M
Monthly Income
$11.7M
Monthly Expenses
$3.6M
Net Monthly
$8.1M

Income Breakdown

TV Revenue$7.1M
TV Placement Bonus$1.8M
Matchday Revenue$0
Sponsorship$46K
Merchandising$977K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$1.7M
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.3M
Staff Wages$32K
Transfer Amortization$114K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.1M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2029 $11.7M $3.6M $8.1M $128.2M
May 2029 $6.7M $3.7M $3.0M $120.0M
Apr 2029 $6.7M $4.9M $1.8M $116.8M
Mar 2029 $8.8M $6.5M $2.3M $114.9M
Feb 2029 $6.7M $4.0M $2.7M $113.3M
Jan 2029 $7.5M $4.1M $3.4M $110.5M
Dec 2028 $6.4M $4.0M $2.4M $107.0M
Nov 2028 $6.2M $4.1M $2.2M $104.5M
Oct 2028 $5.4M $8.1M $-2.8M $102.3M
Sep 2028 $5.1M $4.4M $736K $104.9M
Aug 2028 $7.2M $4.2M $3.0M $105.2M
Jul 2028 $6.5M $4.0M $2.5M $102.1M

Sponsorship

Sponsor Annual Income
Hometown Print $322K
Hometown Print $231K