16 Apr 2028
Sunday
Process
Balance
$4.8M
Transfer Budget
784.4K
Wage Budget
17.8M
Annual Wages
$18.0M
Monthly Income
$4.5M
Monthly Expenses
$3.3M
Net Monthly
$1.2M

Income Breakdown

TV Revenue$2.9M
TV Placement Bonus$580K
Matchday Revenue$275K
Sponsorship$0
Merchandising$168K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$1.6M
Staff Wages$35K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.7M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2028 $4.5M $3.3M $1.2M $3.7M
Mar 2028 $4.5M $3.2M $1.3M $2.5M
Feb 2028 $3.1M $2.6M $490K $1.2M
Jan 2028 $5.3M $2.7M $2.6M $751K
Dec 2027 $4.2M $2.7M $1.5M $-1.9M
Nov 2027 $4.5M $2.8M $1.6M $-3.4M
Oct 2027 $4.5M $3.1M $1.4M $-5.0M
Sep 2027 $4.0M $3.1M $916K $-6.4M
Aug 2027 $3.7M $2.9M $839K $-7.3M
Jul 2027 $3.9M $2.9M $1.0M $-8.1M
Jun 2027 $1.9M $2.2M $-275K $-9.1M
May 2027 $450K $1.7M $-1.3M $-8.9M

Sponsorship

No active sponsorship deals