24 Jun 2028
Saturday
Process
Balance
$124.4M
Transfer Budget
26.3M
Wage Budget
68.0M
Annual Wages
$26.9M
Monthly Income
$6.9M
Monthly Expenses
$4.2M
Net Monthly
$2.7M

Income Breakdown

TV Revenue$5.6M
TV Placement Bonus$0
Matchday Revenue$8K
Sponsorship$90K
Merchandising$1.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$1K
Owner Investment$0

Expense Breakdown

Player Wages$3.1M
Staff Wages$35K
Transfer Amortization$24K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.1M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $6.9M $4.2M $2.7M $122.3M
May 2028 $7.3M $5.3M $2.0M $119.6M
Apr 2028 $7.4M $3.9M $3.5M $117.6M
Mar 2028 $7.5M $3.7M $3.8M $114.0M
Feb 2028 $8.8M $3.8M $5.0M $110.2M
Jan 2028 $19.7M $3.8M $15.9M $105.1M
Dec 2027 $13.1M $4.1M $9.0M $89.2M
Nov 2027 $11.5M $4.3M $7.2M $80.2M
Oct 2027 $13.8M $4.4M $9.4M $73.0M
Sep 2027 $13.2M $3.8M $9.4M $63.6M
Aug 2027 $8.1M $6.2M $1.9M $54.1M
Jul 2027 $8.0M $3.8M $4.2M $52.2M

Sponsorship

Sponsor Annual Income
Greenfield Foods $508K
Greenfield Foods $575K