30 Apr 2028
Sunday
Process
Balance
$-7.5M
Transfer Budget
0.00
Wage Budget
11.0M
Annual Wages
$14.4M
Monthly Income
$984K
Monthly Expenses
$1.5M
Net Monthly
$-487K

Income Breakdown

TV Revenue$530K
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$426K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$28K

Expense Breakdown

Player Wages$1.3M
Staff Wages$40K
Transfer Amortization$0
Debt Interest$37K
Loan Fees (Out)$0
Facility Maintenance$135K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2028 $984K $1.5M $-487K $-6.2M
Mar 2028 $992K $1.4M $-440K $-5.7M
Feb 2028 $1.1M $1.5M $-441K $-5.3M
Jan 2028 $1.1M $1.9M $-832K $-4.8M
Dec 2027 $1.2M $1.4M $-241K $-4.0M
Nov 2027 $1.2M $1.5M $-360K $-3.8M
Oct 2027 $1.2M $1.8M $-602K $-3.4M
Sep 2027 $1.0M $1.4M $-353K $-2.8M
Aug 2027 $1.0M $1.5M $-478K $-2.4M
Jul 2027 $1.0M $1.1M $-77K $-2.0M
Jun 2027 $1.5M $1.4M $77K $-1.9M
May 2027 $605K $1.4M $-823K $-2.0M

Sponsorship

No active sponsorship deals