2 Jan 2028
Sunday
Process
Balance
$-3.2M
Transfer Budget
0.00
Wage Budget
636.9K
Annual Wages
$1.3M
Monthly Income
$16K
Monthly Expenses
$336K
Net Monthly
$-319K

Income Breakdown

TV Revenue$10K
Matchday Revenue$6K
Sponsorship$0
Merchandising$686
Prize Money$0

Expense Breakdown

Player Wages$107K
Staff Wages$15K
Facility Maintenance$70K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2028 $16K $336K $-319K $-3.0M
Dec 2027 $18K $201K $-183K $-2.7M
Nov 2027 $19K $213K $-195K $-2.5M
Oct 2027 $18K $319K $-300K $-2.3M
Sep 2027 $16K $215K $-199K $-2.0M
Aug 2027 $16K $199K $-183K $-1.8M
Jul 2027 $34K $186K $-152K $-1.6M
Jun 2027 $16K $186K $-170K $-1.5M
May 2027 $16K $186K $-169K $-1.3M
Apr 2027 $16K $189K $-173K $-1.2M
Mar 2027 $16K $189K $-173K $-979K
Feb 2027 $16K $189K $-173K $-806K

Sponsorship

No active sponsorship deals