8 Jul 2028
Saturday
Process
Balance
$-7.1M
Transfer Budget
0.00
Wage Budget
10.4M
Annual Wages
$12.2M
Monthly Income
$1.3M
Monthly Expenses
$2.5M
Net Monthly
$-1.2M

Income Breakdown

TV Revenue$518K
TV Placement Bonus$125K
Matchday Revenue$20K
Sponsorship$60K
Merchandising$559K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.1M
Staff Wages$28K
Transfer Amortization$0
Debt Interest$29K
Loan Fees (Out)$0
Facility Maintenance$387K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $1.3M $2.5M $-1.2M $-6.8M
Jun 2028 $1.3M $1.8M $-554K $-5.6M
May 2028 $1.3M $2.0M $-657K $-5.0M
Apr 2028 $1.3M $1.8M $-506K $-4.4M
Mar 2028 $1.3M $1.8M $-490K $-3.9M
Feb 2028 $1.3M $1.5M $-199K $-3.4M
Jan 2028 $1.7M $1.5M $171K $-3.2M
Dec 2027 $1.3M $2.1M $-838K $-3.4M
Nov 2027 $1.3M $1.4M $-158K $-2.5M
Oct 2027 $1.3M $1.9M $-541K $-2.4M
Sep 2027 $1.6M $2.3M $-714K $-1.8M
Aug 2027 $1.5M $2.4M $-884K $-1.1M

Sponsorship

Sponsor Annual Income
Greenfield Foods $355K
Hometown Print $365K