8 Jul 2028
Saturday
Process
Balance
$-7.3M
Transfer Budget
0.00
Wage Budget
7.8M
Annual Wages
$7.0M
Monthly Income
$756K
Monthly Expenses
$1.1M
Net Monthly
$-316K

Income Breakdown

TV Revenue$179K
TV Placement Bonus$52K
Matchday Revenue$6K
Sponsorship$7K
Merchandising$100K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$340K
Prize Money$0
Loan Fees (In)$7K
Owner Investment$0

Expense Breakdown

Player Wages$846K
Staff Wages$10K
Transfer Amortization$0
Debt Interest$32K
Loan Fees (Out)$0
Facility Maintenance$184K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $756K $1.1M $-316K $-7.1M
Jun 2028 $735K $985K $-249K $-6.8M
May 2028 $728K $1.1M $-359K $-6.6M
Apr 2028 $723K $971K $-248K $-6.2M
Mar 2028 $655K $849K $-194K $-6.0M
Feb 2028 $1.2M $1.1M $117K $-5.8M
Jan 2028 $1.4M $844K $558K $-5.9M
Dec 2027 $891K $883K $8K $-6.5M
Nov 2027 $912K $945K $-33K $-6.5M
Oct 2027 $920K $1.6M $-678K $-6.4M
Sep 2027 $933K $881K $52K $-5.8M
Aug 2027 $943K $2.8M $-1.8M $-5.8M

Sponsorship

Sponsor Annual Income
Hometown Print $85K