23 Jan 2028
Sunday
Process
Balance
$-2.9M
Transfer Budget
17.5K
Wage Budget
624.8K
Annual Wages
$2.0M
Monthly Income
$17K
Monthly Expenses
$333K
Net Monthly
$-316K

Income Breakdown

TV Revenue$10K
Matchday Revenue$7K
Sponsorship$0
Merchandising$686
Prize Money$0

Expense Breakdown

Player Wages$122K
Staff Wages$12K
Facility Maintenance$70K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2028 $17K $333K $-316K $-2.7M
Dec 2027 $38K $209K $-171K $-2.4M
Nov 2027 $68K $213K $-146K $-2.2M
Oct 2027 $54K $284K $-230K $-2.1M
Sep 2027 $67K $191K $-124K $-1.8M
Aug 2027 $31K $187K $-156K $-1.7M
Jul 2027 $38K $190K $-152K $-1.6M
Jun 2027 $17K $200K $-183K $-1.4M
May 2027 $17K $200K $-183K $-1.2M
Apr 2027 $17K $207K $-190K $-1.0M
Mar 2027 $17K $192K $-174K $-852K
Feb 2027 $47K $194K $-147K $-678K

Sponsorship

No active sponsorship deals