21 May 2028
Sunday
Process
Balance
$23.6M
Transfer Budget
17.6M
Wage Budget
24.0M
Annual Wages
$15.0M
Monthly Income
$3.8M
Monthly Expenses
$1.9M
Net Monthly
$1.9M

Income Breakdown

TV Revenue$2.4M
TV Placement Bonus$889K
Matchday Revenue$0
Sponsorship$36K
Merchandising$458K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.2M
Staff Wages$15K
Transfer Amortization$2K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$625K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2028 $3.8M $1.9M $1.9M $21.7M
Apr 2028 $3.9M $1.9M $1.9M $19.8M
Mar 2028 $3.8M $2.0M $1.8M $17.9M
Feb 2028 $3.5M $1.9M $1.6M $16.1M
Jan 2028 $3.7M $1.9M $1.7M $14.6M
Dec 2027 $3.8M $2.0M $1.8M $12.8M
Nov 2027 $3.4M $1.9M $1.5M $11.0M
Oct 2027 $3.7M $2.6M $1.1M $9.4M
Sep 2027 $3.1M $858K $2.3M $8.3M
Aug 2027 $3.4M $1.1M $2.3M $36.0M
Jul 2027 $4.4M $898K $3.5M $33.7M
Jun 2027 $4.7M $907K $3.8M $30.3M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $197K
Greenfield Foods $229K