23 Apr 2028
Sunday
Process
Balance
$2.8M
Transfer Budget
9.8M
Wage Budget
32.2M
Annual Wages
$17.0M
Monthly Income
$2.5M
Monthly Expenses
$2.9M
Net Monthly
$-322K

Income Breakdown

TV Revenue$2.2M
TV Placement Bonus$0
Matchday Revenue$285K
Sponsorship$0
Merchandising$55K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$31K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2028 $2.5M $2.9M $-322K $3.9M
Mar 2028 $2.6M $2.7M $-86K $4.3M
Feb 2028 $2.5M $2.6M $-164K $4.3M
Jan 2028 $2.6M $2.6M $-3K $4.5M
Dec 2027 $2.6M $2.6M $10K $4.5M
Nov 2027 $2.6M $2.6M $5K $4.5M
Oct 2027 $3.1M $2.9M $261K $4.5M
Sep 2027 $2.5M $3.0M $-513K $4.2M
Aug 2027 $2.5M $2.4M $101K $15.9M
Jul 2027 $22.5M $2.5M $20.0M $15.8M
Jun 2027 $5.5M $2.5M $2.9M $-4.3M
May 2027 $2.8M $2.7M $86K $-7.2M

Sponsorship

No active sponsorship deals