1 May 2030
Wednesday
Process
Balance
$-12.3M
Transfer Budget
0.00
Wage Budget
12.6M
Annual Wages
$15.1M
Monthly Income
$1.8M
Monthly Expenses
$2.7M
Net Monthly
$-939K

Income Breakdown

TV Revenue$209K
TV Placement Bonus$106K
Matchday Revenue$27K
Sponsorship$107K
Merchandising$1.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.2M
Staff Wages$13K
Transfer Amortization$57K
Debt Interest$48K
Loan Fees (Out)$0
Facility Maintenance$399K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2030 $1.8M $2.7M $-939K $-11.4M
Mar 2030 $1.8M $2.4M $-674K $-10.5M
Feb 2030 $1.8M $2.8M $-1.0M $-9.9M
Jan 2030 $1.7M $2.6M $-843K $-9.0M
Dec 2029 $1.8M $3.0M $-1.3M $-8.2M
Nov 2029 $1.7M $2.5M $-732K $-7.0M
Oct 2029 $1.6M $2.8M $-1.1M $-6.3M
Sep 2029 $1.6M $1.8M $-176K $-5.2M
Aug 2029 $1.6M $1.7M $-37K $-4.8M
Jul 2029 $1.6M $1.9M $-262K $-4.8M
Jun 2029 $1.6M $1.9M $-268K $-3.0M
May 2029 $1.7M $2.9M $-1.2M $-2.7M

Sponsorship

Sponsor Annual Income
Hometown Print $562K
Westside Builders $718K