1 Apr 2028
Saturday
Process
Balance
$-3.0M
Transfer Budget
0.00
Wage Budget
491.4K
Annual Wages
$491K
Monthly Income
$3K
Monthly Expenses
$153K
Net Monthly
$-151K

Income Breakdown

TV Revenue$463
Matchday Revenue$2K
Sponsorship$0
Merchandising$45
Prize Money$0

Expense Breakdown

Player Wages$41K
Staff Wages$28K
Facility Maintenance$85K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2028 $3K $153K $-151K $-2.9M
Feb 2028 $3K $153K $-151K $-2.7M
Jan 2028 $3K $275K $-272K $-2.5M
Dec 2027 $5K $153K $-149K $-2.3M
Nov 2027 $3K $153K $-150K $-2.1M
Oct 2027 $3K $153K $-150K $-2.0M
Sep 2027 $17K $153K $-135K $-1.8M
Aug 2027 $3K $156K $-153K $-1.7M
Jul 2027 $11K $152K $-141K $-1.5M
Jun 2027 $3K $152K $-149K $-1.4M
May 2027 $3K $152K $-149K $-1.3M
Apr 2027 $3K $155K $-152K $-1.1M

Sponsorship

No active sponsorship deals