18 Jun 2028
Sunday
Process
Balance
$-7.2M
Transfer Budget
0.00
Wage Budget
9.8M
Annual Wages
$11.1M
Monthly Income
$928K
Monthly Expenses
$1.6M
Net Monthly
$-630K

Income Breakdown

TV Revenue$757K
TV Placement Bonus$87K
Matchday Revenue$12K
Sponsorship$8K
Merchandising$65K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$12K
Transfer Amortization$0
Debt Interest$28K
Loan Fees (Out)$8K
Facility Maintenance$207K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $928K $1.6M $-630K $-6.4M
May 2028 $992K $2.0M $-996K $-5.8M
Apr 2028 $985K $1.5M $-528K $-4.8M
Mar 2028 $1.1M $1.5M $-426K $-4.3M
Feb 2028 $1.2M $1.5M $-271K $-3.9M
Jan 2028 $1.9M $2.2M $-329K $-3.6M
Dec 2027 $1.2M $1.4M $-208K $-3.3M
Nov 2027 $1.2M $1.4M $-188K $-3.1M
Oct 2027 $1.2M $2.0M $-751K $-2.9M
Sep 2027 $1.1M $1.7M $-628K $-2.1M
Aug 2027 $1.1M $1.7M $-573K $-1.5M
Jul 2027 $3.3M $1.8M $1.5M $-916K

Sponsorship

Sponsor Annual Income
Hometown Print $100K