23 Apr 2028
Sunday
Process
Balance
$5.2M
Transfer Budget
7.7M
Wage Budget
21.4M
Annual Wages
$11.9M
Monthly Income
$1.0M
Monthly Expenses
$1.5M
Net Monthly
$-473K

Income Breakdown

TV Revenue$692K
TV Placement Bonus$212K
Matchday Revenue$12K
Sponsorship$9K
Merchandising$76K
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$8K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$217K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2028 $1.0M $1.5M $-473K $5.6M
Mar 2028 $929K $1.4M $-514K $6.1M
Feb 2028 $1.2M $1.3M $-107K $7.7M
Jan 2028 $16.8M $2.1M $14.8M $7.8M
Dec 2027 $1.2M $1.6M $-464K $-7.0M
Nov 2027 $1.2M $1.6M $-414K $-6.5M
Oct 2027 $1.1M $2.1M $-980K $-6.1M
Sep 2027 $1.1M $1.9M $-837K $-5.1M
Aug 2027 $3.0M $1.9M $1.2M $-4.3M
Jul 2027 $4.6M $2.0M $2.6M $-5.4M
Jun 2027 $923K $2.0M $-1.1M $-8.0M
May 2027 $981K $2.2M $-1.2M $-6.9M

Sponsorship

Sponsor Annual Income
Westside Builders $104K