6 Dec 2028
Wednesday
Process
Balance
$636K
Transfer Budget
1.1M
Wage Budget
8.0M
Annual Wages
$7.6M
Monthly Income
$1.0M
Monthly Expenses
$1.4M
Net Monthly
$-379K

Income Breakdown

TV Revenue$606K
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$426K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$818K
Staff Wages$25K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$568K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $1.0M $1.4M $-379K $388K
Nov 2028 $1.0M $1.0M $13K $767K
Oct 2028 $1.3M $1.4M $-142K $754K
Sep 2028 $1.0M $558K $458K $896K
Aug 2028 $1.0M $1.1M $-68K $438K
Jul 2028 $1.0M $1.1M $-75K $506K
Jun 2028 $1.2M $1.3M $-165K $582K
May 2028 $1.1M $779K $279K $747K
Apr 2028 $1.2M $1.4M $-253K $468K
Mar 2028 $1.0M $1.2M $-145K $722K
Feb 2028 $1.1M $1.1M $-78K $867K
Jan 2028 $1.1M $563K $490K $945K

Sponsorship

No active sponsorship deals