4 Dec 2028
Monday
Process
Balance
$1.1M
Transfer Budget
1.1M
Wage Budget
7.2M
Annual Wages
$7.6M
Monthly Income
$1.4M
Monthly Expenses
$1.3M
Net Monthly
$154K

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)$396K

Expense Breakdown

Player Wages$634K
Staff Wages$21K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$619K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $1.4M $1.3M $154K $1.2M
Nov 2028 $1.4M $770K $586K $1.1M
Oct 2028 $1.4M $793K $590K $469K
Sep 2028 $1.1M $788K $334K $-121K
Aug 2028 $1.0M $1.5M $-490K $-455K
Jul 2028 $1.0M $1.6M $-629K $35K
Jun 2028 $1.2M $943K $223K $664K
May 2028 $1.0M $443K $600K $441K
Apr 2028 $977K $452K $524K $-159K
Mar 2028 $911K $457K $454K $-683K
Feb 2028 $975K $495K $480K $-1.1M
Jan 2028 $966K $536K $429K $-1.6M

Sponsorship

No active sponsorship deals