3 Jan 2028
Monday
Process
Balance
$-2.1M
Transfer Budget
0.00
Wage Budget
7.5M
Annual Wages
$8.4M
Monthly Income
$1.1M
Monthly Expenses
$1.1M
Net Monthly
$64K

Income Breakdown

TV Revenue$593K
TV Placement Bonus$59K
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$761K
Staff Wages$50K
Transfer Amortization$3K
Debt Interest$13K
Loan Fees (Out)$0
Facility Maintenance$135K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2028 $1.1M $1.1M $64K $-2.3M
Dec 2027 $1.1M $946K $195K $-2.4M
Nov 2027 $1.0M $984K $33K $-2.6M
Oct 2027 $1.1M $1.4M $-258K $-2.6M
Sep 2027 $1.2M $923K $234K $-2.4M
Aug 2027 $1.1M $1.1M $-1K $-2.6M
Jul 2027 $1.2M $931K $225K $-2.6M
Jun 2027 $1.4M $994K $396K $-2.9M
May 2027 $1.2M $1.0M $182K $-3.3M
Apr 2027 $453K $1.0M $-570K $-3.4M
Mar 2027 $425K $1.0M $-621K $-2.9M
Feb 2027 $155K $1.1M $-957K $-2.3M

Sponsorship

No active sponsorship deals