19 Jun 2028
Monday
Process
Balance
$1.2M
Transfer Budget
816.3K
Wage Budget
10.0M
Annual Wages
$7.7M
Monthly Income
$1.1M
Monthly Expenses
$1.2M
Net Monthly
$-95K

Income Breakdown

TV Revenue$1.0M
TV Placement Bonus$0
Matchday Revenue$22K
Sponsorship$1K
Merchandising$71K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$861K
Staff Wages$19K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$331K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $1.1M $1.2M $-95K $1.3M
May 2028 $1.1M $1.4M $-257K $1.4M
Apr 2028 $1.2M $1.2M $-49K $1.6M
Mar 2028 $1.3M $1.7M $-311K $1.7M
Feb 2028 $1.4M $1.1M $221K $2.0M
Jan 2028 $1.3M $1.0M $310K $1.8M
Dec 2027 $1.6M $1.1M $462K $1.5M
Nov 2027 $1.3M $1.1M $247K $1.0M
Oct 2027 $1.4M $1.9M $-512K $769K
Sep 2027 $1.4M $1.6M $-256K $1.3M
Aug 2027 $1.4M $1.2M $229K $1.5M
Jul 2027 $1.4M $1.3M $28K $1.3M

Sponsorship

Sponsor Annual Income
Westside Builders $17K