3 Jul 2028
Monday
Process
Balance
$43.3M
Transfer Budget
10.3M
Wage Budget
37.1M
Annual Wages
$19.6M
Monthly Income
$4.9M
Monthly Expenses
$2.6M
Net Monthly
$2.2M

Income Breakdown

TV Revenue$3.6M
TV Placement Bonus$582K
Matchday Revenue$0
Sponsorship$49K
Merchandising$610K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.6M
Staff Wages$35K
Transfer Amortization$129K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$832K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $4.9M $2.6M $2.2M $41.3M
Jun 2028 $6.4M $2.9M $3.5M $38.9M
May 2028 $4.8M $3.4M $1.3M $35.3M
Apr 2028 $9.4M $3.5M $5.9M $33.9M
Mar 2028 $4.7M $3.2M $1.5M $27.8M
Feb 2028 $4.6M $3.1M $1.6M $26.2M
Jan 2028 $4.5M $3.0M $1.5M $24.5M
Dec 2027 $4.6M $2.8M $1.7M $22.8M
Nov 2027 $4.4M $2.9M $1.5M $20.9M
Oct 2027 $4.7M $3.9M $797K $19.3M
Sep 2027 $4.8M $3.2M $1.6M $18.4M
Aug 2027 $5.2M $2.7M $2.5M $16.6M

Sponsorship

Sponsor Annual Income
Hometown Print $309K
Westside Builders $278K