5 Nov 2028
Sunday
Process
Balance
$761K
Transfer Budget
2.7M
Wage Budget
6.5M
Annual Wages
$4.2M
Monthly Income
$1.1M
Monthly Expenses
$1.0M
Net Monthly
$52K

Income Breakdown

TV Revenue$600K
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$426K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$70K

Expense Breakdown

Player Wages$408K
Staff Wages$28K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$609K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2028 $1.1M $1.0M $52K $780K
Oct 2028 $1.1M $1.3M $-159K $728K
Sep 2028 $974K $504K $471K $887K
Aug 2028 $959K $945K $15K $416K
Jul 2028 $958K $399K $559K $401K
Jun 2028 $1.1M $403K $650K $-158K
May 2028 $959K $422K $537K $-808K
Apr 2028 $956K $438K $518K $-1.3M
Mar 2028 $954K $457K $497K $-1.9M
Feb 2028 $964K $483K $481K $-2.4M
Jan 2028 $959K $625K $334K $-2.8M
Dec 2027 $962K $487K $475K $-3.2M

Sponsorship

No active sponsorship deals