17 Dec 2028
Sunday
Process
Balance
$62.6M
Transfer Budget
6.4M
Wage Budget
44.4M
Annual Wages
$17.5M
Monthly Income
$2.8M
Monthly Expenses
$3.0M
Net Monthly
$-186K

Income Breakdown

TV Revenue$2.7M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$89K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$1.9M
Staff Wages$28K
Transfer Amortization$107K
Debt Interest$0
Loan Fees (Out)$59K
Facility Maintenance$877K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $2.8M $3.0M $-186K $62.9M
Nov 2028 $2.8M $3.0M $-198K $63.0M
Oct 2028 $2.8M $3.3M $-557K $63.1M
Sep 2028 $11.4M $2.9M $8.5M $63.5M
Aug 2028 $3.6M $2.9M $757K $54.9M
Jul 2028 $3.3M $2.4M $871K $54.1M
Jun 2028 $6.0M $2.3M $3.7M $53.1M
May 2028 $3.1M $2.3M $796K $49.2M
Apr 2028 $3.8M $2.4M $1.4M $48.3M
Mar 2028 $4.5M $2.7M $1.8M $46.9M
Feb 2028 $14.0M $2.2M $11.8M $45.0M
Jan 2028 $4.8M $2.1M $2.7M $36.9M

Sponsorship

No active sponsorship deals