30 Jan 2028
Sunday
Process
Balance
$-5.8M
Transfer Budget
8.5K
Wage Budget
1.3M
Annual Wages
$3.7M
Monthly Income
$17K
Monthly Expenses
$556K
Net Monthly
$-538K

Income Breakdown

TV Revenue$10K
Matchday Revenue$7K
Sponsorship$0
Merchandising$686
Prize Money$0

Expense Breakdown

Player Wages$212K
Staff Wages$13K
Facility Maintenance$70K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2028 $17K $556K $-538K $-5.5M
Dec 2027 $24K $319K $-295K $-4.9M
Nov 2027 $28K $359K $-331K $-4.6M
Oct 2027 $28K $550K $-522K $-4.3M
Sep 2027 $25K $351K $-326K $-3.8M
Aug 2027 $80K $344K $-263K $-3.4M
Jul 2027 $30K $292K $-262K $-3.2M
Jun 2027 $17K $316K $-300K $-2.9M
May 2027 $17K $316K $-299K $-2.6M
Apr 2027 $17K $322K $-305K $-2.3M
Mar 2027 $17K $322K $-305K $-2.0M
Feb 2027 $49K $323K $-274K $-1.7M

Sponsorship

No active sponsorship deals