25 Apr 2027
Sunday
Process
Balance
$38.3M
Transfer Budget
24.2M
Wage Budget
65.9M
Annual Wages
$59.8M
Monthly Income
$10.3M
Monthly Expenses
$7.5M
Net Monthly
$2.9M

Income Breakdown

TV Revenue$3.4M
TV Placement Bonus$1.4M
Matchday Revenue$266K
Sponsorship$1.3M
Merchandising$4.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$5.3M
Staff Wages$158K
Transfer Amortization$107K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.9M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2027 $10.3M $7.5M $2.9M $37.6M
Mar 2027 $10.7M $8.1M $2.6M $34.6M
Feb 2027 $11.5M $8.2M $3.3M $31.9M
Jan 2027 $10.8M $8.4M $2.4M $29.8M
Dec 2026 $10.6M $8.4M $2.3M $27.3M
Nov 2026 $11.4M $8.6M $2.8M $25.0M
Oct 2026 $10.8M $13.1M $-2.2M $22.1M
Sep 2026 $12.0M $5.3M $6.7M $24.2M
Aug 2026 $0 $0 $0 $22.9M

Sponsorship

Sponsor Annual Income
Meridian Group $5.3M
Vanguard Industries $5.0M
Atlas Capital $4.7M