14 Feb 2027
Sunday
Process
Balance
$17.4M
Transfer Budget
7.7M
Wage Budget
22.0M
Annual Wages
$22.1M
Monthly Income
$2.3M
Monthly Expenses
$4.2M
Net Monthly
$-1.9M

Income Breakdown

TV Revenue$1.6M
TV Placement Bonus$317K
Matchday Revenue$0
Sponsorship$0
Merchandising$71K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$15K

Expense Breakdown

Player Wages$2.9M
Staff Wages$94K
Transfer Amortization$100K
Debt Interest$0
Loan Fees (Out)$444K
Facility Maintenance$737K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $2.3M $4.2M $-1.9M $18.7M
Jan 2027 $2.5M $3.9M $-1.5M $20.5M
Dec 2026 $2.3M $3.9M $-1.6M $21.9M
Nov 2026 $789K $3.7M $-2.9M $23.4M
Oct 2026 $2.4M $3.6M $-1.2M $26.2M
Sep 2026 $3.3M $3.0M $340K $27.3M
Aug 2026 $0 $0 $0 $31.8M

Sponsorship

No active sponsorship deals