30 Apr 2027
Friday
Process
Balance
$19.7M
Transfer Budget
6.6M
Wage Budget
5.7M
Annual Wages
$6.0M
Monthly Income
$2.0M
Monthly Expenses
$1.2M
Net Monthly
$820K

Income Breakdown

TV Revenue$1.6M
TV Placement Bonus$163K
Matchday Revenue$0
Sponsorship$0
Merchandising$71K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$495K
Staff Wages$62K
Transfer Amortization$791
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$653K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2027 $2.0M $1.2M $820K $18.9M
Mar 2027 $2.0M $1.2M $788K $18.1M
Feb 2027 $805K $950K $-145K $17.3M
Jan 2027 $990K $937K $53K $17.4M
Dec 2026 $819K $917K $-97K $17.4M
Nov 2026 $228K $771K $-543K $17.5M
Oct 2026 $1.6M $774K $828K $18.0M
Sep 2026 $14.5M $404K $14.0M $17.2M
Aug 2026 $0 $0 $0 $3.2M

Sponsorship

No active sponsorship deals