30 May 2027
Sunday
Process
Balance
$2.9M
Transfer Budget
1.5M
Wage Budget
10.3M
Annual Wages
$12.0M
Monthly Income
$1.7M
Monthly Expenses
$2.2M
Net Monthly
$-476K

Income Breakdown

TV Revenue$1.7M
TV Placement Bonus$0
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$1.0M
Staff Wages$31K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2027 $1.7M $2.2M $-476K $2.2M
Apr 2027 $1.7M $2.2M $-493K $2.7M
Mar 2027 $2.0M $2.3M $-246K $3.2M
Feb 2027 $1.8M $2.3M $-466K $3.4M
Jan 2027 $943K $1.7M $-775K $3.9M
Dec 2026 $918K $1.7M $-771K $4.6M
Nov 2026 $159K $1.3M $-1.2M $5.4M
Oct 2026 $117K $1.4M $-1.3M $6.6M
Sep 2026 $6.1M $1.4M $4.7M $7.9M
Aug 2026 $0 $0 $0 $3.2M

Sponsorship

No active sponsorship deals