17 Jan 2027
Sunday
Process
Balance
$53.9M
Transfer Budget
20.0M
Wage Budget
83.0M
Annual Wages
$29.6M
Monthly Income
$23.9M
Monthly Expenses
$4.2M
Net Monthly
$19.7M

Income Breakdown

TV Revenue$15.6M
TV Placement Bonus$1.9M
Matchday Revenue$0
Sponsorship$493K
Merchandising$2.6M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$3.1M
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.4M
Staff Wages$84K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.7M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2027 $23.9M $4.2M $19.7M $46.7M
Dec 2026 $11.6M $4.1M $7.5M $27.0M
Nov 2026 $11.4M $4.9M $6.5M $19.5M
Oct 2026 $11.2M $9.1M $2.2M $13.0M
Sep 2026 $11.8M $3.5M $8.3M $10.8M
Aug 2026 $0 $0 $0 $2.5M

Sponsorship

Sponsor Annual Income
Beacon Telecom $2.9M
Northwind Insurance $3.0M