25 Apr 2027
Sunday
Process
Balance
$35.8M
Transfer Budget
5.3M
Wage Budget
Not Set
Annual Wages
$21.6M
Monthly Income
$4.8M
Monthly Expenses
$2.5M
Net Monthly
$2.3M

Income Breakdown

TV Revenue$3.3M
TV Placement Bonus$212K
Matchday Revenue$0
Sponsorship$242K
Merchandising$1.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.6M
Staff Wages$89K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$815K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2027 $4.8M $2.5M $2.3M $35.0M
Mar 2027 $4.9M $2.6M $2.3M $32.7M
Feb 2027 $5.1M $2.6M $2.5M $30.4M
Jan 2027 $5.2M $2.6M $2.6M $27.9M
Dec 2026 $5.9M $2.7M $3.1M $25.2M
Nov 2026 $5.3M $2.9M $2.4M $22.1M
Oct 2026 $5.4M $4.0M $1.3M $19.7M
Sep 2026 $16.0M $1.4M $14.5M $18.4M
Aug 2026 $0 $0 $0 $3.8M

Sponsorship

Sponsor Annual Income
Beacon Telecom $1.5M
Riverstone Logistics $1.4M