12 Sep 2027
Sunday
Process
Balance
$7.3M
Transfer Budget
0.00
Wage Budget
38.7M
Annual Wages
$39.8M
Monthly Income
$4.3M
Monthly Expenses
$6.7M
Net Monthly
$-2.4M

Income Breakdown

TV Revenue$3.2M
TV Placement Bonus$0
Matchday Revenue$892K
Sponsorship$0
Merchandising$172K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$25K

Expense Breakdown

Player Wages$5.1M
Staff Wages$53K
Transfer Amortization$6K
Debt Interest$0
Loan Fees (Out)$10K
Facility Maintenance$1.5M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2027 $4.3M $6.7M $-2.4M $8.7M
Aug 2027 $4.1M $5.7M $-1.6M $11.1M
Jul 2027 $11.1M $4.9M $6.2M $21.3M
Jun 2027 $4.0M $4.9M $-889K $15.0M
May 2027 $4.1M $4.9M $-861K $15.9M
Apr 2027 $4.0M $4.9M $-952K $16.8M
Mar 2027 $4.7M $5.1M $-438K $17.7M
Feb 2027 $4.6M $5.2M $-648K $18.1M
Jan 2027 $5.6M $5.4M $170K $18.8M
Dec 2026 $6.5M $5.5M $1.0M $18.6M
Nov 2026 $3.2M $4.6M $-1.4M $17.5M
Oct 2026 $1.3M $7.2M $-5.9M $18.9M

Sponsorship

No active sponsorship deals