15 Feb 2027
Monday
Process
Balance
$11.0M
Transfer Budget
11.5M
Wage Budget
18.4M
Annual Wages
$16.5M
Monthly Income
$3.8M
Monthly Expenses
$2.8M
Net Monthly
$954K

Income Breakdown

TV Revenue$1.8M
TV Placement Bonus$794K
Matchday Revenue$46K
Sponsorship$106K
Merchandising$974K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$56K
Owner Investment$0

Expense Breakdown

Player Wages$1.7M
Staff Wages$83K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$258K
Facility Maintenance$804K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $3.8M $2.8M $954K $9.9M
Jan 2027 $3.6M $2.6M $955K $9.0M
Dec 2026 $3.5M $2.5M $1.0M $8.0M
Nov 2026 $3.4M $2.6M $783K $7.0M
Oct 2026 $3.0M $4.1M $-1.1M $6.2M
Sep 2026 $3.2M $2.2M $966K $7.3M
Aug 2026 $0 $0 $0 $6.3M

Sponsorship

Sponsor Annual Income
Civic Energy $626K
Northwind Insurance $649K