21 Jul 2027
Wednesday
Process
Balance
$6.3M
Transfer Budget
0.00
Wage Budget
12.5M
Annual Wages
$15.3M
Monthly Income
$2.4M
Monthly Expenses
$2.0M
Net Monthly
$349K

Income Breakdown

TV Revenue$1.6M
TV Placement Bonus$314K
Matchday Revenue$0
Sponsorship$0
Merchandising$71K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$82K

Expense Breakdown

Player Wages$1.1M
Staff Wages$42K
Transfer Amortization$52K
Debt Interest$0
Loan Fees (Out)$200K
Facility Maintenance$625K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2027 $2.4M $2.0M $349K $6.1M
Jun 2027 $5.1M $1.8M $3.3M $5.7M
May 2027 $2.3M $1.8M $522K $2.4M
Apr 2027 $2.4M $1.8M $516K $1.8M
Mar 2027 $2.4M $2.0M $395K $1.3M
Feb 2027 $2.4M $2.1M $334K $804K
Jan 2027 $2.4M $1.5M $884K $417K
Dec 2026 $972K $1.6M $-579K $-519K
Nov 2026 $289K $1.6M $-1.3M $8K
Oct 2026 $174K $1.8M $-1.7M $1.2M
Sep 2026 $153K $1.1M $-997K $3.6M
Aug 2026 $0 $0 $0 $6.3M

Sponsorship

No active sponsorship deals