5 Jun 2027
Saturday
Process
Balance
$5.9M
Transfer Budget
1.1M
Wage Budget
20.3M
Annual Wages
$23.9M
Monthly Income
$12.9M
Monthly Expenses
$4.5M
Net Monthly
$8.4M

Income Breakdown

TV Revenue$11.0M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$286K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$1.6M
Loan Fees (In)$0

Expense Breakdown

Player Wages$2.8M
Staff Wages$35K
Transfer Amortization$0
Debt Interest$16K
Loan Fees (Out)$0
Facility Maintenance$1.7M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2027 $12.9M $4.5M $8.4M $4.4M
May 2027 $5.9M $4.9M $964K $-3.9M
Apr 2027 $5.7M $4.7M $1000K $-4.9M
Mar 2027 $5.8M $5.6M $205K $-5.9M
Feb 2027 $5.0M $3.2M $1.8M $-6.1M
Jan 2027 $2.2M $3.2M $-1.0M $-7.9M
Dec 2026 $2.7M $3.7M $-1.1M $-6.9M
Nov 2026 $704K $3.3M $-2.6M $-5.9M
Oct 2026 $294K $5.1M $-4.8M $-3.3M
Sep 2026 $172K $1.3M $-1.1M $1.5M
Aug 2026 $0 $0 $0 $2.5M

Sponsorship

No active sponsorship deals