3 Oct 2027
Sunday
Process
Balance
$-10.2M
Transfer Budget
0.00
Wage Budget
10.5M
Annual Wages
$14.5M
Monthly Income
$2.2M
Monthly Expenses
$3.1M
Net Monthly
$-899K

Income Breakdown

TV Revenue$1.8M
TV Placement Bonus$0
Matchday Revenue$170K
Sponsorship$0
Merchandising$172K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$5K

Expense Breakdown

Player Wages$1.7M
Staff Wages$20K
Transfer Amortization$0
Debt Interest$56K
Loan Fees (Out)$9K
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2027 $2.2M $3.1M $-899K $-9.8M
Sep 2027 $848K $3.0M $-2.1M $-8.9M
Aug 2027 $798K $2.4M $-1.6M $-6.8M
Jul 2027 $1.4M $1.9M $-457K $-5.2M
Jun 2027 $768K $1.9M $-1.1M $-4.7M
May 2027 $830K $2.1M $-1.3M $-3.6M
Apr 2027 $843K $2.2M $-1.3M $-2.3M
Mar 2027 $373K $1.9M $-1.5M $-985K
Feb 2027 $352K $1.9M $-1.5M $536K
Jan 2027 $138K $1.7M $-1.6M $2.1M
Dec 2026 $182K $1.6M $-1.4M $3.6M
Nov 2026 $158K $1.5M $-1.3M $5.1M

Sponsorship

No active sponsorship deals