17 Feb 2027
Wednesday
Process
Balance
$-17.0M
Transfer Budget
19.8M
Wage Budget
51.0M
Annual Wages
$30.3M
Monthly Income
$10.7M
Monthly Expenses
$6.7M
Net Monthly
$4.0M

Income Breakdown

TV Revenue$871K
TV Placement Bonus$192K
Matchday Revenue$805K
Sponsorship$472K
Merchandising$4.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$1.3M
Owner Investment$0

Expense Breakdown

Player Wages$3.9M
Staff Wages$92K
Transfer Amortization$85K
Debt Interest$93K
Loan Fees (Out)$1.4M
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $10.7M $6.7M $4.0M $-18.7M
Jan 2027 $6.8M $5.2M $1.5M $-22.8M
Dec 2026 $6.9M $5.2M $1.7M $-24.4M
Nov 2026 $7.0M $5.4M $1.6M $-26.2M
Oct 2026 $6.7M $11.6M $-5.0M $-27.8M
Sep 2026 $6.1M $4.0M $2.1M $-22.9M
Aug 2026 $0 $0 $0 $5.1M

Sponsorship

Sponsor Annual Income
Beacon Telecom $3.0M
Riverstone Logistics $2.6M