18 Jul 2027
Sunday
Process
Balance
$77.9M
Transfer Budget
5.6M
Wage Budget
45.0M
Annual Wages
$6.7M
Monthly Income
$4.6M
Monthly Expenses
$2.1M
Net Monthly
$2.5M

Income Breakdown

TV Revenue$4.4M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$112K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$100K

Expense Breakdown

Player Wages$1.0M
Staff Wages$42K
Transfer Amortization$6K
Debt Interest$0
Loan Fees (Out)$108K
Facility Maintenance$866K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2027 $4.6M $2.1M $2.5M $75.8M
Jun 2027 $4.5M $2.2M $2.3M $73.3M
May 2027 $4.5M $2.5M $2.1M $71.0M
Apr 2027 $1.8M $1.6M $170K $68.9M
Mar 2027 $1.8M $1.6M $255K $68.7M
Feb 2027 $2.4M $1.8M $557K $68.5M
Jan 2027 $7.9M $1.4M $6.5M $67.9M
Dec 2026 $8.0M $1.4M $6.7M $61.4M
Nov 2026 $9.7M $1.2M $8.4M $54.8M
Oct 2026 $3.7M $1.2M $2.5M $46.3M
Sep 2026 $43.3M $701K $42.6M $43.8M
Aug 2026 $0 $0 $0 $1.5M

Sponsorship

No active sponsorship deals