11 Feb 2027
Thursday
Process
Balance
$22.9M
Transfer Budget
Not Set
Wage Budget
Not Set
Annual Wages
$29.0M
Monthly Income
$5.2M
Monthly Expenses
$4.6M
Net Monthly
$646K

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$941K
Matchday Revenue$152K
Sponsorship$154K
Merchandising$1.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$27K
Owner Investment$0

Expense Breakdown

Player Wages$3.1M
Staff Wages$104K
Transfer Amortization$30K
Debt Interest$0
Loan Fees (Out)$289K
Facility Maintenance$1.1M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $5.2M $4.6M $646K $21.7M
Jan 2027 $6.7M $4.2M $2.5M $21.1M
Dec 2026 $7.1M $4.3M $2.9M $18.6M
Nov 2026 $6.9M $4.2M $2.6M $15.7M
Oct 2026 $6.8M $6.6M $134K $13.1M
Sep 2026 $8.6M $2.1M $6.5M $12.9M
Aug 2026 $0 $0 $0 $8.0M

Sponsorship

Sponsor Annual Income
Riverstone Logistics $943K
Civic Energy $905K