3 Oct 2027
Sunday
Process
Balance
$39.0M
Transfer Budget
149.8K
Wage Budget
21.2M
Annual Wages
$23.4M
Monthly Income
$4.0M
Monthly Expenses
$5.1M
Net Monthly
$-1.1M

Income Breakdown

TV Revenue$3.0M
TV Placement Bonus$0
Matchday Revenue$764K
Sponsorship$0
Merchandising$211K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$3.3M
Staff Wages$79K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$108K
Facility Maintenance$1.6M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2027 $4.0M $5.1M $-1.1M $39.1M
Sep 2027 $4.2M $4.4M $-241K $40.3M
Aug 2027 $27.6M $4.5M $23.1M $40.5M
Jul 2027 $4.7M $4.5M $232K $17.4M
Jun 2027 $4.4M $4.6M $-217K $17.2M
May 2027 $4.8M $4.5M $306K $17.4M
Apr 2027 $4.3M $4.4M $-19K $17.1M
Mar 2027 $5.4M $4.3M $1.1M $17.1M
Feb 2027 $4.3M $4.3M $-33K $16.0M
Jan 2027 $6.1M $4.1M $1.9M $16.1M
Dec 2026 $4.6M $4.1M $454K $14.2M
Nov 2026 $5.2M $4.3M $869K $13.7M

Sponsorship

No active sponsorship deals