20 Jun 2027
Sunday
Process
Balance
$78.8M
Transfer Budget
62.0M
Wage Budget
111.5M
Annual Wages
$48.6M
Monthly Income
$15.5M
Monthly Expenses
$9.6M
Net Monthly
$5.9M

Income Breakdown

TV Revenue$6.7M
TV Placement Bonus$3.2M
Matchday Revenue$269K
Sponsorship$478K
Merchandising$4.8M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$7.1M
Staff Wages$75K
Transfer Amortization$13K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2027 $15.5M $9.6M $5.9M $68.4M
May 2027 $15.5M $9.8M $5.7M $62.5M
Apr 2027 $14.9M $9.7M $5.2M $56.8M
Mar 2027 $13.0M $9.3M $3.7M $51.6M
Feb 2027 $13.7M $10.4M $3.3M $62.0M
Jan 2027 $25.5M $7.9M $17.6M $58.6M
Dec 2026 $14.5M $5.9M $8.6M $41.9M
Nov 2026 $14.1M $6.4M $7.7M $33.3M
Oct 2026 $15.9M $8.6M $7.4M $25.7M
Sep 2026 $15.5M $4.8M $10.7M $18.3M
Aug 2026 $0 $0 $0 $7.6M

Sponsorship

Sponsor Annual Income
Beacon Telecom $2.8M
Riverstone Logistics $2.9M