24 Oct 2027
Sunday
Process
Balance
$137.7M
Transfer Budget
29.4M
Wage Budget
53.7M
Annual Wages
$49.2M
Monthly Income
$1.6M
Monthly Expenses
$5.9M
Net Monthly
$-4.3M

Income Breakdown

TV Revenue$995K
Matchday Revenue$472K
Sponsorship$0
Merchandising$172K
Prize Money$0

Expense Breakdown

Player Wages$4.7M
Staff Wages$77K
Facility Maintenance$1.1M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2027 $1.6M $5.9M $-4.3M $141.6M
Sep 2027 $1.6M $5.5M $-3.9M $145.9M
Aug 2027 $1.6M $6.7M $-5.1M $149.7M
Jul 2027 $19.0M $4.4M $14.7M $154.9M
Jun 2027 $1.6M $4.5M $-2.9M $140.2M
May 2027 $1.6M $5.2M $-3.6M $143.1M
Apr 2027 $4.8M $5.1M $-282K $146.6M
Mar 2027 $4.8M $4.5M $277K $146.9M
Feb 2027 $3.5M $5.6M $-2.1M $146.6M
Jan 2027 $9.1M $4.6M $4.5M $148.8M
Dec 2026 $8.0M $4.6M $3.4M $144.3M
Nov 2026 $10.8M $4.6M $6.2M $140.8M

Sponsorship

No active sponsorship deals