22 Feb 2027
Monday
Process
Balance
$4.5M
Transfer Budget
1.3M
Wage Budget
7.1M
Annual Wages
$7.6M
Monthly Income
$3.4M
Monthly Expenses
$1.7M
Net Monthly
$1.8M

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$464K
Matchday Revenue$0
Sponsorship$0
Merchandising$140K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$43K

Expense Breakdown

Player Wages$910K
Staff Wages$67K
Transfer Amortization$26K
Debt Interest$0
Loan Fees (Out)$26K
Facility Maintenance$635K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $3.4M $1.7M $1.8M $2.6M
Jan 2027 $1.3M $1.3M $36K $822K
Dec 2026 $1.1M $1.3M $-144K $760K
Nov 2026 $382K $1.2M $-823K $878K
Oct 2026 $271K $1.9M $-1.6M $1.7M
Sep 2026 $305K $794K $-490K $3.3M
Aug 2026 $0 $0 $0 $5.0M

Sponsorship

No active sponsorship deals