12 Dec 2027
Sunday
Process
Balance
$-10.1M
Transfer Budget
0.00
Wage Budget
2.1M
Annual Wages
$6.6M
Monthly Income
$67K
Monthly Expenses
$627K
Net Monthly
$-561K

Income Breakdown

TV Revenue$51K
Matchday Revenue$12K
Sponsorship$0
Merchandising$4K
Prize Money$0

Expense Breakdown

Player Wages$552K
Staff Wages$5K
Facility Maintenance$70K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2027 $67K $627K $-561K $-9.5M
Nov 2027 $66K $627K $-562K $-8.9M
Oct 2027 $68K $1.2M $-1.1M $-8.4M
Sep 2027 $23K $670K $-646K $-7.2M
Aug 2027 $23K $686K $-663K $-6.6M
Jul 2027 $23K $672K $-648K $-5.9M
Jun 2027 $23K $674K $-651K $-5.3M
May 2027 $23K $679K $-655K $-4.6M
Apr 2027 $23K $668K $-644K $-4.0M
Mar 2027 $22K $674K $-652K $-3.3M
Feb 2027 $49K $632K $-583K $-2.7M
Jan 2027 $1.0M $636K $414K $-2.1M

Sponsorship

No active sponsorship deals