Exeter City

English League Two
10 Aug 2027
Tuesday
Process
Balance
$14.4M
Transfer Budget
13.0M
Wage Budget
32.4M
Annual Wages
$21.5M
Monthly Income
$3.4M
Monthly Expenses
$4.3M
Net Monthly
$-902K

Income Breakdown

TV Revenue$223K
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$102K
Merchandising$2.9M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$156K
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.5M
Staff Wages$49K
Transfer Amortization$71K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$714K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2027 $3.4M $4.3M $-902K $13.8M
Jul 2027 $3.3M $2.2M $1.1M $14.6M
Jun 2027 $3.8M $2.2M $1.6M $17.0M
May 2027 $4.0M $3.1M $856K $15.4M
Apr 2027 $4.2M $2.6M $1.6M $14.5M
Mar 2027 $4.6M $2.9M $1.7M $12.9M
Feb 2027 $5.0M $3.1M $1.9M $11.3M
Jan 2027 $4.6M $3.1M $1.5M $9.4M
Dec 2026 $4.5M $2.4M $2.1M $7.9M
Nov 2026 $4.8M $2.7M $2.1M $5.8M
Oct 2026 $4.7M $3.1M $1.5M $3.7M
Sep 2026 $4.2M $1.6M $2.6M $2.2M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $609K
Westside Builders $610K