26 Dec 2027
Sunday
Process
Balance
$26.8M
Transfer Budget
3.7M
Wage Budget
32.4M
Annual Wages
$33.3M
Monthly Income
$4.8M
Monthly Expenses
$3.9M
Net Monthly
$972K

Income Breakdown

TV Revenue$4.5M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$295K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$3.0M
Staff Wages$54K
Transfer Amortization$21K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$735K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2027 $4.8M $3.9M $972K $25.9M
Nov 2027 $4.8M $3.9M $925K $24.9M
Oct 2027 $5.4M $3.9M $1.6M $23.9M
Sep 2027 $5.4M $3.6M $1.7M $22.3M
Aug 2027 $5.3M $3.3M $1.9M $20.6M
Jul 2027 $5.2M $3.3M $1.9M $18.6M
Jun 2027 $12.3M $3.4M $8.8M $16.7M
May 2027 $5.2M $3.5M $1.7M $7.9M
Apr 2027 $5.2M $3.5M $1.7M $6.1M
Mar 2027 $5.8M $3.5M $2.3M $4.4M
Feb 2027 $5.3M $3.5M $1.8M $2.1M
Jan 2027 $2.2M $3.0M $-835K $256K

Sponsorship

No active sponsorship deals