2 May 2027
Sunday
Process
Balance
$12.1M
Transfer Budget
1.2M
Wage Budget
22.8M
Annual Wages
$24.9M
Monthly Income
$4.1M
Monthly Expenses
$4.5M
Net Monthly
$-406K

Income Breakdown

TV Revenue$3.1M
TV Placement Bonus$0
Matchday Revenue$736K
Sponsorship$0
Merchandising$211K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$2.8M
Staff Wages$67K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.6M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2027 $4.1M $4.5M $-406K $12.0M
Apr 2027 $5.2M $4.6M $628K $12.4M
Mar 2027 $4.6M $4.3M $368K $11.8M
Feb 2027 $3.3M $4.1M $-802K $11.4M
Jan 2027 $4.7M $4.1M $592K $12.2M
Dec 2026 $2.1M $3.2M $-1.2M $11.6M
Nov 2026 $724K $3.1M $-2.3M $12.8M
Oct 2026 $1.1M $4.7M $-3.6M $15.1M
Sep 2026 $10.4M $1.8M $8.5M $18.7M
Aug 2026 $0 $0 $0 $10.2M

Sponsorship

No active sponsorship deals