26 Dec 2027
Sunday
Process
Balance
$-3.7M
Transfer Budget
0.00
Wage Budget
1.3M
Annual Wages
$2.1M
Monthly Income
$51K
Monthly Expenses
$458K
Net Monthly
$-407K

Income Breakdown

TV Revenue$34K
Matchday Revenue$13K
Sponsorship$0
Merchandising$3K
Prize Money$0

Expense Breakdown

Player Wages$372K
Staff Wages$16K
Facility Maintenance$70K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2027 $51K $458K $-407K $-3.4M
Nov 2027 $53K $288K $-235K $-3.0M
Oct 2027 $53K $393K $-340K $-2.8M
Sep 2027 $55K $296K $-241K $-2.5M
Aug 2027 $19K $287K $-268K $-2.2M
Jul 2027 $50K $256K $-206K $-1.9M
Jun 2027 $19K $259K $-240K $-1.7M
May 2027 $19K $259K $-240K $-1.5M
Apr 2027 $19K $235K $-216K $-1.3M
Mar 2027 $19K $235K $-216K $-1.0M
Feb 2027 $64K $237K $-173K $-833K
Jan 2027 $19K $268K $-249K $-660K

Sponsorship

No active sponsorship deals