14 Nov 2027
Sunday
Process
Balance
$40.8M
Transfer Budget
14.1M
Wage Budget
45.0M
Annual Wages
$38.4M
Monthly Income
$6.2M
Monthly Expenses
$5.0M
Net Monthly
$1.2M

Income Breakdown

TV Revenue$4.1M
TV Placement Bonus$653K
Matchday Revenue$51K
Sponsorship$59K
Merchandising$1.3M
Domestic Cup Prize$75K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.9M
Staff Wages$53K
Transfer Amortization$42K
Debt Interest$0
Loan Fees (Out)$31K
Facility Maintenance$973K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $6.2M $5.0M $1.2M $39.7M
Oct 2027 $6.5M $9.7M $-3.3M $38.4M
Sep 2027 $5.9M $7.7M $-1.9M $41.6M
Aug 2027 $6.6M $4.0M $2.6M $43.4M
Jul 2027 $9.7M $3.5M $6.3M $62.5M
Jun 2027 $6.4M $3.5M $2.9M $56.2M
May 2027 $6.5M $4.1M $2.4M $53.3M
Apr 2027 $6.6M $5.0M $1.6M $50.9M
Mar 2027 $11.1M $4.2M $6.9M $49.4M
Feb 2027 $6.7M $4.1M $2.6M $42.4M
Jan 2027 $6.4M $4.6M $1.8M $39.9M
Dec 2026 $7.0M $3.9M $3.0M $38.1M

Sponsorship

Sponsor Annual Income
Westside Builders $386K
Hometown Print $322K