Fleetwood Town

English League Two
8 Oct 2027
Friday
Process
Balance
$-7.5M
Transfer Budget
4.0M
Wage Budget
23.2M
Annual Wages
$15.4M
Monthly Income
$3.1M
Monthly Expenses
$4.4M
Net Monthly
$-1.3M

Income Breakdown

TV Revenue$76K
TV Placement Bonus$33K
Matchday Revenue$174K
Sponsorship$94K
Merchandising$2.6M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$151K
Owner Investment$0

Expense Breakdown

Player Wages$3.5M
Staff Wages$51K
Transfer Amortization$200K
Debt Interest$28K
Loan Fees (Out)$0
Facility Maintenance$664K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2027 $3.1M $4.4M $-1.3M $-8.1M
Sep 2027 $2.9M $2.9M $54K $-6.9M
Aug 2027 $2.8M $3.2M $-440K $1.6M
Jul 2027 $2.8M $1.9M $944K $1.9M
Jun 2027 $3.2M $2.2M $995K $10.5M
May 2027 $3.1M $2.2M $884K $9.5M
Apr 2027 $3.2M $2.1M $1.0M $8.7M
Mar 2027 $3.2M $2.3M $974K $7.6M
Feb 2027 $3.4M $2.4M $1.0M $6.6M
Jan 2027 $3.2M $2.4M $816K $5.6M
Dec 2026 $3.1M $1.9M $1.2M $4.8M
Nov 2026 $3.1M $2.3M $815K $3.6M

Sponsorship

Sponsor Annual Income
Westside Builders $548K
Local Dairy Co. $575K