21 Nov 2027
Sunday
Process
Balance
$195.3M
Transfer Budget
177.2M
Wage Budget
194.8M
Annual Wages
$91.1M
Monthly Income
$20.6M
Monthly Expenses
$13.6M
Net Monthly
$7.0M

Income Breakdown

TV Revenue$7.1M
TV Placement Bonus$615K
Matchday Revenue$1.2M
Sponsorship$2.6M
Merchandising$8.5M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$620K
Owner Investment$0

Expense Breakdown

Player Wages$9.3M
Staff Wages$90K
Transfer Amortization$601K
Debt Interest$0
Loan Fees (Out)$667K
Facility Maintenance$3.0M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $20.6M $13.6M $7.0M $186.0M
Oct 2027 $21.7M $15.1M $6.6M $178.4M
Sep 2027 $22.3M $12.8M $9.6M $171.2M
Aug 2027 $21.1M $12.9M $8.2M $166.6M
Jul 2027 $46.6M $12.9M $33.7M $157.8M
Jun 2027 $33.6M $13.2M $20.4M $126.0M
May 2027 $23.4M $14.8M $8.6M $105.0M
Apr 2027 $24.3M $13.8M $10.5M $95.8M
Mar 2027 $26.0M $14.7M $11.3M $84.8M
Feb 2027 $27.5M $12.4M $15.1M $72.9M
Jan 2027 $27.5M $11.9M $15.5M $71.4M
Dec 2026 $25.4M $11.2M $14.1M $55.5M

Sponsorship

Sponsor Annual Income
Aurora Holdings $10.0M
Vanguard Industries $11.4M
Aurora Holdings $10.4M