5 Jul 2027
Monday
Process
Balance
$20.7M
Transfer Budget
4.6M
Wage Budget
2.1M
Annual Wages
$2.1M
Monthly Income
$2.9M
Monthly Expenses
$861K
Net Monthly
$2.0M

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$229K
Matchday Revenue$0
Sponsorship$0
Merchandising$151K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$174K
Staff Wages$44K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$642K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2027 $2.9M $861K $2.0M $18.6M
Jun 2027 $6.6M $858K $5.7M $16.6M
May 2027 $2.9M $852K $2.1M $10.8M
Apr 2027 $3.0M $851K $2.1M $8.8M
Mar 2027 $3.0M $844K $2.1M $6.6M
Feb 2027 $2.6M $843K $1.7M $4.5M
Jan 2027 $1.1M $537K $514K $2.8M
Dec 2026 $277K $404K $-127K $2.3M
Nov 2026 $76K $356K $-280K $2.4M
Oct 2026 $66K $384K $-318K $2.7M
Sep 2026 $2.6M $404K $2.2M $3.0M
Aug 2026 $0 $0 $0 $762K

Sponsorship

No active sponsorship deals