7 Nov 2027
Sunday
Process
Balance
$259.3M
Transfer Budget
117.9M
Wage Budget
175.4M
Annual Wages
$46.3M
Monthly Income
$23.0M
Monthly Expenses
$9.9M
Net Monthly
$13.1M

Income Breakdown

TV Revenue$7.7M
TV Placement Bonus$219K
Matchday Revenue$1.3M
Sponsorship$2.8M
Merchandising$9.5M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$10K
Owner Investment$0

Expense Breakdown

Player Wages$6.1M
Staff Wages$104K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$417K
Facility Maintenance$3.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $23.0M $9.9M $13.1M $244.0M
Oct 2027 $24.3M $11.1M $13.2M $230.9M
Sep 2027 $24.4M $10.6M $13.9M $217.7M
Aug 2027 $24.2M $10.5M $13.6M $203.9M
Jul 2027 $27.9M $10.5M $17.4M $190.2M
Jun 2027 $22.9M $9.8M $13.2M $172.8M
May 2027 $24.1M $9.5M $14.6M $159.7M
Apr 2027 $23.8M $8.5M $15.3M $176.7M
Mar 2027 $23.8M $9.1M $14.7M $161.4M
Feb 2027 $34.7M $9.2M $25.6M $146.7M
Jan 2027 $62.5M $23.5M $39.1M $121.2M
Dec 2026 $24.3M $10.4M $13.8M $82.1M

Sponsorship

Sponsor Annual Income
Vanguard Industries $10.7M
Aurora Holdings $11.1M
Aurora Holdings $12.2M