25 Sep 2027
Saturday
Process
Balance
$62.5M
Transfer Budget
24.2M
Wage Budget
52.0M
Annual Wages
$28.9M
Monthly Income
$11.9M
Monthly Expenses
$4.9M
Net Monthly
$7.0M

Income Breakdown

TV Revenue$3.6M
TV Placement Bonus$1.9M
Matchday Revenue$155K
Sponsorship$257K
Merchandising$2.1M
Domestic Cup Prize$0
Continental Prize$3.6M
Parachute Payment$0
Prize Money$0
Loan Fees (In)$157K
Owner Investment$0

Expense Breakdown

Player Wages$2.7M
Staff Wages$64K
Transfer Amortization$73K
Debt Interest$0
Loan Fees (Out)$642K
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2027 $11.9M $4.9M $7.0M $56.1M
Aug 2027 $9.6M $3.9M $5.7M $49.0M
Jul 2027 $8.4M $3.7M $4.7M $43.3M
Jun 2027 $8.6M $3.8M $4.8M $38.5M
May 2027 $8.0M $3.7M $4.3M $33.7M
Apr 2027 $8.1M $3.5M $4.6M $48.1M
Mar 2027 $8.5M $3.4M $5.1M $43.4M
Feb 2027 $8.0M $3.5M $4.5M $38.9M
Jan 2027 $8.2M $3.9M $4.3M $34.3M
Dec 2026 $15.5M $2.9M $12.6M $29.9M
Nov 2026 $8.3M $3.1M $5.1M $20.2M
Oct 2026 $8.3M $3.1M $5.1M $15.0M

Sponsorship

Sponsor Annual Income
Civic Energy $1.4M
Riverstone Logistics $1.7M