30 Apr 2027
Friday
Process
Balance
$3.9M
Transfer Budget
229.3K
Wage Budget
3.0M
Annual Wages
$3.2M
Monthly Income
$1.3M
Monthly Expenses
$574K
Net Monthly
$743K

Income Breakdown

TV Revenue$898K
TV Placement Bonus$180K
Matchday Revenue$0
Sponsorship$0
Merchandising$45K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$15K

Expense Breakdown

Player Wages$275K
Staff Wages$27K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$1K
Facility Maintenance$270K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2027 $1.3M $574K $743K $1.4M
Mar 2027 $1.3M $369K $948K $705K
Feb 2027 $391K $412K $-21K $-243K
Jan 2027 $386K $377K $9K $-222K
Dec 2026 $85K $367K $-282K $-232K
Nov 2026 $89K $367K $-278K $50K
Oct 2026 $19K $373K $-354K $328K
Sep 2026 $363K $190K $174K $682K
Aug 2026 $0 $0 $0 $508K

Sponsorship

No active sponsorship deals