2 May 2027
Sunday
Process
Balance
$-4.9M
Transfer Budget
0.00
Wage Budget
2.3M
Annual Wages
$4.7M
Monthly Income
$252K
Monthly Expenses
$830K
Net Monthly
$-578K

Income Breakdown

TV Revenue$237K
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$15K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$525K
Staff Wages$18K
Transfer Amortization$0
Debt Interest$44K
Loan Fees (Out)$0
Facility Maintenance$243K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2027 $252K $830K $-578K $-4.4M
Apr 2027 $272K $799K $-528K $-3.9M
Mar 2027 $63K $677K $-615K $-3.3M
Feb 2027 $68K $708K $-640K $-2.7M
Jan 2027 $51K $746K $-695K $-2.1M
Dec 2026 $47K $605K $-558K $-1.4M
Nov 2026 $57K $685K $-628K $-827K
Oct 2026 $38K $596K $-558K $-199K
Sep 2026 $73K $222K $-149K $359K
Aug 2026 $0 $0 $0 $508K

Sponsorship

No active sponsorship deals