23 Apr 2027
Friday
Process
Balance
$13.7M
Transfer Budget
6.3M
Wage Budget
10.4M
Annual Wages
$3.9M
Monthly Income
$162K
Monthly Expenses
$681K
Net Monthly
$-519K

Income Breakdown

TV Revenue$130K
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$7K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$25K

Expense Breakdown

Player Wages$386K
Staff Wages$44K
Transfer Amortization$1K
Debt Interest$0
Loan Fees (Out)$12K
Facility Maintenance$238K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2027 $162K $681K $-519K $14.2M
Mar 2027 $135K $661K $-526K $14.7M
Feb 2027 $219K $723K $-503K $15.2M
Jan 2027 $1.5M $603K $887K $15.7M
Dec 2026 $3.3M $557K $2.7M $14.8M
Nov 2026 $3.0M $551K $2.5M $12.1M
Oct 2026 $1.2M $526K $706K $9.7M
Sep 2026 $7.5M $325K $7.1M $9.0M
Aug 2026 $0 $0 $0 $1.9M

Sponsorship

No active sponsorship deals