15 Aug 2027
Sunday
Process
Balance
$23.2M
Transfer Budget
13.6M
Wage Budget
21.1M
Annual Wages
$13.4M
Monthly Income
$4.1M
Monthly Expenses
$1.8M
Net Monthly
$2.2M

Income Breakdown

TV Revenue$3.3M
TV Placement Bonus$330K
Matchday Revenue$0
Sponsorship$0
Merchandising$106K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$13K

Expense Breakdown

Player Wages$1.0M
Staff Wages$60K
Transfer Amortization$6K
Debt Interest$0
Loan Fees (Out)$14K
Facility Maintenance$722K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2027 $4.1M $1.8M $2.2M $21.8M
Jul 2027 $4.1M $1.7M $2.4M $19.5M
Jun 2027 $8.9M $1.7M $7.2M $17.1M
May 2027 $4.1M $1.7M $2.4M $10.0M
Apr 2027 $4.1M $1.7M $2.4M $7.6M
Mar 2027 $3.4M $1.8M $1.7M $5.2M
Feb 2027 $3.5M $1.9M $1.6M $3.5M
Jan 2027 $3.5M $1.8M $1.7M $1.9M
Dec 2026 $1.4M $1.3M $142K $223K
Nov 2026 $381K $1.3M $-879K $75K
Oct 2026 $373K $2.5M $-2.1M $949K
Sep 2026 $319K $782K $-462K $3.1M

Sponsorship

No active sponsorship deals