7 Nov 2027
Sunday
Process
Balance
$285.9M
Transfer Budget
104.6M
Wage Budget
114.4M
Annual Wages
$37.1M
Monthly Income
$14.0M
Monthly Expenses
$8.7M
Net Monthly
$5.3M

Income Breakdown

TV Revenue$4.5M
TV Placement Bonus$1.5M
Matchday Revenue$480K
Sponsorship$1.8M
Merchandising$5.6M
Domestic Cup Prize$75K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$5.3M
Staff Wages$68K
Transfer Amortization$567K
Debt Interest$0
Loan Fees (Out)$455K
Facility Maintenance$2.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $14.0M $8.7M $5.3M $277.3M
Oct 2027 $14.8M $12.1M $2.7M $271.4M
Sep 2027 $13.6M $9.4M $4.2M $268.1M
Aug 2027 $14.3M $11.0M $3.3M $263.4M
Jul 2027 $37.8M $5.9M $31.9M $259.5M
Jun 2027 $14.1M $6.1M $8.0M $253.6M
May 2027 $14.1M $6.4M $7.7M $245.5M
Apr 2027 $15.8M $6.5M $9.3M $237.8M
Mar 2027 $38.6M $7.8M $30.7M $228.5M
Feb 2027 $17.3M $8.2M $9.1M $198.9M
Jan 2027 $16.3M $7.8M $8.5M $189.8M
Dec 2026 $16.1M $8.0M $8.1M $181.2M

Sponsorship

Sponsor Annual Income
Atlas Capital $6.2M
Vanguard Industries $7.6M
Aurora Holdings $7.7M