26 Dec 2027
Sunday
Process
Balance
$-17.1M
Transfer Budget
0.00
Wage Budget
2.4M
Annual Wages
$10.6M
Monthly Income
$1.4M
Monthly Expenses
$2.4M
Net Monthly
$-966K

Income Breakdown

TV Revenue$1.3M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$101K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$980K
Staff Wages$31K
Transfer Amortization$0
Debt Interest$240K
Loan Fees (Out)$0
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2027 $1.4M $2.4M $-966K $-16.2M
Nov 2027 $1.7M $2.2M $-531K $-15.3M
Oct 2027 $1.6M $2.6M $-1.1M $-14.7M
Sep 2027 $633K $2.1M $-1.4M $-13.7M
Aug 2027 $583K $2.2M $-1.6M $-12.2M
Jul 2027 $632K $2.0M $-1.4M $-10.6M
Jun 2027 $268K $1.8M $-1.5M $-9.2M
May 2027 $199K $2.1M $-1.9M $-7.7M
Apr 2027 $199K $1.3M $-1.1M $-5.8M
Mar 2027 $256K $1.4M $-1.1M $-4.7M
Feb 2027 $196K $1.3M $-1.1M $-3.6M
Jan 2027 $192K $1.4M $-1.2M $-2.5M

Sponsorship

No active sponsorship deals