20 Feb 2027
Saturday
Process
Balance
$16.4M
Transfer Budget
2.9M
Wage Budget
27.5M
Annual Wages
$27.1M
Monthly Income
$6.4M
Monthly Expenses
$4.4M
Net Monthly
$2.0M

Income Breakdown

TV Revenue$2.8M
TV Placement Bonus$0
Matchday Revenue$2.7M
Sponsorship$0
Merchandising$486K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$150K

Expense Breakdown

Player Wages$2.4M
Staff Wages$76K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$62K
Facility Maintenance$1.9M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $6.4M $4.4M $2.0M $13.5M
Jan 2027 $5.6M $4.3M $1.3M $11.5M
Dec 2026 $6.8M $5.3M $1.5M $10.2M
Nov 2026 $3.8M $4.7M $-952K $8.7M
Oct 2026 $2.8M $6.5M $-3.7M $9.7M
Sep 2026 $3.9M $3.3M $658K $13.4M
Aug 2026 $0 $0 $0 $12.7M

Sponsorship

No active sponsorship deals