30 May 2027
Sunday
Process
Balance
$-19.4M
Transfer Budget
0.00
Wage Budget
21.8M
Annual Wages
$29.8M
Monthly Income
$4.4M
Monthly Expenses
$7.7M
Net Monthly
$-3.2M

Income Breakdown

TV Revenue$2.8M
TV Placement Bonus$0
Matchday Revenue$1.1M
Sponsorship$0
Merchandising$486K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$40K

Expense Breakdown

Player Wages$5.9M
Staff Wages$57K
Transfer Amortization$33K
Debt Interest$101K
Loan Fees (Out)$0
Facility Maintenance$1.6M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2027 $4.4M $7.7M $-3.2M $-18.0M
Apr 2027 $4.5M $5.5M $-994K $-14.8M
Mar 2027 $4.5M $5.6M $-1.1M $-13.9M
Feb 2027 $4.1M $5.7M $-1.6M $-12.8M
Jan 2027 $1.9M $5.2M $-3.3M $-11.3M
Dec 2026 $2.3M $4.8M $-2.5M $-8.0M
Nov 2026 $2.4M $4.8M $-2.4M $-5.5M
Oct 2026 $825K $8.9M $-8.1M $-3.2M
Sep 2026 $369K $4.1M $-3.7M $4.9M
Aug 2026 $0 $0 $0 $10.2M

Sponsorship

No active sponsorship deals