4 Oct 2027
Monday
Process
Balance
$29.1M
Transfer Budget
7.6M
Wage Budget
29.9M
Annual Wages
$15.2M
Monthly Income
$2.5M
Monthly Expenses
$2.4M
Net Monthly
$104K

Income Breakdown

TV Revenue$1.3M
TV Placement Bonus$375K
Matchday Revenue$2K
Sponsorship$22K
Merchandising$250K
Domestic Cup Prize$402K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$115K
Owner Investment$0

Expense Breakdown

Player Wages$1.8M
Staff Wages$28K
Transfer Amortization$22K
Debt Interest$0
Loan Fees (Out)$13K
Facility Maintenance$500K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2027 $2.5M $2.4M $104K $29.0M
Sep 2027 $2.1M $2.4M $-283K $28.8M
Aug 2027 $2.0M $1.8M $149K $29.1M
Jul 2027 $2.1M $1.7M $434K $28.9M
Jun 2027 $2.1M $1.8M $323K $29.5M
May 2027 $2.1M $2.2M $-99K $29.1M
Apr 2027 $2.2M $1.7M $575K $29.2M
Mar 2027 $2.0M $1.4M $656K $40.9M
Feb 2027 $2.2M $1.3M $878K $40.2M
Jan 2027 $5.5M $1.3M $4.1M $39.5M
Dec 2026 $8.8M $1.5M $7.3M $35.3M
Nov 2026 $8.5M $1.5M $7.0M $28.0M

Sponsorship

Sponsor Annual Income
Greenfield Foods $132K
Hometown Print $134K