19 Sep 2027
Sunday
Process
Balance
$10.2M
Transfer Budget
79.8M
Wage Budget
151.0M
Annual Wages
$64.7M
Monthly Income
$-4.8M
Monthly Expenses
$10.1M
Net Monthly
$-14.9M

Income Breakdown

TV Revenue$5.0M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$486K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$106K

Expense Breakdown

Player Wages$8.1M
Staff Wages$62K
Transfer Amortization$62K
Debt Interest$0
Loan Fees (Out)$50K
Facility Maintenance$1.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2027 $-4.8M $10.1M $-14.9M $16.7M
Aug 2027 $5.7M $7.7M $-2.0M $129.5M
Jul 2027 $100.5M $7.4M $93.0M $131.4M
Jun 2027 $15.8M $8.3M $7.5M $38.2M
May 2027 $6.5M $12.1M $-5.5M $30.7M
Apr 2027 $7.3M $10.5M $-3.2M $36.2M
Mar 2027 $8.5M $8.8M $-301K $39.3M
Feb 2027 $59.6M $9.3M $50.4M $39.5M
Jan 2027 $7.7M $9.9M $-2.2M $-10.9M
Dec 2026 $4.2M $8.2M $-4.0M $-8.8M
Nov 2026 $3.6M $8.1M $-4.5M $-4.8M
Oct 2026 $3.3M $15.9M $-12.7M $-366K

Sponsorship

No active sponsorship deals