24 Oct 2027
Sunday
Process
Balance
$22.7M
Transfer Budget
64.8M
Wage Budget
65.5M
Annual Wages
$38.6M
Monthly Income
$5.6M
Monthly Expenses
$4.9M
Net Monthly
$705K

Income Breakdown

TV Revenue$4.8M
TV Placement Bonus$0
Matchday Revenue$340K
Sponsorship$0
Merchandising$295K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$165K

Expense Breakdown

Player Wages$3.1M
Staff Wages$50K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2027 $5.6M $4.9M $705K $22.3M
Sep 2027 $5.4M $3.8M $1.7M $21.6M
Aug 2027 $5.2M $4.2M $956K $47.0M
Jul 2027 $5.1M $4.7M $497K $46.0M
Jun 2027 $11.6M $3.8M $7.8M $45.5M
May 2027 $5.6M $4.5M $1.1M $37.7M
Apr 2027 $28.7M $4.0M $24.6M $36.6M
Mar 2027 $5.9M $3.9M $2.1M $12.0M
Feb 2027 $5.7M $6.6M $-953K $9.9M
Jan 2027 $6.1M $3.5M $2.6M $10.9M
Dec 2026 $3.7M $2.7M $959K $8.2M
Nov 2026 $2.2M $2.2M $4K $7.3M

Sponsorship

No active sponsorship deals