13 Jun 2027
Sunday
Process
Balance
$-3.9M
Transfer Budget
Not Set
Wage Budget
Not Set
Annual Wages
$5.0M
Monthly Income
$191K
Monthly Expenses
$512K
Net Monthly
$-321K

Income Breakdown

TV Revenue$129K
TV Placement Bonus$9K
Matchday Revenue$0
Sponsorship$5K
Merchandising$47K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$363K
Staff Wages$16K
Transfer Amortization$0
Debt Interest$16K
Loan Fees (Out)$0
Facility Maintenance$117K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2027 $191K $512K $-321K $-3.6M
May 2027 $192K $611K $-419K $-3.3M
Apr 2027 $192K $579K $-387K $-2.9M
Mar 2027 $271K $580K $-309K $-2.5M
Feb 2027 $196K $511K $-315K $-2.2M
Jan 2027 $201K $524K $-323K $-1.8M
Dec 2026 $225K $550K $-326K $-1.5M
Nov 2026 $215K $602K $-388K $-1.2M
Oct 2026 $245K $1.4M $-1.2M $-813K
Sep 2026 $289K $426K $-136K $364K
Aug 2026 $0 $0 $0 $500K

Sponsorship

Sponsor Annual Income
Hometown Print $63K