26 Jun 2027
Saturday
Process
Balance
$-11.2M
Transfer Budget
0.00
Wage Budget
4.6M
Annual Wages
$18.2M
Monthly Income
$3.3M
Monthly Expenses
$3.1M
Net Monthly
$217K

Income Breakdown

TV Revenue$2.5M
TV Placement Bonus$0
Matchday Revenue$328K
Sponsorship$0
Merchandising$486K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$11K

Expense Breakdown

Player Wages$1.6M
Staff Wages$59K
Transfer Amortization$0
Debt Interest$67K
Loan Fees (Out)$0
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2027 $3.3M $3.1M $217K $-11.4M
May 2027 $3.3M $3.4M $-28K $-11.6M
Apr 2027 $3.3M $4.0M $-651K $-11.6M
Mar 2027 $1.5M $3.6M $-2.1M $-11.0M
Feb 2027 $1.4M $2.2M $-763K $-8.8M
Jan 2027 $1.4M $2.7M $-1.2M $-8.1M
Dec 2026 $624K $2.6M $-2.0M $-6.8M
Nov 2026 $546K $2.9M $-2.4M $-4.9M
Oct 2026 $139K $4.2M $-4.1M $-2.5M
Sep 2026 $67K $1.1M $-1.0M $1.6M
Aug 2026 $0 $0 $0 $3.8M

Sponsorship

No active sponsorship deals