2 May 2027
Sunday
Process
Balance
$-11.0M
Transfer Budget
0.00
Wage Budget
18.2M
Annual Wages
$22.5M
Monthly Income
$1.7M
Monthly Expenses
$5.7M
Net Monthly
$-3.9M

Income Breakdown

TV Revenue$1.2M
TV Placement Bonus$235K
Matchday Revenue$0
Sponsorship$0
Merchandising$76K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$4.8M
Staff Wages$48K
Transfer Amortization$0
Debt Interest$60K
Loan Fees (Out)$0
Facility Maintenance$763K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2027 $1.7M $5.7M $-3.9M $-10.5M
Apr 2027 $1.7M $2.6M $-909K $-6.5M
Mar 2027 $1.7M $2.6M $-835K $-5.6M
Feb 2027 $1.7M $2.6M $-832K $-4.8M
Jan 2027 $7.4M $2.4M $5.0M $-3.9M
Dec 2026 $486K $2.2M $-1.7M $-9.0M
Nov 2026 $646K $2.2M $-1.6M $-7.3M
Oct 2026 $691K $7.7M $-7.0M $-5.7M
Sep 2026 $334K $2.2M $-1.9M $1.3M
Aug 2026 $0 $0 $0 $3.2M

Sponsorship

No active sponsorship deals