3 Oct 2027
Sunday
Process
Balance
$-13.2M
Transfer Budget
0.00
Wage Budget
31.8M
Annual Wages
$39.1M
Monthly Income
$5.8M
Monthly Expenses
$7.2M
Net Monthly
$-1.5M

Income Breakdown

TV Revenue$3.0M
TV Placement Bonus$594K
Matchday Revenue$0
Sponsorship$0
Merchandising$192K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$5.4M
Staff Wages$88K
Transfer Amortization$0
Debt Interest$83K
Loan Fees (Out)$0
Facility Maintenance$1.6M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2027 $5.8M $7.2M $-1.5M $-13.3M
Sep 2027 $7.6M $6.6M $992K $-11.8M
Aug 2027 $5.1M $6.2M $-1.1M $-12.8M
Jul 2027 $4.8M $6.9M $-2.1M $-11.7M
Jun 2027 $4.6M $6.7M $-2.0M $-9.6M
May 2027 $5.2M $7.1M $-1.9M $-7.6M
Apr 2027 $3.6M $6.5M $-2.9M $-5.7M
Mar 2027 $1.5M $5.3M $-3.8M $-2.8M
Feb 2027 $1.7M $4.7M $-3.0M $1.1M
Jan 2027 $11.0M $5.0M $6.0M $4.1M
Dec 2026 $1.5M $4.9M $-3.4M $-1.9M
Nov 2026 $1.7M $4.9M $-3.2M $1.5M

Sponsorship

No active sponsorship deals