7 Nov 2027
Sunday
Process
Balance
$241.1M
Transfer Budget
77.9M
Wage Budget
135.4M
Annual Wages
$32.8M
Monthly Income
$22.6M
Monthly Expenses
$7.4M
Net Monthly
$15.2M

Income Breakdown

TV Revenue$6.2M
TV Placement Bonus$3.2M
Matchday Revenue$1.4M
Sponsorship$2.3M
Merchandising$7.5M
Domestic Cup Prize$0
Continental Prize$2.1M
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.1M
Staff Wages$104K
Transfer Amortization$62K
Debt Interest$0
Loan Fees (Out)$3K
Facility Maintenance$3.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $22.6M $7.4M $15.2M $227.4M
Oct 2027 $22.6M $8.8M $13.8M $212.2M
Sep 2027 $23.0M $8.6M $14.4M $198.4M
Aug 2027 $20.4M $8.7M $11.7M $183.9M
Jul 2027 $21.3M $7.8M $13.5M $172.8M
Jun 2027 $19.4M $7.3M $12.1M $160.6M
May 2027 $19.6M $7.2M $12.4M $148.4M
Apr 2027 $20.4M $7.2M $13.2M $136.0M
Mar 2027 $22.1M $7.9M $14.3M $122.8M
Feb 2027 $20.7M $6.4M $14.2M $119.0M
Jan 2027 $36.2M $6.3M $29.9M $104.8M
Dec 2026 $21.7M $6.0M $15.7M $76.0M

Sponsorship

Sponsor Annual Income
Aurora Holdings $7.9M
Aurora Holdings $9.7M
Vanguard Industries $9.5M