13 Jun 2027
Sunday
Process
Balance
$-7.1M
Transfer Budget
Not Set
Wage Budget
Not Set
Annual Wages
$25.3M
Monthly Income
$5.0M
Monthly Expenses
$3.6M
Net Monthly
$1.4M

Income Breakdown

TV Revenue$4.6M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$102K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$252K
Loan Fees (In)$0

Expense Breakdown

Player Wages$2.1M
Staff Wages$77K
Transfer Amortization$0
Debt Interest$51K
Loan Fees (Out)$0
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2027 $5.0M $3.6M $1.4M $-6.6M
May 2027 $3.1M $4.8M $-1.7M $-8.0M
Apr 2027 $3.2M $3.4M $-220K $-6.4M
Mar 2027 $3.3M $3.5M $-180K $-6.1M
Feb 2027 $3.3M $3.6M $-315K $-6.0M
Jan 2027 $1.1M $2.9M $-1.8M $-5.6M
Dec 2026 $1.3M $2.6M $-1.3M $-3.8M
Nov 2026 $1.3M $2.6M $-1.3M $-2.5M
Oct 2026 $418K $4.4M $-4.0M $-1.2M
Sep 2026 $342K $1.3M $-971K $2.8M
Aug 2026 $0 $0 $0 $3.8M

Sponsorship

No active sponsorship deals