2 Jan 2027
Saturday
Process
Balance
$92.3M
Transfer Budget
20.0M
Wage Budget
93.0M
Annual Wages
$40.0M
Monthly Income
$42.5M
Monthly Expenses
$6.5M
Net Monthly
$35.9M

Income Breakdown

TV Revenue$23.7M
TV Placement Bonus$3.4M
Matchday Revenue$103K
Sponsorship$414K
Merchandising$3.9M
Domestic Cup Prize$0
Continental Prize$1.4M
Parachute Payment$0
Prize Money$9.1M
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.2M
Staff Wages$91K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2027 $42.5M $6.5M $35.9M $83.5M
Dec 2026 $18.4M $6.1M $12.3M $47.6M
Nov 2026 $18.7M $7.3M $11.4M $35.3M
Oct 2026 $16.0M $10.0M $6.0M $23.9M
Sep 2026 $18.0M $4.0M $14.0M $17.8M
Aug 2026 $0 $0 $0 $3.8M

Sponsorship

Sponsor Annual Income
Beacon Telecom $2.7M
Civic Energy $2.3M