30 Mar 2027
Tuesday
Process
Balance
$-8.9M
Transfer Budget
0.00
Wage Budget
12.6M
Annual Wages
$17.7M
Monthly Income
$1.9M
Monthly Expenses
$3.0M
Net Monthly
$-1.1M

Income Breakdown

TV Revenue$1.7M
TV Placement Bonus$0
Matchday Revenue$43K
Sponsorship$0
Merchandising$89K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$46K

Expense Breakdown

Player Wages$2.1M
Staff Wages$85K
Transfer Amortization$15K
Debt Interest$43K
Loan Fees (Out)$0
Facility Maintenance$752K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2027 $1.9M $3.0M $-1.1M $-7.8M
Feb 2027 $2.2M $3.2M $-973K $-6.7M
Jan 2027 $567K $2.8M $-2.2M $-5.7M
Dec 2026 $626K $2.5M $-1.9M $-3.6M
Nov 2026 $624K $2.6M $-2.0M $-1.7M
Oct 2026 $689K $2.7M $-2.0M $293K
Sep 2026 $472K $1.3M $-778K $2.3M
Aug 2026 $0 $0 $0 $3.8M

Sponsorship

No active sponsorship deals