Portsmouth

English League One
16 Oct 2027
Saturday
Process
Balance
$2.9M
Transfer Budget
40.6M
Wage Budget
60.8M
Annual Wages
$36.3M
Monthly Income
$7.7M
Monthly Expenses
$17.9M
Net Monthly
$-10.2M

Income Breakdown

TV Revenue$228K
TV Placement Bonus$97K
Matchday Revenue$1.4M
Sponsorship$382K
Merchandising$4.5M
Domestic Cup Prize$58K
Continental Prize$0
Parachute Payment$534K
Prize Money$0
Loan Fees (In)$482K
Owner Investment$0

Expense Breakdown

Player Wages$16.2M
Staff Wages$69K
Transfer Amortization$250K
Debt Interest$0
Loan Fees (Out)$161K
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2027 $7.7M $17.9M $-10.2M $-568K
Sep 2027 $6.9M $4.5M $2.4M $9.4M
Aug 2027 $9.9M $3.6M $6.4M $47.6M
Jul 2027 $7.9M $3.8M $4.1M $41.2M
Jun 2027 $9.3M $4.5M $4.8M $37.1M
May 2027 $9.4M $4.7M $4.7M $32.4M
Apr 2027 $9.9M $4.8M $5.1M $28.0M
Mar 2027 $11.8M $5.1M $6.7M $22.9M
Feb 2027 $11.1M $5.7M $5.3M $16.2M
Jan 2027 $8.0M $4.0M $4.0M $10.9M
Dec 2026 $8.5M $3.9M $4.6M $6.9M
Nov 2026 $9.7M $4.0M $5.6M $2.6M

Sponsorship

Sponsor Annual Income
Northwind Insurance $2.2M
Civic Energy $2.4M