16 May 2027
Sunday
Process
Balance
$83.1M
Transfer Budget
84.1M
Wage Budget
162.9M
Annual Wages
$96.4M
Monthly Income
$21.6M
Monthly Expenses
$17.6M
Net Monthly
$4.1M

Income Breakdown

TV Revenue$6.7M
TV Placement Bonus$3.6M
Matchday Revenue$705K
Sponsorship$2.6M
Merchandising$8.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$13.7M
Staff Wages$154K
Transfer Amortization$411K
Debt Interest$0
Loan Fees (Out)$75K
Facility Maintenance$3.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2027 $21.6M $17.6M $4.1M $74.0M
Apr 2027 $22.4M $14.7M $7.6M $69.6M
Mar 2027 $20.1M $15.5M $4.6M $61.5M
Feb 2027 $21.1M $13.6M $7.4M $82.9M
Jan 2027 $41.6M $9.7M $31.9M $75.1M
Dec 2026 $22.5M $9.3M $13.2M $64.5M
Nov 2026 $22.3M $10.2M $12.2M $51.3M
Oct 2026 $24.5M $15.8M $8.7M $39.1M
Sep 2026 $22.1M $6.9M $15.2M $30.4M
Aug 2026 $0 $0 $0 $15.2M

Sponsorship

Sponsor Annual Income
Atlas Capital $9.1M
Vanguard Industries $10.5M
Atlas Capital $11.1M