30 May 2027
Sunday
Process
Balance
$6.3M
Transfer Budget
0.00
Wage Budget
24.3M
Annual Wages
$27.0M
Monthly Income
$4.8M
Monthly Expenses
$4.5M
Net Monthly
$342K

Income Breakdown

TV Revenue$3.4M
TV Placement Bonus$0
Matchday Revenue$1.2M
Sponsorship$0
Merchandising$211K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$2.7M
Staff Wages$50K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.7M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2027 $4.8M $4.5M $342K $6.3M
Apr 2027 $4.1M $4.3M $-172K $5.9M
Mar 2027 $4.9M $4.2M $736K $6.1M
Feb 2027 $4.3M $4.1M $188K $5.4M
Jan 2027 $6.7M $4.1M $2.6M $5.2M
Dec 2026 $1.9M $3.2M $-1.3M $2.5M
Nov 2026 $2.3M $3.3M $-992K $3.8M
Oct 2026 $2.4M $4.4M $-2.0M $4.8M
Sep 2026 $781K $1.6M $-823K $6.8M
Aug 2026 $0 $0 $0 $7.6M

Sponsorship

No active sponsorship deals