18 Jul 2027
Sunday
Process
Balance
$24.9M
Transfer Budget
7.1M
Wage Budget
31.0M
Annual Wages
$31.2M
Monthly Income
$8.2M
Monthly Expenses
$2.7M
Net Monthly
$5.5M

Income Breakdown

TV Revenue$7.0M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$0
Merchandising$172K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$1.1M
Loan Fees (In)$37K

Expense Breakdown

Player Wages$1.8M
Staff Wages$73K
Transfer Amortization$141K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$677K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2027 $8.2M $2.7M $5.5M $24.5M
Jun 2027 $3.7M $2.9M $809K $18.9M
May 2027 $3.7M $3.3M $371K $17.9M
Apr 2027 $3.6M $2.8M $795K $17.4M
Mar 2027 $3.7M $2.9M $815K $16.5M
Feb 2027 $5.3M $3.4M $2.0M $15.5M
Jan 2027 $4.4M $3.1M $1.3M $13.4M
Dec 2026 $4.3M $3.0M $1.3M $12.0M
Nov 2026 $1.7M $2.7M $-1.0M $10.6M
Oct 2026 $2.0M $4.1M $-2.2M $11.5M
Sep 2026 $632K $2.0M $-1.3M $13.5M
Aug 2026 $0 $0 $0 $21.6M

Sponsorship

No active sponsorship deals