25 Jul 2027
Sunday
Process
Balance
$37.1M
Transfer Budget
14.9M
Wage Budget
35.2M
Annual Wages
$32.0M
Monthly Income
$11.6M
Monthly Expenses
$3.1M
Net Monthly
$8.5M

Income Breakdown

TV Revenue$7.0M
Matchday Revenue$419K
Sponsorship$0
Merchandising$172K
Prize Money$3.1M

Expense Breakdown

Player Wages$2.1M
Staff Wages$57K
Facility Maintenance$756K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2027 $11.6M $3.1M $8.5M $39.4M
Jun 2027 $1.6M $3.1M $-1.6M $30.9M
May 2027 $1.6M $3.1M $-1.5M $32.5M
Apr 2027 $1.6M $3.2M $-1.6M $34.0M
Mar 2027 $2.0M $3.3M $-1.3M $35.6M
Feb 2027 $1.8M $5.0M $-3.2M $36.9M
Jan 2027 $3.3M $3.3M $-3K $40.2M
Dec 2026 $4.1M $3.3M $766K $40.2M
Nov 2026 $4.2M $3.4M $760K $39.4M
Oct 2026 $4.3M $3.7M $519K $38.7M
Sep 2026 $9.2M $4.1M $5.1M $38.1M
Aug 2026 $0 $0 $0 $33.0M

Sponsorship

No active sponsorship deals