22 Aug 2027
Sunday
Process
Balance
$-492K
Transfer Budget
1.2M
Wage Budget
7.7M
Annual Wages
$7.7M
Monthly Income
$1.8M
Monthly Expenses
$2.2M
Net Monthly
$-426K

Income Breakdown

TV Revenue$1.4M
TV Placement Bonus$136K
Matchday Revenue$48K
Sponsorship$0
Merchandising$80K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$40K

Expense Breakdown

Player Wages$929K
Staff Wages$42K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$24K
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2027 $1.8M $2.2M $-426K $149K
Jul 2027 $1.7M $2.3M $-554K $575K
Jun 2027 $1.8M $2.3M $-539K $1.1M
May 2027 $1.8M $2.3M $-500K $1.7M
Apr 2027 $498K $1.7M $-1.2M $2.2M
Mar 2027 $645K $1.4M $-753K $3.4M
Feb 2027 $676K $1.4M $-685K $4.1M
Jan 2027 $1.4M $1.4M $-16K $4.8M
Dec 2026 $2.9M $1.3M $1.6M $4.8M
Nov 2026 $1.7M $1.2M $440K $3.2M
Oct 2026 $883K $2.2M $-1.3M $2.7M
Sep 2026 $3.0M $902K $2.1M $4.0M

Sponsorship

No active sponsorship deals