2 May 2027
Sunday
Process
Balance
$10.9M
Transfer Budget
3.7M
Wage Budget
13.2M
Annual Wages
$6.1M
Monthly Income
$2.4M
Monthly Expenses
$1.9M
Net Monthly
$406K

Income Breakdown

TV Revenue$1.4M
TV Placement Bonus$549K
Matchday Revenue$12K
Sponsorship$20K
Merchandising$347K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$52K
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$39K
Transfer Amortization$770
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$579K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2027 $2.4M $1.9M $406K $9.8M
Apr 2027 $1.9M $1.3M $634K $9.4M
Mar 2027 $1.9M $1.1M $835K $8.7M
Feb 2027 $1.9M $1.2M $745K $7.9M
Jan 2027 $1.9M $940K $988K $7.2M
Dec 2026 $2.1M $1.0M $1.1M $6.2M
Nov 2026 $1.9M $930K $999K $5.1M
Oct 2026 $2.3M $1.3M $928K $4.1M
Sep 2026 $2.5M $1.2M $1.3M $3.2M
Aug 2026 $0 $0 $0 $1.9M

Sponsorship

Sponsor Annual Income
Westside Builders $132K
Westside Builders $108K