14 Mar 2027
Sunday
Process
Balance
$38.6M
Transfer Budget
25.8M
Wage Budget
51.3M
Annual Wages
$12.0M
Monthly Income
$6.3M
Monthly Expenses
$2.4M
Net Monthly
$3.9M

Income Breakdown

TV Revenue$4.3M
TV Placement Bonus$1.4M
Matchday Revenue$0
Sponsorship$64K
Merchandising$589K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$61K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$988K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2027 $6.3M $2.4M $3.9M $34.6M
Feb 2027 $6.4M $2.1M $4.3M $40.5M
Jan 2027 $11.4M $2.4M $9.0M $36.2M
Dec 2026 $9.2M $2.2M $7.0M $27.2M
Nov 2026 $9.3M $2.3M $7.0M $20.2M
Oct 2026 $8.0M $3.7M $4.3M $13.2M
Sep 2026 $10.4M $2.6M $7.9M $8.9M
Aug 2026 $0 $0 $0 $1.0M

Sponsorship

Sponsor Annual Income
Westside Builders $369K
Westside Builders $395K