3 Oct 2027
Sunday
Process
Balance
$-16.8M
Transfer Budget
0.00
Wage Budget
5.7M
Annual Wages
$15.8M
Monthly Income
$2.4M
Monthly Expenses
$3.6M
Net Monthly
$-1.3M

Income Breakdown

TV Revenue$2.2M
TV Placement Bonus$0
Matchday Revenue$66K
Sponsorship$0
Merchandising$83K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$3K

Expense Breakdown

Player Wages$2.2M
Staff Wages$29K
Transfer Amortization$0
Debt Interest$159K
Loan Fees (Out)$0
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2027 $2.4M $3.6M $-1.3M $-16.3M
Sep 2027 $2.4M $3.0M $-630K $-15.0M
Aug 2027 $2.6M $3.1M $-538K $-14.4M
Jul 2027 $2.3M $3.0M $-656K $-13.9M
Jun 2027 $1.2M $2.5M $-1.3M $-13.2M
May 2027 $253K $1.9M $-1.6M $-12.0M
Apr 2027 $248K $1.8M $-1.6M $-10.3M
Mar 2027 $247K $1.8M $-1.6M $-8.8M
Feb 2027 $247K $1.7M $-1.4M $-7.2M
Jan 2027 $252K $1.9M $-1.6M $-5.8M
Dec 2026 $1.2M $1.6M $-434K $-4.1M
Nov 2026 $291K $2.0M $-1.7M $-3.7M

Sponsorship

No active sponsorship deals