28 Feb 2027
Sunday
Process
Balance
$120.1M
Transfer Budget
52.5M
Wage Budget
83.7M
Annual Wages
$27.7M
Monthly Income
$53.1M
Monthly Expenses
$4.4M
Net Monthly
$48.7M

Income Breakdown

TV Revenue$3.9M
TV Placement Bonus$1.4M
Matchday Revenue$0
Sponsorship$237K
Merchandising$4.4M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.5M
Staff Wages$113K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $53.1M $4.4M $48.7M $115.7M
Jan 2027 $15.6M $4.3M $11.2M $66.9M
Dec 2026 $9.9M $4.3M $5.6M $55.7M
Nov 2026 $11.4M $4.5M $6.9M $50.1M
Oct 2026 $13.6M $8.3M $5.2M $43.2M
Sep 2026 $23.7M $4.7M $19.0M $38.0M
Aug 2026 $0 $0 $0 $19.1M

Sponsorship

Sponsor Annual Income
Civic Energy $1.3M
Civic Energy $1.5M