28 Feb 2027
Sunday
Process
Balance
$59.7M
Transfer Budget
53.6M
Wage Budget
75.4M
Annual Wages
$32.1M
Monthly Income
$9.7M
Monthly Expenses
$4.5M
Net Monthly
$5.1M

Income Breakdown

TV Revenue$3.7M
TV Placement Bonus$1.5M
Matchday Revenue$0
Sponsorship$236K
Merchandising$4.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.7M
Staff Wages$120K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.7M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $9.7M $4.5M $5.1M $54.8M
Jan 2027 $16.1M $4.5M $11.6M $49.6M
Dec 2026 $10.9M $4.6M $6.2M $38.0M
Nov 2026 $10.1M $5.1M $5.0M $31.8M
Oct 2026 $11.8M $8.2M $3.6M $26.8M
Sep 2026 $8.8M $4.6M $4.2M $23.2M
Aug 2026 $0 $0 $0 $19.1M

Sponsorship

Sponsor Annual Income
Beacon Telecom $1.5M
Northwind Insurance $1.4M