18 Jul 2027
Sunday
Process
Balance
$-924K
Transfer Budget
0.00
Wage Budget
565.0K
Annual Wages
$586K
Monthly Income
$31K
Monthly Expenses
$134K
Net Monthly
$-103K

Income Breakdown

TV Revenue$18K
Matchday Revenue$7K
Sponsorship$0
Merchandising$686
Prize Money$3K

Expense Breakdown

Player Wages$50K
Staff Wages$14K
Facility Maintenance$70K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2027 $31K $134K $-103K $-873K
Jun 2027 $17K $134K $-117K $-770K
May 2027 $17K $134K $-116K $-653K
Apr 2027 $17K $138K $-121K $-537K
Mar 2027 $17K $138K $-121K $-416K
Feb 2027 $17K $138K $-121K $-295K
Jan 2027 $17K $146K $-129K $-174K
Dec 2026 $18K $142K $-124K $-45K
Nov 2026 $21K $150K $-129K $79K
Oct 2026 $19K $211K $-192K $208K
Sep 2026 $19K $119K $-100K $400K
Aug 2026 $0 $0 $0 $500K

Sponsorship

No active sponsorship deals