3 Jul 2027
Saturday
Process
Balance
$3.9M
Transfer Budget
318.8K
Wage Budget
10.7M
Annual Wages
$12.6M
Monthly Income
$2.6M
Monthly Expenses
$2.5M
Net Monthly
$91K

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$0
Matchday Revenue$113K
Sponsorship$0
Merchandising$140K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$1.0M
Staff Wages$64K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2027 $2.6M $2.5M $91K $3.8M
Jun 2027 $4.1M $2.6M $1.5M $3.7M
May 2027 $2.4M $2.5M $-95K $2.2M
Apr 2027 $2.6M $3.1M $-428K $2.3M
Mar 2027 $3.4M $2.7M $604K $2.7M
Feb 2027 $2.8M $2.8M $62K $2.1M
Jan 2027 $3.2M $2.7M $477K $2.1M
Dec 2026 $1.5M $2.0M $-532K $1.6M
Nov 2026 $1.5M $2.1M $-526K $2.1M
Oct 2026 $497K $2.0M $-1.5M $2.6M
Sep 2026 $302K $1.2M $-899K $4.2M
Aug 2026 $0 $0 $0 $5.1M

Sponsorship

No active sponsorship deals