30 Apr 2027
Friday
Process
Balance
$1.2M
Transfer Budget
465.8K
Wage Budget
3.5M
Annual Wages
$3.4M
Monthly Income
$1.1M
Monthly Expenses
$418K
Net Monthly
$705K

Income Breakdown

TV Revenue$898K
TV Placement Bonus$90K
Matchday Revenue$0
Sponsorship$0
Merchandising$45K
Domestic Cup Prize$0
Continental Prize$0
Prize Money$0
Loan Fees (In)$0

Expense Breakdown

Player Wages$295K
Staff Wages$31K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$7K
Facility Maintenance$85K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2027 $1.1M $418K $705K $717K
Mar 2027 $1.1M $416K $710K $12K
Feb 2027 $328K $421K $-93K $-698K
Jan 2027 $65K $448K $-383K $-604K
Dec 2026 $65K $417K $-352K $-222K
Nov 2026 $56K $416K $-360K $130K
Oct 2026 $188K $427K $-239K $491K
Sep 2026 $262K $167K $95K $730K
Aug 2026 $0 $0 $0 $635K

Sponsorship

No active sponsorship deals