25 Apr 2027
Sunday
Process
Balance
$38.1M
Transfer Budget
Not Set
Wage Budget
Not Set
Annual Wages
$31.6M
Monthly Income
$8.1M
Monthly Expenses
$4.1M
Net Monthly
$4.1M

Income Breakdown

TV Revenue$4.7M
TV Placement Bonus$916K
Matchday Revenue$63K
Sponsorship$273K
Merchandising$2.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.6M
Staff Wages$74K
Transfer Amortization$15K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2027 $8.1M $4.1M $4.1M $34.5M
Mar 2027 $8.4M $4.2M $4.2M $30.4M
Feb 2027 $8.2M $4.7M $3.6M $26.2M
Jan 2027 $8.8M $4.2M $4.5M $23.4M
Dec 2026 $8.5M $4.1M $4.4M $18.9M
Nov 2026 $8.9M $4.0M $4.9M $14.5M
Oct 2026 $8.0M $6.8M $1.2M $9.6M
Sep 2026 $7.8M $2.7M $5.2M $8.4M
Aug 2026 $0 $0 $0 $3.2M

Sponsorship

Sponsor Annual Income
Beacon Telecom $1.6M
Beacon Telecom $1.7M