27 Dec 2026
Sunday
Process
Balance
$-19.6M
Transfer Budget
5.8M
Wage Budget
31.6M
Annual Wages
$26.0M
Monthly Income
$4.5M
Monthly Expenses
$4.4M
Net Monthly
$128K

Income Breakdown

TV Revenue$1.6M
TV Placement Bonus$908K
Matchday Revenue$245K
Sponsorship$104K
Merchandising$1.6M
Domestic Cup Prize$112K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.1M
Staff Wages$100K
Transfer Amortization$0
Debt Interest$84K
Loan Fees (Out)$53K
Facility Maintenance$1.0M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $4.5M $4.4M $128K $-19.4M
Nov 2026 $4.2M $4.6M $-386K $-19.5M
Oct 2026 $4.3M $7.6M $-3.3M $-19.2M
Sep 2026 $4.3M $2.6M $1.7M $-15.8M
Aug 2026 $0 $0 $0 $12.7M

Sponsorship

Sponsor Annual Income
Civic Energy $707K
Beacon Telecom $536K