19 Dec 2026
Saturday
Process
Balance
$1.0M
Transfer Budget
843.2K
Wage Budget
15.7M
Annual Wages
$16.4M
Monthly Income
$2.2M
Monthly Expenses
$2.5M
Net Monthly
$-343K

Income Breakdown

TV Revenue$1.5M
TV Placement Bonus$137K
Matchday Revenue$15K
Sponsorship$21K
Merchandising$497K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$5K
Owner Investment$0

Expense Breakdown

Player Wages$1.9M
Staff Wages$54K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$24K
Facility Maintenance$545K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $2.2M $2.5M $-343K $793K
Nov 2026 $2.1M $2.7M $-603K $1.1M
Oct 2026 $2.3M $4.6M $-2.2M $1.7M
Sep 2026 $3.8M $1.7M $2.1M $4.0M
Aug 2026 $0 $0 $0 $1.9M

Sponsorship

Sponsor Annual Income
Greenfield Foods $130K
Hometown Print $118K