26 Dec 2026
Saturday
Process
Balance
$-3.1M
Transfer Budget
3.0M
Wage Budget
3.7M
Annual Wages
$6.6M
Monthly Income
$536K
Monthly Expenses
$1.1M
Net Monthly
$-609K

Income Breakdown

TV Revenue$184K
TV Placement Bonus$98K
Matchday Revenue$2K
Sponsorship$7K
Merchandising$245K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$924K
Staff Wages$28K
Transfer Amortization$0
Debt Interest$10K
Loan Fees (Out)$0
Facility Maintenance$183K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $536K $1.1M $-609K $-2.7M
Nov 2026 $537K $1.3M $-730K $-2.0M
Oct 2026 $523K $1.0M $-506K $-1.3M
Sep 2026 $497K $1.3M $-811K $-810K
Aug 2026 $0 $0 $0 $916

Sponsorship

Sponsor Annual Income
Westside Builders $83K