27 Dec 2026
Sunday
Process
Balance
$-2.5M
Transfer Budget
1.8M
Wage Budget
7.9M
Annual Wages
$13.7M
Monthly Income
$1.2M
Monthly Expenses
$1.6M
Net Monthly
$-446K

Income Breakdown

TV Revenue$711K
TV Placement Bonus$353K
Matchday Revenue$7K
Sponsorship$8K
Merchandising$79K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$17K
Transfer Amortization$0
Debt Interest$11K
Loan Fees (Out)$0
Facility Maintenance$237K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $1.2M $1.6M $-446K $-2.6M
Nov 2026 $1.2M $1.7M $-522K $-2.1M
Oct 2026 $1.3M $4.3M $-3.1M $-1.6M
Sep 2026 $2.1M $1.1M $980K $1.5M
Aug 2026 $0 $0 $0 $500K

Sponsorship

Sponsor Annual Income
Westside Builders $95K