5 Dec 2026
Saturday
Process
Balance
$727K
Transfer Budget
6.6M
Wage Budget
15.4M
Annual Wages
$15.5M
Monthly Income
$2.7M
Monthly Expenses
$2.7M
Net Monthly
$-59K

Income Breakdown

TV Revenue$231K
TV Placement Bonus$135K
Matchday Revenue$49K
Sponsorship$83K
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$2.1M
Staff Wages$67K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$619K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $2.7M $2.7M $-59K $362K
Nov 2026 $2.6M $2.5M $147K $421K
Oct 2026 $2.6M $3.5M $-890K $274K
Sep 2026 $2.6M $2.0M $580K $1.2M
Aug 2026 $0 $0 $0 $584K

Sponsorship

Sponsor Annual Income
Greenfield Foods $486K
Greenfield Foods $515K