26 Dec 2026
Saturday
Process
Balance
$2.5M
Transfer Budget
12.4M
Wage Budget
25.8M
Annual Wages
$20.7M
Monthly Income
$3.5M
Monthly Expenses
$2.7M
Net Monthly
$776K

Income Breakdown

TV Revenue$697K
TV Placement Bonus$323K
Matchday Revenue$84K
Sponsorship$92K
Merchandising$2.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$23K
Owner Investment$0

Expense Breakdown

Player Wages$2.0M
Staff Wages$51K
Transfer Amortization$12K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$696K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $3.5M $2.7M $776K $1.7M
Nov 2026 $3.5M $2.9M $675K $886K
Oct 2026 $3.5M $4.5M $-1.0M $199K
Sep 2026 $3.4M $1.6M $1.8M $1.2M
Aug 2026 $0 $0 $0 $29K

Sponsorship

Sponsor Annual Income
Hometown Print $562K
Hometown Print $541K