27 Dec 2026
Sunday
Process
Balance
$8.1M
Transfer Budget
9.8M
Wage Budget
36.3M
Annual Wages
$15.3M
Monthly Income
$3.6M
Monthly Expenses
$2.2M
Net Monthly
$1.4M

Income Breakdown

TV Revenue$2.6M
TV Placement Bonus$445K
Matchday Revenue$30K
Sponsorship$38K
Merchandising$539K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.4M
Staff Wages$48K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$1K
Facility Maintenance$720K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $3.6M $2.2M $1.4M $7.2M
Nov 2026 $3.8M $2.2M $1.6M $5.8M
Oct 2026 $4.3M $3.8M $435K $4.1M
Sep 2026 $4.0M $1.8M $2.2M $3.7M
Aug 2026 $0 $0 $0 $1.5M

Sponsorship

Sponsor Annual Income
Hometown Print $224K
Greenfield Foods $228K