9 Dec 2026
Wednesday
Process
Balance
$5.2M
Transfer Budget
5.6M
Wage Budget
14.6M
Annual Wages
$7.4M
Monthly Income
$2.2M
Monthly Expenses
$1.1M
Net Monthly
$1.1M

Income Breakdown

TV Revenue$1.4M
TV Placement Bonus$774K
Matchday Revenue$20K
Sponsorship$2K
Merchandising$44K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$690K
Staff Wages$13K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$410K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $2.2M $1.1M $1.1M $4.0M
Nov 2026 $2.3M $1.1M $1.2M $2.9M
Oct 2026 $2.3M $3.4M $-1.1M $1.7M
Sep 2026 $2.2M $854K $1.3M $2.8M
Aug 2026 $0 $0 $0 $1.5M

Sponsorship

Sponsor Annual Income
Westside Builders $19K