19 Dec 2026
Saturday
Process
Balance
$6.8M
Transfer Budget
10.5M
Wage Budget
25.4M
Annual Wages
$18.4M
Monthly Income
$3.9M
Monthly Expenses
$2.6M
Net Monthly
$1.3M

Income Breakdown

TV Revenue$3.1M
TV Placement Bonus$144K
Matchday Revenue$14K
Sponsorship$50K
Merchandising$576K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.8M
Staff Wages$53K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$683K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $3.9M $2.6M $1.3M $5.7M
Nov 2026 $3.9M $2.6M $1.3M $4.4M
Oct 2026 $3.9M $5.2M $-1.3M $3.1M
Sep 2026 $5.1M $2.0M $3.1M $4.4M
Aug 2026 $0 $0 $0 $1.3M

Sponsorship

Sponsor Annual Income
Hometown Print $280K
Greenfield Foods $319K