27 Dec 2026
Sunday
Process
Balance
$-73K
Transfer Budget
2.4M
Wage Budget
4.4M
Annual Wages
$4.0M
Monthly Income
$573K
Monthly Expenses
$674K
Net Monthly
$-101K

Income Breakdown

TV Revenue$81K
TV Placement Bonus$7K
Matchday Revenue$43K
Sponsorship$9K
Merchandising$434K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$439K
Staff Wages$22K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$213K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $573K $674K $-101K $32K
Nov 2026 $590K $705K $-115K $134K
Oct 2026 $645K $763K $-118K $249K
Sep 2026 $558K $522K $36K $367K
Aug 2026 $0 $0 $0 $330K

Sponsorship

Sponsor Annual Income
Westside Builders $103K