5 Dec 2026
Saturday
Process
Balance
$-1.6M
Transfer Budget
554.7K
Wage Budget
1.4M
Annual Wages
$3.1M
Monthly Income
$207K
Monthly Expenses
$463K
Net Monthly
$-256K

Income Breakdown

TV Revenue$123K
TV Placement Bonus$25K
Matchday Revenue$552
Sponsorship$1K
Merchandising$57K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$1K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$275K
Staff Wages$26K
Transfer Amortization$0
Debt Interest$6K
Loan Fees (Out)$0
Facility Maintenance$156K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $207K $463K $-256K $-1.3M
Nov 2026 $206K $564K $-357K $-1.0M
Oct 2026 $206K $722K $-516K $-652K
Sep 2026 $221K $615K $-394K $-136K
Aug 2026 $0 $0 $0 $258K

Sponsorship

Sponsor Annual Income
Westside Builders $14K