27 Dec 2026
Sunday
Process
Balance
$3.1M
Transfer Budget
8.8M
Wage Budget
15.3M
Annual Wages
$10.1M
Monthly Income
$2.1M
Monthly Expenses
$1.5M
Net Monthly
$568K

Income Breakdown

TV Revenue$228K
TV Placement Bonus$9K
Matchday Revenue$55K
Sponsorship$86K
Merchandising$1.6M
Domestic Cup Prize$124K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.0M
Staff Wages$65K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$424K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $2.1M $1.5M $568K $2.9M
Nov 2026 $2.1M $1.5M $616K $2.3M
Oct 2026 $2.0M $3.1M $-1.1M $1.7M
Sep 2026 $2.0M $1.2M $808K $2.8M
Aug 2026 $0 $0 $0 $2.0M

Sponsorship

Sponsor Annual Income
Westside Builders $536K
Westside Builders $495K