29 Dec 2026
Tuesday
Process
Balance
$-2.2M
Transfer Budget
168.7K
Wage Budget
2.9M
Annual Wages
$4.8M
Monthly Income
$291K
Monthly Expenses
$734K
Net Monthly
$-443K

Income Breakdown

TV Revenue$79K
TV Placement Bonus$37K
Matchday Revenue$11K
Sponsorship$9K
Merchandising$155K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$573K
Staff Wages$21K
Transfer Amortization$0
Debt Interest$10K
Loan Fees (Out)$0
Facility Maintenance$130K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $291K $734K $-443K $-2.5M
Nov 2026 $286K $762K $-475K $-2.0M
Oct 2026 $280K $1.5M $-1.3M $-1.5M
Sep 2026 $257K $765K $-508K $-279K
Aug 2026 $0 $0 $0 $229K

Sponsorship

Sponsor Annual Income
Westside Builders $111K