27 Dec 2026
Sunday
Process
Balance
$36.3M
Transfer Budget
48.1M
Wage Budget
74.1M
Annual Wages
$34.8M
Monthly Income
$9.2M
Monthly Expenses
$5.0M
Net Monthly
$4.1M

Income Breakdown

TV Revenue$6.5M
TV Placement Bonus$622K
Matchday Revenue$700K
Sponsorship$101K
Merchandising$1.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.7M
Staff Wages$50K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $9.2M $5.0M $4.1M $32.9M
Nov 2026 $9.2M $5.1M $4.1M $28.8M
Oct 2026 $8.2M $9.1M $-922K $24.7M
Sep 2026 $18.3M $4.1M $14.2M $25.6M
Aug 2026 $0 $0 $0 $11.4M

Sponsorship

Sponsor Annual Income
Hometown Print $577K
Local Dairy Co. $639K