27 Dec 2026
Sunday
Process
Balance
$14.1M
Transfer Budget
27.4M
Wage Budget
46.9M
Annual Wages
$27.3M
Monthly Income
$6.2M
Monthly Expenses
$4.4M
Net Monthly
$1.8M

Income Breakdown

TV Revenue$2.4M
TV Placement Bonus$1.2M
Matchday Revenue$414K
Sponsorship$169K
Merchandising$2.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.0M
Staff Wages$66K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$110K
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $6.2M $4.4M $1.8M $12.4M
Nov 2026 $6.7M $4.7M $2.0M $10.6M
Oct 2026 $6.5M $10.0M $-3.5M $8.6M
Sep 2026 $6.2M $4.3M $1.9M $12.1M
Aug 2026 $0 $0 $0 $10.2M

Sponsorship

Sponsor Annual Income
Beacon Telecom $1.1M
Civic Energy $912K