27 Dec 2026
Sunday
Process
Balance
$2.6M
Transfer Budget
2.4M
Wage Budget
14.2M
Annual Wages
$12.7M
Monthly Income
$1.7M
Monthly Expenses
$1.8M
Net Monthly
$-97K

Income Breakdown

TV Revenue$748K
TV Placement Bonus$358K
Matchday Revenue$176K
Sponsorship$10K
Merchandising$397K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.2M
Staff Wages$57K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$521K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $1.7M $1.8M $-97K $2.6M
Nov 2026 $1.7M $2.0M $-245K $2.7M
Oct 2026 $2.0M $4.9M $-2.8M $3.0M
Sep 2026 $1.6M $1.8M $-198K $5.8M
Aug 2026 $0 $0 $0 $6.0M

Sponsorship

Sponsor Annual Income
Greenfield Foods $62K
Greenfield Foods $61K