30 Dec 2026
Wednesday
Process
Balance
$-394K
Transfer Budget
508.1K
Wage Budget
1.3M
Annual Wages
$1.7M
Monthly Income
$165K
Monthly Expenses
$179K
Net Monthly
$-13K

Income Breakdown

TV Revenue$117K
TV Placement Bonus$45K
Matchday Revenue$239
Sponsorship$213
Merchandising$19
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$3K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$125K
Staff Wages$7K
Transfer Amortization$0
Debt Interest$2K
Loan Fees (Out)$0
Facility Maintenance$45K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $165K $179K $-13K $-351K
Nov 2026 $161K $242K $-81K $-338K
Oct 2026 $148K $343K $-196K $-257K
Sep 2026 $186K $259K $-74K $-61K
Aug 2026 $0 $0 $0 $13K

Sponsorship

Sponsor Annual Income
Westside Builders $3K