27 Dec 2026
Sunday
Process
Balance
$17.1M
Transfer Budget
10.7M
Wage Budget
20.9M
Annual Wages
$8.3M
Monthly Income
$4.8M
Monthly Expenses
$1.6M
Net Monthly
$3.2M

Income Breakdown

TV Revenue$2.0M
TV Placement Bonus$1.0M
Matchday Revenue$7K
Sponsorship$33K
Merchandising$337K
Domestic Cup Prize$0
Continental Prize$1.4M
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$889K
Staff Wages$41K
Transfer Amortization$4K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$699K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $4.8M $1.6M $3.2M $14.5M
Nov 2026 $5.4M $1.6M $3.7M $11.3M
Oct 2026 $5.1M $3.0M $2.1M $7.5M
Sep 2026 $6.3M $1.5M $4.7M $5.4M
Aug 2026 $0 $0 $0 $1.0M

Sponsorship

Sponsor Annual Income
Westside Builders $199K
Hometown Print $195K