27 Dec 2026
Sunday
Process
Balance
$5.9M
Transfer Budget
6.3M
Wage Budget
14.3M
Annual Wages
$7.5M
Monthly Income
$2.9M
Monthly Expenses
$1.2M
Net Monthly
$1.6M

Income Breakdown

TV Revenue$1.3M
TV Placement Bonus$496K
Matchday Revenue$0
Sponsorship$17K
Merchandising$227K
Domestic Cup Prize$685K
Continental Prize$0
Parachute Payment$0
Prize Money$91K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$720K
Staff Wages$51K
Transfer Amortization$2K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$441K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $2.9M $1.2M $1.6M $5.1M
Nov 2026 $1.9M $1.1M $776K $3.5M
Oct 2026 $1.9M $1.9M $25K $2.7M
Sep 2026 $2.6M $1.0M $1.6M $2.6M
Aug 2026 $0 $0 $0 $1.3M

Sponsorship

Sponsor Annual Income
Westside Builders $110K
Greenfield Foods $99K