26 Dec 2026
Saturday
Process
Balance
$22.6M
Transfer Budget
37.2M
Wage Budget
54.9M
Annual Wages
$19.4M
Monthly Income
$8.4M
Monthly Expenses
$3.5M
Net Monthly
$4.8M

Income Breakdown

TV Revenue$5.8M
TV Placement Bonus$0
Matchday Revenue$153K
Sponsorship$78K
Merchandising$2.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$38K
Owner Investment$0

Expense Breakdown

Player Wages$2.2M
Staff Wages$68K
Transfer Amortization$27K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $8.4M $3.5M $4.8M $18.2M
Nov 2026 $8.8M $3.7M $5.1M $13.4M
Oct 2026 $8.8M $5.6M $3.2M $8.2M
Sep 2026 $8.3M $2.2M $6.1M $5.0M
Aug 2026 $0 $0 $0 $627K

Sponsorship

Sponsor Annual Income
Westside Builders $489K
Hometown Print $448K