27 Dec 2026
Sunday
Process
Balance
$7.9M
Transfer Budget
64.8M
Wage Budget
83.7M
Annual Wages
$28.5M
Monthly Income
$10.2M
Monthly Expenses
$4.5M
Net Monthly
$5.7M

Income Breakdown

TV Revenue$5.8M
TV Placement Bonus$194K
Matchday Revenue$95K
Sponsorship$368K
Merchandising$3.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$5K
Owner Investment$0

Expense Breakdown

Player Wages$2.6M
Staff Wages$90K
Transfer Amortization$112K
Debt Interest$0
Loan Fees (Out)$10K
Facility Maintenance$1.6M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $10.2M $4.5M $5.7M $2.3M
Nov 2026 $10.7M $4.7M $5.9M $-3.5M
Oct 2026 $10.6M $7.1M $3.5M $-9.6M
Sep 2026 $13.4M $2.7M $10.6M $-13.2M
Aug 2026 $0 $0 $0 $549K

Sponsorship

Sponsor Annual Income
Beacon Telecom $2.2M
Beacon Telecom $2.2M