6 Dec 2026
Sunday
Process
Balance
$1.3M
Transfer Budget
1.9M
Wage Budget
8.7M
Annual Wages
$9.7M
Monthly Income
$1.5M
Monthly Expenses
$1.4M
Net Monthly
$113K

Income Breakdown

TV Revenue$1.2M
TV Placement Bonus$0
Matchday Revenue$7K
Sponsorship$15K
Merchandising$301K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$2K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$848K
Staff Wages$74K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$464K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $1.5M $1.4M $113K $1.4M
Nov 2026 $1.4M $1.4M $-56K $1.3M
Oct 2026 $1.4M $2.5M $-1.1M $1.4M
Sep 2026 $1.9M $1.4M $531K $2.4M
Aug 2026 $0 $0 $0 $1.9M

Sponsorship

Sponsor Annual Income
Hometown Print $93K
Hometown Print $91K