6 Dec 2026
Sunday
Process
Balance
$-343K
Transfer Budget
4.9M
Wage Budget
9.3M
Annual Wages
$7.4M
Monthly Income
$1.5M
Monthly Expenses
$1.4M
Net Monthly
$74K

Income Breakdown

TV Revenue$439K
TV Placement Bonus$52K
Matchday Revenue$10K
Sponsorship$53K
Merchandising$903K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$26K
Owner Investment$0

Expense Breakdown

Player Wages$916K
Staff Wages$64K
Transfer Amortization$0
Debt Interest$611
Loan Fees (Out)$0
Facility Maintenance$427K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $1.5M $1.4M $74K $-475K
Nov 2026 $1.6M $1.5M $99K $-550K
Oct 2026 $1.6M $1.9M $-313K $-648K
Sep 2026 $1.5M $2.4M $-884K $-336K
Aug 2026 $0 $0 $0 $549K

Sponsorship

Sponsor Annual Income
Hometown Print $362K
Westside Builders $273K