27 Dec 2026
Sunday
Process
Balance
$7.9M
Transfer Budget
9.8M
Wage Budget
26.6M
Annual Wages
$15.1M
Monthly Income
$4.0M
Monthly Expenses
$2.3M
Net Monthly
$1.7M

Income Breakdown

TV Revenue$2.5M
TV Placement Bonus$890K
Matchday Revenue$93K
Sponsorship$40K
Merchandising$480K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$6K
Owner Investment$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$51K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$3K
Facility Maintenance$811K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $4.0M $2.3M $1.7M $6.4M
Nov 2026 $4.4M $2.5M $2.0M $4.7M
Oct 2026 $4.3M $4.4M $-116K $2.7M
Sep 2026 $3.2M $1.7M $1.6M $2.8M
Aug 2026 $0 $0 $0 $1.3M

Sponsorship

Sponsor Annual Income
Westside Builders $249K
Westside Builders $236K