27 Dec 2026
Sunday
Process
Balance
$13.8M
Transfer Budget
24.5M
Wage Budget
33.6M
Annual Wages
$6.8M
Monthly Income
$3.6M
Monthly Expenses
$1.2M
Net Monthly
$2.4M

Income Breakdown

TV Revenue$2.6M
TV Placement Bonus$772K
Matchday Revenue$0
Sponsorship$3K
Merchandising$239K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$547K
Staff Wages$24K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$626K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $3.6M $1.2M $2.4M $11.2M
Nov 2026 $3.7M $1.2M $2.5M $8.7M
Oct 2026 $4.3M $2.0M $2.3M $6.3M
Sep 2026 $4.4M $1.0M $3.4M $4.0M
Aug 2026 $0 $0 $0 $635K

Sponsorship

Sponsor Annual Income
Westside Builders $35K