6 Dec 2026
Sunday
Process
Balance
$-2.0M
Transfer Budget
6.0M
Wage Budget
7.2M
Annual Wages
$8.4M
Monthly Income
$1.0M
Monthly Expenses
$1.6M
Net Monthly
$-602K

Income Breakdown

TV Revenue$390K
TV Placement Bonus$110K
Matchday Revenue$2K
Sponsorship$54K
Merchandising$463K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$12K
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$53K
Transfer Amortization$0
Debt Interest$6K
Loan Fees (Out)$0
Facility Maintenance$325K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2026 $1.0M $1.6M $-602K $-1.8M
Nov 2026 $1.1M $1.8M $-711K $-1.2M
Oct 2026 $1.1M $1.6M $-538K $-487K
Sep 2026 $1.1M $1.2M $-179K $51K
Aug 2026 $0 $0 $0 $230K

Sponsorship

Sponsor Annual Income
Hometown Print $316K
Greenfield Foods $335K