9 Nov 2026
Monday
Process
Balance
$5.7M
Transfer Budget
8.8M
Wage Budget
16.5M
Annual Wages
$9.6M
Monthly Income
$3.6M
Monthly Expenses
$1.5M
Net Monthly
$2.1M

Income Breakdown

TV Revenue$2.1M
TV Placement Bonus$560K
Matchday Revenue$17K
Sponsorship$28K
Merchandising$721K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$134K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$755K
Staff Wages$49K
Transfer Amortization$6K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$659K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2026 $3.6M $1.5M $2.1M $4.4M
Oct 2026 $3.3M $2.1M $1.2M $2.3M
Sep 2026 $3.1M $1.6M $1.5M $1.1M
Aug 2026 $0 $0 $0 $51K

Sponsorship

Sponsor Annual Income
Local Dairy Co. $170K
Local Dairy Co. $162K