22 Nov 2026
Sunday
Process
Balance
$32.7M
Transfer Budget
25.9M
Wage Budget
46.3M
Annual Wages
$23.2M
Monthly Income
$6.6M
Monthly Expenses
$3.4M
Net Monthly
$3.1M

Income Breakdown

TV Revenue$4.1M
TV Placement Bonus$969K
Matchday Revenue$212K
Sponsorship$62K
Merchandising$1.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$7K
Owner Investment$0

Expense Breakdown

Player Wages$2.3M
Staff Wages$59K
Transfer Amortization$25K
Debt Interest$0
Loan Fees (Out)$18K
Facility Maintenance$1.1M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2026 $6.6M $3.4M $3.1M $29.9M
Oct 2026 $11.2M $7.0M $4.2M $26.7M
Sep 2026 $10.0M $2.7M $7.3M $22.5M
Aug 2026 $0 $0 $0 $16.5M

Sponsorship

Sponsor Annual Income
Westside Builders $346K
Local Dairy Co. $395K