20 Sep 2026
Sunday
Process
Balance
$-60K
Transfer Budget
4.2M
Wage Budget
12.8M
Annual Wages
$9.7M
Monthly Income
$1.7M
Monthly Expenses
$1.5M
Net Monthly
$193K

Income Breakdown

TV Revenue$1.0M
TV Placement Bonus$370K
Matchday Revenue$0
Sponsorship$16K
Merchandising$193K
Domestic Cup Prize$77K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$18K
Owner Investment$0

Expense Breakdown

Player Wages$1.0M
Staff Wages$43K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$416K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2026 $1.7M $1.5M $193K $1.2M
Aug 2026 $0 $0 $0 $1.0M

Sponsorship

Sponsor Annual Income
Hometown Print $98K
Westside Builders $94K