28 Sep 2026
Monday
Process
Balance
$7.3M
Transfer Budget
1.0M
Wage Budget
16.1M
Annual Wages
$16.5M
Monthly Income
$5.8M
Monthly Expenses
$1.8M
Net Monthly
$4.0M

Income Breakdown

TV Revenue$222K
TV Placement Bonus$127K
Matchday Revenue$0
Sponsorship$434K
Merchandising$5.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$75K
Owner Investment$0

Expense Breakdown

Player Wages$603K
Staff Wages$88K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$4K
Facility Maintenance$1.1M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2026 $5.8M $1.8M $4.0M $4.9M
Aug 2026 $0 $0 $0 $890K

Sponsorship

Sponsor Annual Income
Civic Energy $2.8M
Civic Energy $2.4M