20 Sep 2026
Sunday
Process
Balance
$2.7M
Transfer Budget
11.1M
Wage Budget
27.5M
Annual Wages
$15.5M
Monthly Income
$4.0M
Monthly Expenses
$1.9M
Net Monthly
$2.1M

Income Breakdown

TV Revenue$2.5M
TV Placement Bonus$668K
Matchday Revenue$0
Sponsorship$38K
Merchandising$864K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.1M
Staff Wages$57K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$745K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2026 $4.0M $1.9M $2.1M $3.4M
Aug 2026 $0 $0 $0 $1.3M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $234K
Hometown Print $225K