8 Nov 2026
Sunday
Process
Balance
$4.0M
Transfer Budget
11.0M
Wage Budget
20.0M
Annual Wages
$11.2M
Monthly Income
$3.0M
Monthly Expenses
$2.2M
Net Monthly
$733K

Income Breakdown

TV Revenue$195K
TV Placement Bonus$89K
Matchday Revenue$33K
Sponsorship$91K
Merchandising$2.4M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$103K
Owner Investment$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$60K
Transfer Amortization$2K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$655K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2026 $3.0M $2.2M $733K $2.9M
Oct 2026 $3.0M $2.2M $741K $2.2M
Sep 2026 $2.8M $1.5M $1.3M $1.4M
Aug 2026 $0 $0 $0 $264K

Sponsorship

Sponsor Annual Income
Westside Builders $542K
Greenfield Foods $554K