27 Sep 2026
Sunday
Process
Balance
$-23K
Transfer Budget
2.5M
Wage Budget
10.0M
Annual Wages
$9.2M
Monthly Income
$1.6M
Monthly Expenses
$1.2M
Net Monthly
$369K

Income Breakdown

TV Revenue$1.0M
TV Placement Bonus$274K
Matchday Revenue$0
Sponsorship$16K
Merchandising$269K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$17K
Owner Investment$0

Expense Breakdown

Player Wages$663K
Staff Wages$47K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$72K
Facility Maintenance$451K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2026 $1.6M $1.2M $369K $1.6M
Aug 2026 $0 $0 $0 $1.3M

Sponsorship

Sponsor Annual Income
Greenfield Foods $89K
Local Dairy Co. $98K