28 Nov 2026
Saturday
Process
Balance
$-1.7M
Transfer Budget
16.2M
Wage Budget
21.9M
Annual Wages
$15.4M
Monthly Income
$3.0M
Monthly Expenses
$2.3M
Net Monthly
$676K

Income Breakdown

TV Revenue$538K
TV Placement Bonus$78K
Matchday Revenue$117K
Sponsorship$68K
Merchandising$2.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$104K
Owner Investment$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$68K
Transfer Amortization$79K
Debt Interest$11K
Loan Fees (Out)$3K
Facility Maintenance$733K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2026 $3.0M $2.3M $676K $-2.4M
Oct 2026 $3.0M $4.2M $-1.2M $-3.2M
Sep 2026 $2.9M $1.7M $1.2M $-2.1M
Aug 2026 $0 $0 $0 $682K

Sponsorship

Sponsor Annual Income
Greenfield Foods $385K
Local Dairy Co. $431K